Gelir Tablosu
IZINVKonsolide33 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/Q2 | 2018/Q4 | 2018/Q2 | 2017/Q4 | 2017/Q2 | 2016/Q4 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 19.594.735 | 82.841.191 | 45.287.040 | 16.872.063 | 5.877.539 | 85.618.263 | 49.389.229 | 22.923.897 | 7.844.828 | 15.936.782 | 6.090.890 | 5.871.957 | 5.516.386 | 33.864.019 | 28.385.318 | 27.539.229 | 17.769.930 | 21.386.684 | 15.339.565 | 9.798.753 | 5.596.051 | 19.684.117 | 13.159.859 | 7.148.100 | — | — | — | — | — | — | — | — | — |
Satışların Maliyeti | (15.661.826) | (59.066.091) | (34.152.248) | (14.509.968) | (5.216.914) | (70.647.007) | (30.772.357) | (20.291.335) | (6.677.174) | (16.832.281) | (6.106.774) | (5.871.957) | (5.516.386) | (38.602.867) | (29.325.340) | (28.575.623) | (16.859.966) | (20.211.606) | (14.791.019) | (9.331.089) | (4.833.486) | (19.523.130) | (13.295.854) | (7.105.158) | — | — | — | — | — | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 3.932.909 | 23.775.100 | 11.134.792 | 2.362.095 | 660.624 | 14.971.256 | 18.616.872 | 2.632.562 | 1.167.653 | (895.499) | (15.884) | 0 | 0 | (4.738.849) | (940.022) | (1.036.394) | 909.964 | 1.175.078 | 548.546 | 467.664 | 762.565 | 160.987 | (135.995) | 42.942 | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 3.932.909 | 23.775.100 | 11.134.792 | 2.362.095 | 660.624 | 14.971.256 | 18.616.872 | 2.632.562 | 1.167.653 | (895.499) | (15.884) | 0 | 0 | (4.738.849) | 875.550 | 985.892 | 4.653.075 | (286.990) | (162.519) | 322.934 | 832.426 | 1.394.688 | 29.962 | 1.071.237 | — | — | — | — | — | — | — | — | — |
Genel Yönetim Giderleri | (7.928.667) | (32.624.217) | (24.927.454) | (15.775.315) | (7.953.021) | (11.495.105) | (15.726.577) | (9.356.007) | (4.208.686) | (8.070.193) | (5.282.395) | (6.604.521) | (2.951.323) | (2.296.518) | (3.148.535) | (2.158.629) | (498.563) | (1.811.978) | (1.388.939) | (936.137) | (422.328) | (1.827.158) | (1.361.712) | (948.613) | — | — | — | — | — | — | — | — | — |
Pazarlama Giderleri | — | (10.362.497) | (8.136) | (7.812) | — | (13.581.137) | (12.599.172) | (31.298) | — | 0 | 0 | 0 | 0 | (22.328) | (9.348) | (9.348) | (7.502) | (26.615) | (16.086) | (11.907) | (6.068) | (144.007) | 0 | 0 | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.191.636 | 14.868.931 | 10.523.167 | 8.862.955 | 6.612.768 | 10.427.582 | 6.697.605 | 3.702.221 | 1.205.951 | 5.317.092 | 1.935.046 | 1.092.164 | 315.736 | 1.768.706 | 3.722.132 | 1.814.854 | 1.315.730 | 1.840.121 | 1.566.483 | 1.066.893 | 705.704 | 1.018.419 | 736.129 | 585.089 | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (1.871.629) | (20.727.573) | (11.893.665) | (8.625.514) | (6.833.594) | (3.993.792) | (2.510.926) | (2.197.729) | (432.934) | (3.863.173) | (2.291.839) | (1.213.807) | (770.796) | (3.145.467) | (3.142.720) | (2.339.581) | (1.402.806) | (2.527.394) | (2.045.575) | (1.381.014) | (752.582) | (1.296.453) | (789.804) | (843.572) | — | — | — | — | — | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (4.675.751) | (25.070.256) | (15.171.296) | (13.183.591) | (7.513.222) | (3.671.195) | (5.522.199) | (5.250.251) | (2.268.015) | (7.511.774) | (5.655.072) | (6.726.165) | (3.406.384) | (8.434.456) | (1.702.921) | (1.706.812) | 4.059.934 | (2.812.856) | (2.046.636) | (939.231) | 357.152 | (854.511) | (1.385.425) | (135.859) | — | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | — | 0 | 35.924 | 85.045 | — | 9.477.842 | 8.291.366 | 6.949.443 | 1.303.730 | 685.923 | 498.993 | 290.130 | 152.085 | 25.300.661 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | (32.744) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (4.675.751) | (25.070.256) | (15.135.372) | (13.098.546) | (7.513.222) | 5.806.647 | 2.769.166 | 1.699.191 | (964.285) | (6.858.595) | (5.156.079) | (6.436.035) | (3.254.299) | 16.866.205 | (1.702.921) | (1.706.812) | 4.059.934 | (2.812.856) | (2.046.636) | (939.231) | 357.152 | (854.511) | (1.385.425) | (135.859) | — | — | — | — | — | — | — | — | — |
Finansman Gelirleri | 913.823 | 4.833.182 | 5.714.403 | 2.460.189 | 2.266.556 | 3.153.701 | 3.408.237 | 2.768.117 | 2.439.013 | 14.187.746 | 8.989.253 | 8.990.566 | 344.231 | 1.921.282 | 1.116.859 | 384.705 | 0 | 0 | 0 | 0 | — | 42.411 | 29.356 | 19.637 | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (3.841.434) | (6.596.108) | (4.500.789) | (2.797.638) | (206.696) | (16.892.445) | (14.901.390) | (10.371.060) | (9.464.258) | (21.896.703) | (12.287.346) | (9.394.776) | (455.514) | (3.137.638) | (3.461.725) | (1.538.097) | (906.042) | (2.951.817) | (2.215.531) | (1.482.388) | (760.152) | (2.037.716) | (1.460.684) | (1.093.886) | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (22.239.967) | (54.688.248) | (29.327.979) | (25.881.378) | (9.935.119) | (11.109.428) | (3.345.358) | (758.844) | 1.403.551 | (9.605.647) | (8.454.172) | (3.854.836) | (2.099.413) | 517.458 | (4.047.787) | (2.860.204) | 3.153.892 | (5.764.673) | (4.262.167) | (2.421.619) | (403.000) | (2.849.816) | (2.816.753) | (1.210.108) | — | — | — | — | — | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (3.109.685) | (1.057.699) | (17.356.637) | (11.731.327) | (2.217.201) | (29.762.959) | (12.744.548) | (4.258.805) | (5.119.475) | 5.949.131 | 360.967 | (4.236.229) | (4.122.464) | (5.491.705) | 817.447 | 472.974 | (175.164) | 786.732 | 688.141 | 709.238 | 310.750 | 325.420 | 544.260 | 631.469 | — | — | — | — | — | — | — | — | — |
Dönem Vergi (Gideri) Geliri | (390.801) | 0 | (2.892.114) | (2.130.694) | (1.162.217) | (2.941.117) | (1.826.437) | (1.195.687) | 0 | (38.030) | — | — | — | 0 | (95.818) | (253.554) | (304.240) | (150.650) | (70.690) | 0 | (143.752) | (154.302) | 0 | 0 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (2.718.884) | (1.057.699) | (14.464.523) | (9.600.633) | (1.054.984) | (26.821.842) | (10.918.111) | (3.063.118) | (5.119.475) | 5.987.161 | — | — | — | 833.463 | 913.265 | 726.528 | 129.076 | 937.382 | 758.831 | 709.238 | 454.502 | 479.722 | 544.260 | 631.469 | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (25.349.652) | (55.745.947) | (46.684.616) | (37.612.705) | (12.152.320) | (40.872.387) | (16.089.906) | (5.017.649) | (3.715.923) | (3.656.516) | (8.093.205) | (8.091.065) | (6.221.877) | (4.974.247) | (3.230.340) | (2.387.230) | 2.978.728 | (4.977.941) | (3.574.026) | (1.712.381) | (92.250) | (2.524.396) | (2.272.493) | (578.639) | — | — | — | — | — | — | — | — | — |
DÖNEM KARI (ZARARI) | (25.349.652) | (55.745.947) | (46.684.616) | (37.612.705) | (12.152.320) | (40.872.387) | (16.089.906) | (5.017.649) | (3.715.923) | (3.656.516) | (8.093.205) | (8.091.065) | (6.221.877) | (4.974.247) | (3.230.340) | (2.387.230) | 2.978.728 | (4.977.941) | (3.574.026) | (1.712.381) | (92.250) | (2.524.396) | (2.272.493) | (578.639) | — | — | — | — | — | — | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (155) | (15.580) | (27.641) | 133.618 | 405.502 | 503.312 | 226.330 | 125.313 | 249.456 | 293.314 | 252.729 | (182.694) | (41.522) | — | — | — | — | — | — | — | — | — |
Ana Ortaklık Payları | (25.349.652) | (55.745.947) | (46.684.616) | (37.612.705) | (12.152.320) | (40.872.387) | (16.089.906) | (5.017.649) | (3.715.923) | (3.656.516) | (8.093.205) | (8.090.910) | (6.206.297) | (4.946.606) | (3.363.958) | (2.792.732) | 2.475.416 | (5.204.271) | (3.699.339) | (1.961.837) | (385.564) | (2.777.125) | (2.089.799) | (537.117) | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 19.594.735 | 73.292.161 | 40.296.546 | 12.080.752 | 2.663.148 | 48.396.724 | 10.147.383 | 14.307 | — (Yıllık) | 9.120.427 | 6.090.890 | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | 17.866.425 | 4.990.494 | 4.791.311 | 5.028.662 | 63.671.014 | 55.685.501 | 22.909.590 | 7.844.827 | 6.816.355 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) |