Gelir Tablosu
INTEMKonsolide19 dönemson güncel: 2020/Q4
| Kalem | 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 | 157.617.374 | 109.711.754 | 68.529.458 | 38.578.613 | 747.451.738 | 570.444.968 | 371.191.871 | 166.632.400 | 825.291.983 | 642.420.139 | 438.718.982 | 219.010.271 | 824.609.667 | 631.623.183 | 449.700.414 | 212.891.755 | 787.089.074 | 599.629.944 | 417.759.356 |
Satışların Maliyeti | (76.329.623) | (50.258.125) | (31.150.048) | (16.846.365) | (669.863.435) | (510.345.766) | (330.973.829) | (148.966.941) | (746.002.715) | (582.439.219) | (399.472.349) | (201.010.302) | (751.770.800) | (574.512.364) | (410.041.324) | (193.524.359) | (715.523.997) | (544.851.904) | (378.227.668) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 81.287.751 | 59.453.629 | 37.379.410 | 21.732.248 | 77.588.303 | 60.099.202 | 40.218.042 | 17.665.459 | 79.289.268 | 59.980.920 | 39.246.633 | 17.999.969 | 72.838.867 | 57.110.819 | 39.659.090 | 19.367.396 | 71.565.077 | 54.778.040 | 39.531.688 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 81.287.751 | 59.453.629 | 37.379.410 | 21.732.248 | 77.588.303 | 60.099.202 | 40.218.042 | 17.665.459 | 79.289.268 | 59.980.920 | 39.246.633 | 17.999.969 | 72.838.867 | 57.110.819 | 39.659.090 | 19.367.396 | 71.565.077 | 54.778.040 | 39.531.688 |
Genel Yönetim Giderleri | (26.502.099) | (17.377.762) | (10.670.034) | (4.252.243) | (34.269.585) | (21.826.553) | (14.673.474) | (6.338.906) | (36.472.632) | (24.154.465) | (18.354.406) | (8.701.109) | (26.106.005) | (19.286.949) | (12.457.583) | (6.156.924) | (26.861.055) | (18.386.274) | (11.965.485) |
Pazarlama Giderleri | (59.326.428) | (39.640.199) | (26.060.706) | (14.459.385) | (68.135.914) | (49.625.387) | (34.377.018) | (17.758.543) | (77.435.282) | (54.093.804) | (35.152.551) | (17.141.917) | (72.419.919) | (49.381.522) | (32.010.020) | (15.303.950) | (63.521.399) | (45.417.359) | (30.152.143) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 30.797.417 | 23.312.972 | 14.220.755 | 9.072.978 | 85.575.622 | 40.649.004 | 25.850.612 | 11.244.929 | 48.749.903 | 39.714.840 | 22.786.988 | 11.545.167 | 31.820.223 | 25.414.458 | 16.232.380 | 6.111.933 | 27.421.348 | 16.048.333 | 10.729.162 |
Esas Faaliyetlerden Diğer Giderler | (13.498.971) | (11.182.036) | (4.846.692) | (3.982.232) | (47.293.396) | (42.746.862) | (26.567.759) | (9.590.799) | (46.699.408) | (36.751.914) | (20.501.488) | (9.761.952) | (31.089.011) | (23.908.056) | (15.194.895) | (6.092.771) | (27.779.754) | (16.347.223) | (11.389.393) |
ESAS FAALİYET KARI (ZARARI) | 12.757.670 | 14.566.604 | 10.022.733 | 8.111.366 | 13.465.030 | (13.450.596) | (9.549.597) | (4.777.860) | (32.568.151) | (15.304.423) | (11.974.824) | (6.059.842) | (24.955.845) | (10.051.250) | (3.771.028) | (2.074.316) | (19.175.783) | (9.324.483) | (3.246.171) |
Yatırım Faaliyetlerinden Gelirler | 51.357 | 50.001 | 24.359 | 24.359 | 111.406 | 70.978 | 22.723 | 22.723 | 21.878 | 6.551 | 6.551 | 5.229 | 3.266.061 | 3.352.684 | 97.589 | — | 34.781 | 11.564 | 15.513 |
Yatırım Faaliyetlerinden Giderler | (2.137.856) | (12.592) | (1.776) | (1.776) | 0 | 0 | (376) | 0 | — | — | — | — | — | — | — | (100) | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 10.671.171 | 14.604.013 | 10.045.316 | 8.133.949 | 13.576.436 | (13.379.618) | (9.527.250) | (4.755.137) | (32.546.273) | (15.297.872) | (11.968.273) | (6.054.613) | (21.689.784) | (6.698.566) | (3.673.439) | (2.074.416) | (19.141.002) | (9.312.919) | (3.230.658) |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | 228.552 | 200.990 | — | — | 185.259 | 247.401 | — | — | — | — |
Finansman Giderleri | (9.043.669) | (7.620.205) | (5.272.739) | (2.722.789) | (10.571.943) | (8.380.618) | (6.084.239) | (3.107.612) | (4.707.079) | (4.676.879) | (3.875.230) | (1.715.553) | (3.828.262) | (2.607.953) | (1.465.660) | (532.061) | (266.580) | (199.364) | (34.558) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.627.502 | 6.983.808 | 4.772.577 | 5.411.160 | 3.004.493 | (21.760.236) | (15.611.489) | (7.862.749) | (37.253.352) | (19.746.199) | (15.642.513) | (7.607.398) | (25.518.046) | (9.121.260) | (4.891.698) | (2.404.388) | (19.407.582) | (9.512.283) | (3.265.216) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 1.105.187 | (1.742.688) | (1.401.855) | (1.543.123) | (3.294.006) | 1.046.630 | 875.029 | (38.667) | (609.372) | (531.221) | (745.722) | 341.875 | 552.596 | (105.204) | (58.890) | 128.164 | 2.456.004 | 1.190.481 | 495.798 |
Dönem Vergi (Gideri) Geliri | 0 | (688.431) | (538.756) | (495.620) | (2.034.248) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 1.105.187 | (1.054.257) | (863.099) | (1.047.503) | (1.259.758) | 1.046.630 | 875.029 | (38.668) | (609.372) | (531.221) | (745.722) | 341.875 | 552.596 | (105.204) | (58.890) | 128.164 | 2.456.004 | 1.190.481 | 495.798 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 2.732.689 | 5.241.120 | 3.370.722 | 3.868.037 | (289.513) | (20.713.606) | (14.736.460) | (7.901.416) | (37.862.724) | (20.277.420) | (16.388.235) | (7.265.523) | (24.965.450) | (9.226.464) | (4.950.588) | (2.276.224) | (16.951.578) | (8.321.802) | (2.769.418) |
DÖNEM KARI (ZARARI) | 2.732.689 | 5.241.120 | 3.370.722 | 3.868.037 | (289.513) | (20.713.606) | (14.736.460) | (7.901.416) | (37.862.724) | (20.277.420) | (16.388.235) | (7.265.523) | (24.965.450) | (9.226.464) | (4.950.588) | (2.276.224) | (16.951.578) | (8.321.802) | (2.769.418) |
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 |
Ana Ortaklık Payları | 2.732.689 | 5.241.120 | 3.370.722 | 3.868.037 | (289.513) | (20.713.606) | (14.736.460) | (7.901.416) | (37.862.724) | (20.277.420) | (16.388.235) | (7.265.523) | (24.965.450) | (9.226.464) | (4.950.588) | (2.276.224) | (16.951.578) | (8.321.802) | (2.769.418) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 16.259.250 | — (Yıllık) | 683.975 | 328.433.641 | 2.135.438.782 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |