Gelir Tablosu
HRKETKonsolide15 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2021/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.620.891.402 | 5.948.036.961 | 3.848.540.457 | 2.196.720.081 | 823.508.608 | 3.525.044.169 | 2.609.471.417 | 1.329.876.951 | 640.237.919 | 1.593.642.525 | 1.181.129.054 | 542.330.413 | 392.388.881 | 1.013.551.607 | — |
Satışların Maliyeti | (1.262.412.070) | (4.599.158.449) | (3.113.435.748) | (1.772.316.093) | (577.582.902) | (2.574.617.615) | (1.982.556.943) | (927.212.004) | (493.158.535) | (1.017.069.733) | (728.429.741) | (417.337.949) | (285.343.454) | (697.080.489) | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 358.479.332 | 1.348.878.512 | 735.104.709 | 424.403.988 | 245.925.706 | 950.426.554 | 626.914.474 | 402.664.947 | 147.079.385 | 576.572.792 | 452.699.313 | 124.992.464 | 107.045.427 | 316.471.119 | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — |
BRÜT KAR (ZARAR) | 358.479.332 | 1.348.878.512 | 735.104.709 | 424.403.988 | 245.925.706 | 950.426.554 | 626.914.474 | 402.664.947 | 147.079.385 | 576.572.792 | 452.699.313 | 124.992.464 | 107.045.427 | 316.471.119 | — |
Genel Yönetim Giderleri | (221.705.277) | (785.285.151) | (527.208.199) | (89.593.395) | (139.585.846) | (438.839.179) | (259.380.061) | (60.578.984) | (18.411.873) | (170.286.617) | — | — | (34.146.532) | (88.921.009) | — |
Pazarlama Giderleri | (96.630.117) | (264.324.282) | (138.490.902) | (309.422.835) | (43.396.293) | (153.084.837) | (96.802.079) | (145.666.983) | (62.920.920) | (53.587.790) | (38.464.610) | (20.869.445) | (11.453.843) | (27.246.950) | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | (115.852.424) | (57.954.169) | (34.146.532) | 0 | — |
Esas Faaliyetlerden Diğer Gelirler | 91.546.134 | 523.205.447 | 346.674.554 | 226.125.139 | 81.625.250 | 312.902.576 | 250.884.355 | 130.038.722 | 38.458.320 | 197.919.694 | 154.918.195 | 109.469.019 | 28.362.179 | 97.882.297 | — |
Esas Faaliyetlerden Diğer Giderler | (73.547.338) | (190.608.264) | (250.173.251) | (173.746.727) | (83.717.197) | (598.817.954) | (391.674.847) | (201.977.885) | (12.034.317) | (219.331.455) | (125.597.080) | (46.122.980) | (20.001.816) | (98.030.018) | — |
ESAS FAALİYET KARI (ZARARI) | 58.142.734 | 631.866.262 | 165.906.911 | 77.766.170 | 60.851.620 | 72.587.160 | 129.941.843 | 124.479.818 | 92.170.595 | 331.286.624 | 327.703.395 | 109.514.889 | 69.805.416 | 200.155.439 | — |
Yatırım Faaliyetlerinden Gelirler | 35.290.171 | 447.445.054 | 621.637.905 | 412.435.546 | 201.159.607 | 460.716.717 | 346.099.721 | 103.304.201 | 7.999.154 | 95.437.496 | 15.816.933 | 38.872.126 | 35.294.954 | 49.996.895 | — |
Yatırım Faaliyetlerinden Giderler | (100.739.383) | (2.044.998.398) | (47.208.165) | (36.851.336) | (34.353) | (566.605.303) | 0 | 0 | 0 | (4.985.717) | (6.679.645) | (5.030.569) | (4.660.969) | (168.991.024) | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (7.306.478) | (965.687.082) | 740.336.651 | 453.350.380 | 261.976.874 | (33.301.425) | 476.041.564 | 227.784.019 | 100.169.749 | 421.738.402 | 336.840.683 | 143.356.446 | 100.439.401 | 81.161.310 | — |
Finansman Gelirleri | 89.345.570 | 129.170.027 | 340.542.412 | 65.083.115 | 22.003.741 | 59.782.746 | 10.218.035 | 7.730.720 | (37.954.541) | 40.103.754 | 61.081.817 | 21.793.863 | 10.700.962 | 57.377.367 | — |
Finansman Giderleri | (162.420.785) | (1.206.030.300) | (954.582.752) | (650.838.333) | (266.597.370) | (261.475.662) | (304.616.794) | (179.672.675) | (122.852.237) | (323.392.871) | (306.515.434) | (186.060.979) | (34.526.309) | (145.726.126) | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 365.930.717 | (1.268.255.600) | 303.573.564 | 36.728.542 | 75.181.844 | (106.524.835) | 269.024.060 | 344.533.852 | (145.985.763) | 1.469.045.472 | (4.810.314) | (139.348.442) | (80.996.393) | 402.250.468 | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (99.458.800) | (324.841.641) | (127.495.001) | 49.015.150 | 87.027.810 | 15.045.957 | 98.011.451 | (76.325.518) | (108.899.023) | (403.064.273) | (100.548.726) | (48.336.854) | 74.502.504 | (234.992.340) | — |
Dönem Vergi (Gideri) Geliri | (1.062.894) | (18.059.113) | (11.027.201) | (10.812.103) | (13.404.624) | (7.085.335) | (4.442.452) | (940.761) | (6.275.269) | (14.780.640) | (10.472.275) | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (98.395.906) | (306.782.528) | (116.467.800) | 59.827.253 | 100.432.434 | 22.131.292 | 102.453.903 | (75.384.757) | (102.623.754) | (388.283.633) | (90.076.451) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 266.471.917 | (1.593.097.241) | 176.078.563 | 85.743.692 | 162.209.654 | (91.478.879) | 367.035.511 | 268.208.334 | (254.884.786) | 1.065.981.199 | (105.359.040) | (187.685.296) | (6.493.890) | 167.258.128 | — |
DÖNEM KARI (ZARARI) | 266.471.917 | (1.593.097.241) | 176.078.563 | 85.743.692 | 162.209.654 | (91.478.879) | 367.035.511 | 268.208.334 | (254.884.786) | 1.065.981.199 | (105.359.040) | (187.685.296) | (6.493.890) | 167.258.128 | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (40.556.794) | (7.386.174) | 33.350.867 | 56.923.740 | 81.608.330 | 43.011.020 | 63.531.218 | 49.206.602 | 32.983.044 | 28.652.857 | 12.684.924 | 25.200.112 | 125.530.877 | 51.306.957 | — |
Ana Ortaklık Payları | 307.028.711 | (1.585.711.067) | 142.727.696 | 28.819.952 | 80.601.324 | (134.489.898) | 303.504.293 | 219.001.733 | (287.867.830) | 1.037.328.342 | (118.043.964) | (212.885.408) | (132.024.767) | 115.951.171 | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 872.193.415 | 2.895.979.314 | 1.863.937.149 | 1.162.419.028 | 446.503.475 | 2.746.094.742 | 1.902.789.842 | 473.631.530 | 263.289.329 | 765.411.385 | — (Yıllık) | 340.110.246 | 262.670.340 | 599.253.851 | 548.850.479 |
Yurtdışı Satışlar | 716.463.591 | 3.512.554.092 | 1.875.795.012 | 932.371.146 | 591.310.938 | 1.854.569.416 | 1.540.541.788 | 847.453.702 | 372.042.884 | 821.589.463 | — (Yıllık) | 590.513.319 | 404.429.197 | 1.065.058.672 | 1.203.259.023 |