Gelir Tablosu
IDGYOSolo40 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 | 1.157.132 | 26.534.147 | 24.417.849 | 1.451.176 | 659.861 | 83.743.829 | 73.002.582 | 84.581.262 | 72.627.615 | 13.911.427 | 1.042.351 | 452.600 | 183.071 | 1.236.947 | 214.419 | 0 | — | 12.051.552 | 11.122.927 | 0 | 0 | 14.907.921 | 12.729.703 | 1.000.000 | 0 | 2.970.297 | 0 | 0 | 0 | — | — | — | — | — | 0 | — | — | — | — | — |
Satışların Maliyeti | 0 | (32.175.432) | (29.036.956) | — | 0 | (166.520.019) | (148.317.625) | (150.572.277) | (131.424.800) | (18.797.020) | 0 | 0 | 0 | 0 | 0 | — | — | (20.874.907) | (12.225.974) | 0 | 0 | (5.648.614) | (5.028.207) | (646.216) | 0 | (1.250.000) | 0 | 0 | 0 | — | 0 | — | — | (291.428) | (35.548) | — | — | 0 | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.157.132 | (5.641.285) | (4.619.107) | 1.451.176 | 659.861 | (82.776.190) | (75.315.043) | (65.991.015) | (58.797.185) | (4.885.592) | 1.042.351 | 452.600 | 183.071 | 1.236.947 | 214.419 | 0 | 0 | (8.823.355) | (1.103.047) | 0 | 0 | 9.259.307 | 7.701.496 | 353.784 | 0 | 1.720.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (291.428) | (35.548) | 0 | 0 | 0 | 0 | 0 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.157.132 | (5.641.285) | (4.619.107) | 1.451.176 | 659.861 | (82.776.190) | (75.315.043) | (65.991.015) | (58.797.185) | (4.885.592) | 1.042.351 | 452.600 | 183.071 | 1.236.947 | 214.419 | 0 | 0 | (8.823.355) | (1.103.047) | 0 | 0 | 9.259.307 | 7.701.496 | 353.784 | 0 | 1.720.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (291.428) | (35.548) | 0 | 0 | 0 | 0 | 0 |
Genel Yönetim Giderleri | (5.780.697) | (19.038.007) | (13.146.037) | (8.272.265) | (4.047.183) | (12.440.257) | (9.097.683) | (5.365.362) | (2.935.580) | (8.570.793) | (5.854.865) | (3.137.961) | (1.658.962) | (4.579.662) | (3.154.380) | (2.086.789) | (791.363) | (3.214.167) | (1.877.432) | (1.243.323) | (494.482) | (1.343.670) | (1.062.546) | (720.451) | (230.917) | (605.755) | (448.885) | (322.714) | (161.876) | (726.725) | (597.405) | (296.746) | (144.577) | (449.284) | (351.634) | (261.536) | (146.335) | (449.173) | (332.870) | (220.292) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 3.191.702 | 186.495 | 1.335.506 | 735.798 | 28.772 | 13.641.165 | 201.711 | 308.704 | 400.716 | 9.300.643 | 9.194.470 | 8.908.902 | 8.443.025 | 1.862.844 | 2.520.652 | 2.824.225 | 2.010.337 | 2.536.923 | 184.035 | 44.564 | 48.461 | 63.732 | 70.475 | 58.025 | 48.837 | 195.239 | 32.856 | 14.586 | 23.255 | 1.682 | 130.054 | 578 | 98 | 1.243 | 1.121 | 772 | 200 | 414 | 419 | 418 |
Esas Faaliyetlerden Diğer Giderler | (61.335.092) | (3.025.578) | (340.405) | (262.230) | (392.386) | (800.906) | (697.424) | (677.294) | (678.694) | (1.839.484) | (1.784.271) | (1.674.492) | (1.449.003) | (2.504.138) | (2.485.962) | (2.395.780) | (2.394.346) | (70.072) | (158.037) | (1.077.194) | (51.660) | (662.824) | (30.277) | (30.223) | (29.991) | (397) | (97) | (54) | (53) | (17.444) | (33.548) | (17.361) | (143) | (214) | (148) | (124) | (107) | (8) | (7) | (3) |
ESAS FAALİYET KARI (ZARARI) | (62.766.955) | (27.518.375) | (16.770.043) | (6.347.521) | (3.750.937) | (82.376.188) | (84.908.439) | (71.724.966) | (62.010.743) | (5.995.227) | 2.597.685 | 4.549.050 | 5.518.131 | (3.984.008) | (2.905.271) | (1.658.344) | (1.175.372) | (9.570.671) | (2.954.481) | (2.275.953) | (497.681) | 7.316.545 | 6.679.148 | (338.865) | (212.071) | 1.309.384 | (416.126) | (308.182) | (138.674) | (742.487) | (500.899) | (313.529) | (144.622) | (739.683) | (386.209) | (260.888) | (146.242) | (448.767) | (332.458) | (219.877) |
Yatırım Faaliyetlerinden Gelirler | — | 138.462.394 | — | — | — | 0 | — | — | — | 9.214.332 | — | — | — | 36.842.314 | 3.675.308 | — | — | 9.590.214 | 0 | — | — | 0 | 0 | 0 | — | 0 | 145.501 | 145.094 | — | 1.038 | 1.038 | 288 | — | 45.332 | 44.616 | 32.852 | 21.202 | 139.617 | 107.789 | 71.305 |
Yatırım Faaliyetlerinden Giderler | — | 0 | — | — | — | (8.243.798) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | — | — | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (62.766.955) | 110.944.019 | (16.770.043) | (6.347.521) | (3.750.937) | (90.619.986) | (84.908.439) | (71.724.966) | (62.010.743) | 3.219.105 | 2.597.685 | 4.549.050 | 5.518.131 | 32.858.306 | 770.037 | (1.658.344) | (1.175.372) | 19.543 | (2.954.481) | (2.275.953) | (497.681) | 7.316.545 | 6.679.148 | (338.865) | (212.071) | 1.309.384 | (270.625) | (163.088) | (138.674) | (741.449) | (499.861) | (313.241) | (144.622) | (694.351) | (341.593) | (228.036) | (125.040) | (309.150) | (224.669) | (148.572) |
Finansman Gelirleri | 0 | 2.136.444 | 0 | 5.807 | 30.904 | 8.846.035 | 5.547.735 | 3.137.635 | 1.879.214 | 360.660 | 285.695 | 227.092 | 69.129 | 366.287 | 258.328 | 161.039 | 141.270 | 2.882.316 | 1.838.467 | 1.532.404 | 1.230.728 | 13.903 | — | — | — | — | (715.089) | (278.325) | — | — | (174.117) | (91.648) | (9.403) | (3.412) | 0 | — | (919) | (591) | — | — |
Finansman Giderleri | (1.086.235) | (11.292.209) | (6.284.891) | (2.735.384) | (1.838.541) | (48.443.923) | (48.244.190) | (29.892.782) | (11.185.012) | (11.715.823) | (1.169.395) | (1.098.247) | (141.249) | (612.770) | (429.213) | (348.384) | (204.414) | (528.108) | (222.740) | (65.214) | (24.858) | (240.550) | (204.500) | (191.560) | (194.207) | (1.151.785) | (715.089) | (278.325) | (97.590) | (267.449) | (174.117) | — | (9.403) | (3.412) | (2.541) | (1.045) | (919) | (591) | (418) | (2) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (35.890.245) | 135.672.539 | (4.991.620) | 1.270.605 | 1.755.208 | (109.853.023) | (123.150.934) | (100.849.637) | (81.951.162) | (20.751.057) | 1.423.029 | 4.600.720 | 4.705.730 | 16.168.531 | 599.152 | (1.845.689) | (1.238.516) | 2.373.751 | (1.338.754) | (808.763) | 708.189 | 7.089.898 | 6.474.648 | (530.425) | (406.278) | 157.599 | (985.714) | (441.413) | (236.264) | (1.008.898) | (673.978) | (404.889) | (154.025) | (697.763) | (344.134) | (229.081) | (125.959) | (309.741) | (225.087) | (148.574) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 33.619.398 | (77.165.684) | (29.815.873) | (12.683.012) | (7.462.440) | (46.164.415) | (8.812.598) | (8.395.580) | (6.607.891) | 14.573.390 | (1.642.121) | (1.804.385) | (1.618.102) | 18.292 | 7.347 | 4.383 | 2.370 | 1.279.587 | 27.121 | 52.005 | 45.436 | 14.840 | 22.172 | 55.219 | 26.978 | 116.006 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | (1.110) | (36.705) | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 33.619.398 | (77.165.684) | (29.815.873) | (12.683.012) | (7.462.440) | (46.164.415) | (8.812.598) | (8.395.580) | (6.607.891) | 14.573.390 | (1.642.121) | — | — | 18.292 | 7.347 | 4.383 | 3.480 | 1.316.292 | 27.121 | 52.005 | 45.436 | 14.840 | 22.172 | 55.219 | 26.978 | 116.006 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (2.270.847) | 58.506.855 | (34.807.493) | (11.412.407) | (5.707.232) | (156.017.438) | (131.963.532) | (109.245.217) | (88.559.053) | (6.177.667) | (219.092) | 2.796.335 | 3.087.628 | 16.186.823 | 606.499 | (1.841.306) | (1.236.146) | 3.653.338 | (1.311.633) | (756.758) | 753.625 | 7.104.738 | 6.496.820 | (475.206) | (379.300) | 273.605 | (985.714) | (441.413) | (236.264) | (1.008.898) | (673.978) | (404.889) | (154.025) | (697.763) | (344.134) | (229.081) | (125.959) | (309.741) | (225.087) | (148.574) |
DÖNEM KARI (ZARARI) | (2.270.847) | 58.506.855 | (34.807.493) | (11.412.407) | (5.707.232) | (156.017.438) | (131.963.532) | (109.245.217) | (88.559.053) | (6.177.667) | (219.092) | 2.796.335 | 3.087.628 | 16.186.823 | 606.499 | (1.841.306) | (1.236.146) | 3.653.338 | (1.311.633) | (756.758) | 753.625 | 7.104.738 | 6.496.820 | (475.206) | (379.300) | 273.605 | (985.714) | (441.413) | (236.264) | (1.008.898) | (673.978) | (404.889) | (154.025) | (697.763) | (344.134) | (229.081) | (125.959) | (309.741) | (225.087) | (148.574) |
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 |
Ana Ortaklık Payları | (2.270.847) | 58.506.855 | (34.807.493) | (11.412.407) | (5.707.232) | (156.017.438) | (131.963.532) | (109.245.217) | (88.559.053) | (6.177.667) | (219.092) | 2.796.335 | 3.087.628 | 16.186.823 | 606.499 | (1.841.306) | (1.236.146) | 3.653.338 | (1.311.633) | (756.758) | 753.625 | 7.104.738 | 6.496.820 | (475.206) | (379.300) | 273.605 | (985.714) | (441.413) | (236.264) | (1.008.898) | (673.978) | (404.889) | (154.025) | (697.763) | (344.134) | (229.081) | (125.959) | (309.741) | (225.087) | (148.574) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (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) |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (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) |