Gelir Tablosu
HUBVCSolo40 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 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 8.653.712 | (29.153.206) | 2.225.749 | 1.979.354 | 2.030.146 | 55.442.995 | 727.499 | 635.729 | 0 | 7.204.177 | 6.551.943 | 5.236.740 | 4.662.889 | 0 | 0 | 0 | 0 | 649.861 | 613.000 | 0 | 0 | 2.655.265 | 88.775 | 0 | 0 | 96.625 | 0 | 20.461 | 14.575 | 118.251 | 2.818.299 | 2.781.363 | 1.475.345 | (492.827) | 5.120.931 | 2.547.775 | 2.250.756 | 1.088.635 | 3.388.704 | 2.705.251 |
Satışların Maliyeti | — | — | (831.903) | (725.527) | — | 0 | 0 | 0 | 0 | (7.204.177) | (6.551.943) | (4.662.889) | (4.662.889) | 0 | 0 | 0 | 0 | (2.078.250) | (613.000) | 0 | 0 | 0 | (89.000) | 0 | 0 | 0 | 0 | (5.871) | 0 | 0 | (2.721.205) | (2.721.205) | (1.455.249) | (5.566.984) | (4.414.647) | (1.958.860) | (1.958.860) | (4.204.641) | (2.513.766) | (2.031.756) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 8.653.712 | (29.153.206) | 1.393.846 | 1.253.827 | 2.030.146 | 55.442.995 | 727.499 | 635.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.428.389) | 0 | 0 | 0 | 2.655.265 | (225) | 0 | 0 | 96.625 | 0 | 14.590 | 14.575 | 118.251 | 97.094 | 60.158 | 20.096 | (6.059.811) | 706.284 | 588.915 | 291.896 | 1.088.635 | 874.938 | 673.495 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 8.653.712 | (29.153.206) | 1.393.846 | 1.253.827 | 2.030.146 | 55.442.995 | 727.499 | 635.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.428.389) | 0 | 0 | 0 | 2.655.265 | (225) | 0 | 0 | 96.625 | 0 | 14.590 | 14.575 | 118.251 | 97.094 | 60.158 | 20.096 | (6.059.811) | 706.284 | 588.915 | 291.896 | 1.088.635 | 874.938 | 673.495 |
Genel Yönetim Giderleri | (6.547.915) | (27.886.370) | (19.955.226) | (13.442.880) | (7.772.596) | (29.993.061) | (18.569.213) | (11.118.278) | (6.451.720) | (22.300.459) | (17.274.392) | (9.320.749) | (5.969.125) | (11.117.984) | (6.241.267) | (4.521.190) | (3.188.979) | (4.021.652) | (3.056.494) | (2.042.730) | (1.015.459) | (4.097.893) | (2.204.480) | (1.274.480) | (432.496) | (256.393) | (225.717) | (201.505) | (129.918) | (277.947) | (247.140) | (203.633) | (129.327) | (204.100) | (157.037) | (112.117) | (44.214) | (266.871) | (196.507) | (133.011) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | (8.538) | (8.538) | (8.538) | (8.538) | (2.065) | 0 | 0 | 0 | (14.910) | (12.899) | (10.949) | (9.307) | (13.536) | (11.449) | (10.253) | (8.533) | (10.458) | (9.336) | (8.439) | (5.785) | (11.173) | (9.855) | (8.101) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.024.650 | 375.506 | 3.521.837 | 2.497.913 | 1.181.814 | 3.478.606 | 29.648.726 | 20.919.265 | 15.291.440 | 46.362.746 | 9.058.294 | 6.946.189 | 3.041.141 | 112.806.227 | 503.676 | 285.830 | 313.336 | 112.941.197 | 726.879 | 683.117 | 462.464 | 28.151.908 | 495.748 | 193.507 | 36.352 | 6.132.821 | 46.515 | 3.451 | 0 | 21.487.901 | 22.785 | 3.831 | 1.294 | 6.347 | 7.091 | 9.070 | 9.734 | 5.514 | 0 | 0 |
Esas Faaliyetlerden Diğer Giderler | (1.140.229) | (19.213.116) | (6.590.189) | (4.986.901) | (3.382.996) | (410.332) | (3.837.916) | (56.955) | (24.483) | (3.363.409) | (3.369) | (1.326) | (1.246) | (92.837) | (61.457) | (32.420) | (2.277) | (182.437) | (174.532) | (100.129) | (72.573) | (666.140) | (99.275) | (86.137) | (31.451) | (96.189) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 1.990.218 | (75.877.186) | (21.629.732) | (14.678.041) | (7.943.632) | 28.518.208 | 7.969.096 | 10.379.760 | 8.815.237 | 20.698.877 | (8.219.467) | (2.375.887) | (2.929.229) | 101.595.406 | (5.799.048) | (4.267.780) | (2.877.920) | 107.300.181 | (2.512.685) | (1.468.280) | (634.106) | 26.041.075 | (1.808.232) | (1.167.110) | (427.595) | 5.861.954 | (192.101) | (194.413) | (124.650) | 21.314.669 | (138.710) | (149.897) | (116.470) | (6.268.022) | 547.002 | 477.429 | 251.631 | 816.105 | 668.576 | 532.383 |
Yatırım Faaliyetlerinden Gelirler | 0 | 4.167 | — | — | 4.167 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.990.218 | (75.873.019) | (21.629.732) | (14.678.041) | (7.939.465) | 28.518.208 | 7.969.096 | 10.379.760 | 8.815.237 | 20.698.877 | (8.219.467) | (2.375.887) | (2.929.229) | 101.595.406 | (5.799.048) | (4.267.780) | (2.877.920) | 107.300.181 | (2.512.685) | (1.468.280) | (634.106) | 26.041.075 | (1.808.232) | (1.167.110) | (427.595) | 5.861.954 | (192.101) | (194.413) | (124.650) | 21.314.669 | (138.710) | (149.897) | (116.470) | (6.268.022) | 547.002 | 477.429 | 251.631 | 816.105 | 668.576 | 532.383 |
Finansman Gelirleri | — | 6.515 | 31.827 | 7.389 | 24.559 | 1.360.507 | 1.150.937 | 95.999 | 76.104 | 430.321 | 0 | 186.650 | 148.479 | 240.147 | 50.671 | 48.496 | 33.921 | 409.563 | 254.747 | 91.011 | 18.043 | 270.128 | 206.917 | 122.711 | 21.006 | 935.463 | 760.085 | 679.522 | 153.349 | 2.412.635 | 2.380.245 | 1.562.367 | 495.713 | 620.663 | 215.318 | 126.001 | 111.251 | 298.944 | 195.934 | 57.414 |
Finansman Giderleri | (173.822) | (1.007.209) | (36.867) | (35.000) | (399.351) | 0 | (48.172) | (44.227) | — | (27.589) | (25.951) | (12.776) | (12.003) | (78.367) | (26.438) | (23.908) | (13.072) | (43.985) | (7.311) | (5.729) | (2.367) | (74.845) | (69.456) | (64.619) | (59.082) | (750) | (38.922) | (16) | 0 | (1.521) | (6.310) | (6.072) | (445) | (51.644) | (180.673) | (126.334) | (47.329) | (9.913) | (9.067) | (6.428) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.475.420 | (258.101.570) | (301.619.558) | (373.088.288) | 22.034.344 | (222.247.631) | (85.708.506) | (127.280.492) | (89.640.272) | 12.521.308 | (7.983.163) | (155.618.448) | (36.477.257) | (26.790.841) | (5.774.815) | (4.243.192) | (2.857.071) | 107.665.759 | (2.265.249) | (1.382.998) | (618.430) | 26.236.358 | (1.670.771) | (1.109.018) | (465.671) | 6.796.667 | 529.062 | 485.093 | 28.699 | 23.725.783 | 2.235.225 | 1.406.398 | 378.798 | (5.699.003) | 581.647 | 477.096 | 315.553 | 1.105.136 | 855.443 | 583.369 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 0 | 0 | (8.651) | (6.764) | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dönem Vergi (Gideri) Geliri | 0 | — | (8.651) | (6.764) | 0 | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.475.420 | (258.101.570) | (301.628.209) | (373.095.052) | 22.034.344 | (222.247.631) | (85.708.506) | (127.280.492) | (89.640.272) | 12.521.308 | (7.983.163) | (155.618.448) | (36.477.257) | (26.790.841) | (5.774.815) | (4.243.192) | (2.857.071) | 107.665.759 | (2.265.249) | (1.382.998) | (618.430) | 26.236.358 | (1.670.771) | (1.109.018) | (465.671) | 6.796.667 | 529.062 | 485.093 | 28.699 | 23.725.783 | 2.235.225 | 1.406.398 | 378.798 | (5.699.003) | 581.647 | 477.096 | 315.553 | 1.105.136 | 855.443 | 583.369 |
DÖNEM KARI (ZARARI) | 1.475.420 | (258.101.570) | (301.628.209) | (373.095.052) | 22.034.344 | (222.247.631) | (85.708.506) | (127.280.492) | (89.640.272) | 12.521.308 | (7.983.163) | (155.618.448) | (36.477.257) | (26.790.841) | (5.774.815) | (4.243.192) | (2.857.071) | 107.665.759 | (2.265.249) | (1.382.998) | (618.430) | 26.236.358 | (1.670.771) | (1.109.018) | (465.671) | 6.796.667 | 529.062 | 485.093 | 28.699 | 23.725.783 | 2.235.225 | 1.406.398 | 378.798 | (5.699.003) | 581.647 | 477.096 | 315.553 | 1.105.136 | 855.443 | 583.369 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | 1.475.420 | (258.101.570) | (301.628.209) | (373.095.052) | 22.034.344 | (222.247.631) | (85.708.506) | (127.280.492) | (89.640.272) | 12.521.308 | (7.983.163) | (155.618.448) | (36.477.257) | (26.790.841) | (5.774.815) | (4.243.192) | (2.857.071) | 107.665.759 | (2.265.249) | (1.382.998) | (618.430) | 26.236.358 | (1.670.771) | (1.109.018) | (465.671) | 6.796.667 | 529.062 | 485.093 | 28.699 | 23.725.783 | 2.235.225 | 1.406.398 | 378.798 | (5.699.003) | 581.647 | 477.096 | 315.553 | 1.105.136 | 855.443 | 583.369 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | 113.528 | — (Yıllık) | — | 727.499 | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |