Gelir Tablosu
IHLASKonsolide40 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 | 4.082.786.684 | 17.160.320.101 | 9.122.172.889 | 5.612.339.088 | 2.711.513.378 | 10.344.634.001 | 7.187.293.729 | 4.493.261.389 | 2.418.836.818 | 7.566.621.984 | 3.952.552.379 | 2.100.932.088 | 987.677.539 | 3.965.958.846 | 2.363.941.573 | 1.565.028.640 | 770.869.283 | 2.822.664.014 | 1.649.771.275 | 715.424.160 | 245.928.141 | 1.113.757.826 | 768.001.025 | 528.831.408 | 366.617.415 | 715.883.401 | 508.671.623 | 337.836.956 | 180.219.788 | 1.273.608.432 | 671.393.736 | 473.587.774 | 193.312.711 | 712.387.940 | 465.966.852 | 312.067.765 | 155.103.761 | 1.082.075.506 | 851.559.811 | 700.575.290 |
Satışların Maliyeti | (3.988.313.530) | (18.168.127.191) | (8.117.995.570) | (5.029.372.666) | (2.350.380.035) | (10.086.238.499) | (7.641.054.874) | (5.018.429.185) | (2.246.223.140) | (7.260.694.838) | (3.513.280.263) | (1.867.182.274) | (921.780.622) | (4.039.765.456) | (1.760.156.666) | (1.161.592.758) | (582.452.630) | (2.379.424.811) | (1.385.310.004) | (569.172.235) | (190.499.791) | (843.328.968) | (614.926.106) | (429.638.410) | (314.964.274) | (554.831.538) | (403.139.509) | (264.822.883) | (143.400.243) | (1.029.319.771) | (528.847.607) | (370.327.437) | (150.790.894) | (560.390.219) | (352.323.652) | (227.363.737) | (123.171.649) | (854.895.456) | (638.509.615) | (537.853.677) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 94.473.154 | (1.007.807.090) | 1.004.177.319 | 582.966.422 | 361.133.343 | 258.395.502 | (453.761.145) | (525.167.796) | 172.613.678 | 305.927.146 | 439.272.116 | 233.749.814 | 65.896.916 | (73.806.610) | 603.784.907 | 403.435.882 | 188.416.653 | 443.239.203 | 264.461.271 | 146.251.925 | 55.428.350 | 270.428.858 | 153.074.919 | 99.192.998 | 51.653.141 | 161.051.863 | 105.532.114 | 73.014.073 | 36.819.545 | 244.288.661 | 142.546.129 | 103.260.337 | 42.521.817 | 151.997.721 | 113.643.200 | 84.704.028 | 31.932.112 | 227.180.050 | 213.050.196 | 162.721.613 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 94.473.154 | (1.007.807.090) | 1.004.177.319 | 582.966.422 | 361.133.343 | 258.395.502 | (453.761.145) | (525.167.796) | 172.613.678 | 305.927.146 | 439.272.116 | 233.749.814 | 65.896.916 | (73.806.610) | 603.784.907 | 403.435.882 | 188.416.653 | 443.239.203 | 264.461.271 | 146.251.925 | 55.428.350 | 270.428.858 | 153.074.919 | 99.192.998 | 51.653.141 | 161.051.863 | 105.532.114 | 73.014.073 | 36.819.545 | 244.288.661 | 142.546.129 | 103.260.337 | 42.521.817 | 151.997.721 | 113.643.200 | 84.704.028 | 31.932.112 | 227.180.050 | 213.050.196 | 162.721.613 |
Genel Yönetim Giderleri | (717.773.177) | (2.361.772.205) | (1.892.356.624) | (1.218.674.618) | (541.008.420) | (1.599.838.838) | (1.228.880.109) | (781.283.398) | (340.034.660) | (1.422.275.717) | (698.476.698) | (367.365.209) | (163.255.544) | (612.965.137) | (288.326.416) | (166.848.518) | (72.902.811) | (283.763.761) | (166.815.035) | (98.489.489) | (45.232.798) | (147.954.891) | (111.506.405) | (80.536.150) | (41.044.062) | (120.985.005) | (86.451.558) | (57.539.026) | (30.476.240) | (119.263.425) | (90.880.996) | (62.914.950) | (30.316.235) | (100.576.552) | (75.000.192) | (48.950.536) | (25.401.940) | (115.499.290) | (140.478.649) | (97.911.947) |
Pazarlama Giderleri | (283.697.540) | (824.871.310) | (619.052.669) | (418.858.948) | (207.466.702) | (677.228.011) | (467.776.542) | (299.320.431) | (141.196.758) | (374.866.226) | (217.960.032) | (117.919.037) | (45.090.323) | (286.501.968) | (169.528.180) | (129.872.452) | (69.242.323) | (56.580.378) | (38.814.681) | (23.336.563) | (8.849.947) | (28.545.854) | (17.077.156) | (12.768.165) | (6.407.532) | (25.707.725) | (18.533.443) | (13.406.839) | (5.907.372) | (29.514.584) | (24.367.123) | (16.306.229) | (7.794.547) | (38.409.785) | (27.446.837) | (17.230.563) | (9.486.065) | (23.290.116) | (11.865.798) | (8.417.937) |
Araştırma ve Geliştirme Giderleri | (14.480.951) | (17.820.785) | (29.438.227) | (20.507.201) | (8.489.602) | (42.608.406) | (27.013.601) | (13.500.062) | (1.141.371) | (20.494.043) | (2.367.844) | (1.765.111) | (614.384) | (9.550.176) | (1.828.506) | (1.339.082) | (949.298) | (1.611.438) | (1.103.876) | (735.025) | (542.557) | (1.189.491) | (1.024.872) | (753.486) | (529.916) | (1.344.558) | (926.142) | (732.533) | (392.983) | (504.537) | (398.343) | (366.185) | (343.431) | (787.628) | (1.179.859) | (704.821) | (180.559) | (812.509) | (645.160) | (439.580) |
Esas Faaliyetlerden Diğer Gelirler | 190.371.251 | 869.283.928 | 544.681.755 | 369.931.896 | 179.557.695 | 524.409.754 | 412.300.905 | 267.116.806 | 182.785.777 | 668.218.892 | 292.277.620 | 151.625.823 | 52.058.335 | 318.464.516 | 205.947.118 | 109.389.488 | 50.285.065 | 121.674.927 | 56.061.495 | 33.837.228 | 17.728.040 | 71.406.804 | 55.315.787 | 40.601.687 | 21.662.073 | 162.427.353 | 114.286.920 | 49.457.906 | 40.964.935 | 74.568.509 | 127.531.874 | 64.380.484 | 28.517.462 | 145.080.785 | 117.224.209 | 79.271.836 | 45.050.485 | 129.223.934 | 96.669.747 | 66.560.647 |
Esas Faaliyetlerden Diğer Giderler | (200.997.022) | (586.511.550) | (399.041.522) | (297.449.015) | (144.800.799) | (495.365.815) | (349.528.973) | (229.300.961) | (81.860.449) | (263.215.916) | (192.170.871) | (86.390.025) | (14.972.775) | (110.324.225) | (85.010.833) | (76.731.995) | (31.021.588) | (102.430.746) | (73.500.011) | (54.080.040) | (32.814.918) | (128.308.117) | (80.160.618) | (37.831.254) | (17.001.067) | (39.170.306) | (35.820.958) | (27.195.595) | (12.576.745) | (114.413.914) | (91.974.967) | (62.992.006) | (15.243.129) | (61.534.418) | (41.458.261) | (33.219.350) | (16.176.833) | (55.552.082) | (45.054.030) | (29.756.145) |
ESAS FAALİYET KARI (ZARARI) | (932.104.285) | (3.929.499.012) | (1.391.029.968) | (1.002.591.464) | (361.074.485) | (2.032.235.815) | (2.114.659.467) | (1.581.455.841) | (208.833.784) | (1.106.705.864) | (379.425.711) | (188.063.746) | (105.977.774) | (774.683.600) | 265.038.090 | 138.033.323 | 64.585.698 | 120.527.807 | 40.289.163 | 3.448.036 | (14.283.830) | 35.837.309 | (1.378.345) | 7.905.630 | 8.332.637 | 136.271.622 | 78.086.933 | 23.597.986 | 28.431.140 | 55.160.710 | 62.456.574 | 25.061.451 | 17.341.937 | 95.770.123 | 85.782.260 | 63.870.594 | 25.737.200 | 161.249.987 | 111.676.306 | 92.756.651 |
Yatırım Faaliyetlerinden Gelirler | 27.303.723 | 202.952.073 | 47.631.474 | 26.474.729 | 15.757.400 | 688.597.050 | 38.225.792 | 19.261.610 | 9.887.620 | 458.422.787 | 32.019.758 | 21.395.284 | 14.261.645 | 621.723.809 | 9.780.970 | 2.808.161 | 266.500 | 231.000.448 | 3.847.324 | 2.894.934 | 1.211.548 | 20.679.273 | 654.091 | 410.797 | 242.290 | 17.434.773 | 755.635 | 558.628 | 171.158 | 47.278.812 | 12.711.763 | 4.929.267 | 4.019.749 | 16.247.398 | 377.768 | 232.345 | 212.295 | 26.318.855 | 3.708.553 | 3.261.389 |
Yatırım Faaliyetlerinden Giderler | (21.138) | (522.435.966) | (10.352.149) | (8.127.938) | (7.502.982) | (436.614.026) | (35.899.169) | (5.063.696) | (2.344.326) | (119.990.047) | (3.014.573) | (1.372.150) | (717.760) | (156.378.716) | (3.046.586) | (3.016.749) | (3.012.887) | (20.593.725) | (3.253.503) | (2.673.801) | — | (5.054.162) | (94.962) | (54.154) | (54.154) | (20.102.339) | (98.835) | (37.335) | (34.288) | (14.205.926) | (819.471) | (485.492) | (449.470) | (16.523.614) | (72.127) | (72.127) | (72.127) | (27.316.144) | (2.772.390) | (1.887.864) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | (2.021) | (2.021) | (2.021) | (2.021) | 1.987.212 | 1.972.152 | 1.973.316 | 711.393 | (398.427) | (183.903) | (1.755) | (40.765) | (581.297) | 25.095 | 42.330 | (81.442) | (98.505) | (162.127) | (63.382) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (904.821.700) | (4.248.982.905) | (1.353.750.643) | (984.244.673) | (352.820.067) | (1.780.252.792) | (2.112.332.844) | (1.567.257.928) | (201.290.490) | (768.273.124) | (350.420.526) | (168.040.613) | (92.433.889) | (309.338.508) | 271.772.474 | 137.824.735 | 61.839.311 | 330.934.530 | 40.882.984 | 3.669.169 | (13.072.282) | 51.460.399 | (821.237) | 8.260.252 | 8.518.752 | 135.591.268 | 80.715.885 | 26.092.595 | 29.279.403 | 87.835.169 | 74.164.963 | 29.503.471 | 20.871.451 | 94.912.610 | 86.112.996 | 64.073.142 | 25.795.926 | 160.154.193 | 112.450.342 | 94.066.794 |
Finansman Gelirleri | 43.420.372 | 86.784.300 | 69.171.732 | 46.227.668 | 24.614.977 | 135.128.586 | 105.717.936 | 45.066.835 | 32.187.453 | 157.770.676 | 114.374.058 | 68.680.887 | 10.442.869 | 151.528.628 | 100.380.315 | 67.612.226 | 28.586.324 | 161.508.677 | 120.583.154 | 81.237.357 | 39.816.763 | 70.103.325 | 23.696.555 | 14.080.735 | 2.940.324 | 16.757.387 | 15.630.258 | 6.323.012 | 2.506.029 | 34.293.628 | 9.653.875 | 1.713.056 | 550.362 | 19.412.311 | 16.510.292 | 9.700.791 | 5.928.356 | 13.358.227 | 9.726.448 | 6.074.925 |
Finansman Giderleri | (390.455.336) | (1.026.123.634) | (600.418.295) | (299.310.459) | (130.209.268) | (190.258.002) | (109.340.570) | (57.936.470) | (23.334.063) | (97.351.189) | (69.172.957) | (42.279.369) | (9.995.847) | (59.143.303) | (44.929.665) | (31.353.000) | (17.865.409) | (71.266.319) | (48.306.476) | (36.423.766) | (21.080.641) | (108.649.310) | (91.112.550) | (54.688.144) | (27.855.876) | (115.372.975) | (84.949.946) | (63.026.059) | (25.719.607) | (136.979.706) | (122.459.271) | (55.529.720) | (21.406.018) | (86.288.344) | (60.086.443) | (42.718.790) | (22.535.809) | (88.202.068) | (51.517.438) | (34.127.673) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (13.652.721) | (3.204.845.167) | (2.000.038.963) | (1.032.354.967) | (88.290.946) | (1.929.740.521) | (1.227.861.599) | (880.173.461) | (366.813.960) | 347.309.016 | (1.493.694.149) | 30.682.569 | (1.027.532.737) | (1.416.189.119) | 327.223.124 | 174.083.961 | 72.560.226 | 421.176.888 | 113.159.662 | 48.482.760 | 5.663.840 | 12.914.414 | (68.237.232) | (32.347.157) | (16.396.800) | 36.975.680 | 11.396.197 | (30.610.452) | 6.065.825 | (14.850.909) | (38.640.433) | (24.313.193) | 15.795 | 28.036.577 | 42.536.845 | 31.055.143 | 9.188.473 | 85.310.352 | 70.659.352 | 66.014.046 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (97.102.651) | 419.876.634 | (42.892.666) | (7.497.832) | (4.839.219) | (224.731.854) | (379.454.678) | (342.503.636) | (211.228.040) | (269.232.053) | (176.874.928) | (94.516.344) | (41.094.200) | (222.499.511) | (58.722.686) | (23.974.161) | (10.656.401) | (20.055.891) | (2.096.877) | (4.891.075) | (2.866.904) | 19.024.902 | 6.387.242 | 5.477.633 | (1.234.318) | (31.714.115) | (15.068.707) | (5.962.774) | (2.567.845) | (17.751.376) | 7.781.973 | (12.418.917) | 1.205.004 | 7.178.094 | (9.892.706) | (7.073.730) | (3.382.250) | (24.772.190) | (26.630.329) | 2.011.171 |
Dönem Vergi (Gideri) Geliri | (14.420.478) | (83.086.196) | (65.930.881) | (28.882.803) | (10.465.667) | (8.148.219) | (10.793.366) | (3.743.112) | (12.673.112) | (93.350.321) | (56.975.985) | — | (19.968.693) | (63.349.151) | (48.071.571) | (28.921.799) | (11.375.079) | (17.836.877) | (20.162.579) | (10.146.583) | (2.764.112) | (16.734.137) | (10.114.686) | (5.603.500) | (2.153.893) | (3.836.938) | (4.743.025) | (922.876) | (1.558.393) | (9.292.029) | (2.243.530) | (1.424.987) | (1.434.149) | (6.108.165) | (1.941.602) | (1.979.358) | (212.747) | (31.451.437) | (29.596.973) | (1.165.404) |
Ertelenmiş Vergi (Gideri) Geliri | (82.682.173) | 502.962.830 | 23.038.215 | 21.384.971 | 5.626.448 | (216.583.635) | (368.661.312) | (338.760.524) | (198.554.928) | (175.881.732) | (119.898.943) | — | 1.026.378 | (41.667.713) | (10.651.115) | 4.947.638 | 718.678 | (2.219.014) | 18.065.702 | 5.255.508 | (102.792) | 35.759.039 | 16.501.928 | 11.081.133 | 919.575 | (27.877.177) | (10.325.682) | (5.039.898) | (1.009.452) | (8.459.347) | 10.025.503 | (10.993.930) | 2.639.153 | 13.286.259 | (7.951.104) | (5.094.372) | (3.169.503) | 6.679.247 | 2.966.644 | 3.176.575 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (110.755.372) | (2.784.968.533) | (2.042.931.629) | (1.039.852.799) | (93.130.165) | (2.154.472.375) | (1.607.316.277) | (1.222.677.097) | (578.042.000) | 78.076.963 | (1.670.569.076) | (63.833.776) | (1.068.626.937) | (1.638.688.630) | 268.500.438 | 150.109.800 | 61.903.825 | 401.120.997 | 111.062.785 | 43.591.685 | 2.796.936 | 31.939.316 | (61.849.990) | (26.869.524) | (17.631.118) | 5.261.565 | (3.672.510) | (36.573.226) | 3.497.980 | (32.602.285) | (30.858.460) | (36.732.110) | 1.220.799 | 35.214.671 | 32.644.139 | 23.981.413 | 5.806.223 | 60.538.162 | 44.029.023 | 68.025.217 |
DÖNEM KARI (ZARARI) | (110.755.372) | (2.784.968.533) | (2.042.931.629) | (1.039.852.799) | (93.130.165) | (2.154.472.375) | (1.607.316.277) | (1.222.677.097) | (578.042.000) | 78.076.963 | (1.670.569.076) | (63.833.776) | (1.068.626.937) | (1.638.688.630) | 268.500.438 | 150.109.800 | 61.903.825 | 401.120.997 | 111.062.785 | 43.591.685 | 2.796.936 | 31.939.316 | (61.849.990) | (26.869.524) | (17.631.118) | 5.261.565 | (3.672.510) | (36.573.226) | 3.497.980 | (32.602.285) | (30.858.460) | (36.732.110) | 1.220.799 | 35.214.671 | 32.644.139 | 23.981.413 | 5.806.223 | 60.538.162 | 44.029.023 | 68.025.217 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (78.381.229) | 446.606.130 | (406.491.801) | (170.825.875) | 123.177.906 | (772.658.996) | (776.015.109) | (371.627.493) | (6.463.044) | (1.467.005.266) | (804.413.506) | (319.189.915) | (252.023.658) | (1.100.100.729) | 156.884.898 | 82.656.620 | 38.670.331 | 192.382.726 | 79.587.986 | 38.432.905 | 11.979.744 | 35.906.558 | 522.267 | 2.102.074 | (1.425.713) | 20.802.731 | 18.124.929 | (2.590.719) | 2.221.298 | 5.988.855 | (2.904.962) | (8.847.202) | (1.381.392) | (7.531.249) | (998.171) | 2.878.581 | 3.314.097 | (2.550.160) | 3.805.467 | 13.649.242 |
Ana Ortaklık Payları | (32.374.143) | (3.231.574.663) | (1.636.439.828) | (869.026.924) | (216.308.071) | (1.381.813.379) | (831.301.169) | (851.049.603) | (571.578.956) | 1.545.082.229 | (866.155.570) | 255.356.140 | (816.603.279) | (538.587.901) | 111.615.540 | 67.453.180 | 23.233.494 | 208.738.271 | 31.474.799 | 5.158.780 | (9.182.808) | (3.967.242) | (62.372.257) | (28.971.598) | (16.205.405) | (15.541.166) | (21.797.439) | (33.982.507) | 1.276.682 | (38.591.140) | (27.953.498) | (27.884.908) | 2.602.191 | 42.745.920 | 33.642.310 | 21.102.832 | 2.492.126 | 63.088.322 | 40.223.556 | 54.375.975 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 3.930.001.405 | 17.559.929.166 | 8.463.490.881 | 5.160.815.582 | 3.327.750.410 | 12.412.297.384 | 8.675.156.337 | 4.094.315.412 | 2.248.287.247 | 6.899.910.550 | 2.891.695.217 | 3.234.436.511 | 871.031.142 | 3.055.596.154 | 2.139.396.343 | 1.439.820.484 | 712.142.618 | — | 1.558.312.215 | 655.286.598 | 218.685.025 | 1.017.910.851 | 710.547.810 | 495.497.694 | 347.210.212 | 649.712.418 | 460.814.640 | 308.355.849 | 166.132.155 | 1.228.993.179 | 646.849.898 | 454.868.987 | 185.692.868 | 674.442.807 | 440.372.139 | 292.722.089 | 145.066.144 | 1.060.853.078 | 835.968.473 | 691.394.553 |
Yurtdışı Satışlar | 182.816.532 | 1.123.322.431 | 709.860.460 | 450.553.539 | 251.398.425 | 1.134.308.688 | 849.552.823 | 407.299.205 | 173.983.504 | 686.535.899 | 369.004.132 | 405.686.966 | 98.429.300 | 352.558.643 | 235.366.782 | 131.085.959 | 61.517.642 | — | 95.583.816 | 62.817.576 | 29.376.962 | 106.002.533 | 59.383.973 | 37.249.004 | 21.515.859 | 75.349.794 | 54.877.457 | 34.356.863 | 16.454.833 | 61.224.725 | 42.830.878 | 25.958.937 | 12.167.506 | 45.363.574 | 31.220.689 | 23.236.236 | 11.863.246 | 35.269.862 | 26.342.691 | 16.774.968 |