Gelir Tablosu
KAPLMKonsolide22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 615.443.685 | 2.349.066.995 | 1.788.429.204 | 1.112.993.449 | 491.549.088 | 1.759.830.293 | 1.234.698.775 | 752.336.434 | 315.579.956 | 1.347.163.183 | 956.575.286 | 495.307.570 | 175.385.234 | 1.161.561.706 | 751.141.976 | 529.499.913 | 269.599.029 | 472.318.577 | 298.731.611 | 194.044.623 | 88.879.871 | 232.388.449 |
Satışların Maliyeti | (531.717.686) | (2.159.735.056) | (1.574.325.295) | (966.675.727) | (459.275.165) | (1.500.814.426) | (1.054.871.934) | (643.843.384) | (297.711.551) | (1.179.362.914) | (847.518.436) | (446.372.188) | (163.344.004) | (961.524.129) | (595.202.357) | (404.767.819) | (198.964.841) | (376.838.269) | (241.876.377) | (155.059.508) | (72.063.354) | (183.376.860) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 83.725.999 | 189.331.939 | 214.103.909 | 146.317.722 | 32.273.924 | 259.015.867 | 179.826.841 | 108.493.050 | 17.868.404 | 167.800.268 | 109.056.850 | 48.935.383 | 12.041.230 | 200.037.577 | 155.939.619 | 124.732.094 | 70.634.188 | 95.480.308 | 56.855.234 | 38.985.115 | 16.816.517 | 49.011.589 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 83.725.999 | 189.331.939 | 214.103.909 | 146.317.722 | 32.273.924 | 259.015.867 | 179.826.841 | 108.493.050 | 17.868.404 | 167.800.268 | 109.056.850 | 48.935.383 | 12.041.230 | 200.037.577 | 155.939.619 | 124.732.094 | 70.634.188 | 95.480.308 | 56.855.234 | 38.985.115 | 16.816.517 | 49.011.589 |
Genel Yönetim Giderleri | (26.610.481) | (115.736.108) | (73.305.405) | (47.657.375) | (35.468.000) | (78.186.398) | (49.999.929) | (30.308.834) | 13.711.588 | (66.723.770) | (47.793.472) | (25.251.196) | (5.385.098) | (24.010.865) | (17.088.150) | (8.783.376) | (4.815.400) | (10.372.707) | (4.984.077) | (4.211.323) | (1.976.248) | (7.163.455) |
Pazarlama Giderleri | (62.424.280) | (250.412.969) | (161.300.710) | (103.649.743) | (49.910.907) | (190.052.498) | (126.474.155) | (75.501.756) | (53.816.792) | (115.370.572) | (76.684.193) | (40.306.822) | (12.497.339) | (84.880.958) | (53.392.898) | (34.639.810) | (15.513.452) | (39.432.401) | (29.604.422) | (17.559.964) | (6.701.940) | (22.830.303) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 6.675.183 | 50.213.099 | 8.898.900 | 5.187.786 | 3.283.284 | 60.072.022 | 46.588.787 | 43.137.865 | 31.148.427 | 35.681.587 | 23.603.271 | 14.603.667 | 9.136.185 | 33.545.829 | 17.261.721 | 14.350.335 | 7.025.946 | 24.674.177 | 10.470.592 | 9.031.260 | 5.270.093 | 5.964.232 |
Esas Faaliyetlerden Diğer Giderler | (7.505.240) | (74.713.743) | (49.056.500) | (29.958.475) | (5.543.467) | (63.399.710) | (57.205.436) | (50.960.240) | (39.152.400) | (32.631.914) | (14.126.008) | (4.901.996) | (3.057.622) | (32.702.165) | (15.795.524) | (10.026.222) | (4.680.414) | (16.011.024) | (6.648.846) | (5.093.082) | (4.315.326) | (8.469.205) |
ESAS FAALİYET KARI (ZARARI) | (6.138.819) | (201.317.782) | (60.659.806) | (29.760.085) | (55.365.167) | (12.550.718) | (7.263.892) | (5.139.916) | (30.240.773) | (11.244.400) | (5.943.552) | (6.920.964) | 237.357 | 91.989.418 | 86.924.768 | 85.633.021 | 52.650.868 | 54.338.353 | 26.088.481 | 21.152.006 | 9.093.096 | 16.512.858 |
Yatırım Faaliyetlerinden Gelirler | 143.305 | 450.761 | 351.607 | 220.312 | 97.174 | 1.562.692 | 4.159.144 | 2.707.371 | 313.526 | 11.156.981 | 9.591.318 | 5.622.675 | 4.593.843 | 963.516 | 24.307 | 14.479 | — | — | — | — | — | 0 |
Yatırım Faaliyetlerinden Giderler | — | (60.790.814) | — | — | — | (2.123.404) | (2.122.284) | (1.709.552) | (952.918) | (9.390.432) | (7.670.358) | (4.808.065) | (3.847.937) | (30.350) | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (5.995.514) | (261.657.835) | (60.308.199) | (29.539.773) | (55.267.992) | (13.111.430) | (5.227.032) | (4.142.097) | (30.880.165) | (9.477.851) | (4.022.592) | (6.106.354) | 983.262 | 92.922.584 | 86.949.075 | 85.647.500 | 52.650.868 | 54.338.353 | 26.088.481 | 21.152.006 | 9.093.096 | 16.512.858 |
Finansman Gelirleri | 1.015.895 | 27.586.926 | 25.746.542 | 15.281.326 | 5.218.122 | 443.347 | 291.828 | 169.662 | 28.066 | 492.872 | 296.163 | 58.328 | 27.334 | 73.629 | 321.128 | 21.275 | 6.390 | 103.427 | 452 | 452 | 452 | 1.507 |
Finansman Giderleri | (51.891.153) | (403.949.748) | (280.518.670) | (137.820.245) | (51.085.607) | (131.256.138) | (86.482.651) | (49.754.181) | (18.914.478) | (56.767.564) | (36.724.038) | (18.714.769) | (5.689.349) | (19.461.134) | (10.589.749) | (6.262.995) | (3.186.518) | (10.816.157) | (7.550.067) | (5.365.844) | (2.417.310) | (6.959.195) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (39.894.337) | (462.041.897) | (234.801.735) | (81.074.019) | (55.899.314) | (92.611.130) | (70.078.606) | (40.332.968) | (18.640.574) | (70.157.523) | (35.310.888) | (51.961.604) | (8.037.604) | 60.360.177 | 76.680.454 | 79.405.780 | 49.470.740 | 43.625.623 | 18.538.866 | 15.786.614 | 6.676.238 | 9.555.170 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (43.142.503) | 48.703.472 | 28.564.861 | 6.780.656 | (26.096.735) | (13.579.017) | (17.377.044) | (11.116.698) | (9.499.512) | 9.423.571 | (49.907.858) | (6.829.013) | (3.544.977) | (3.960.993) | (18.190.233) | (18.560.079) | (11.975.301) | (9.093.832) | (1.139.330) | (2.721.154) | (1.196.179) | (1.791.787) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | 0 | (116.591) | — | — | (18.640.471) | (19.454.909) | (19.270.958) | (12.597.705) | (10.185.370) | (1.195.546) | (2.550.712) | (1.204.423) | (1.546.564) |
Ertelenmiş Vergi (Gideri) Geliri | (43.142.503) | 48.703.472 | 28.564.861 | 6.780.656 | (26.096.735) | (13.579.017) | (17.377.044) | (11.116.698) | (9.499.512) | 9.423.571 | (49.791.267) | — | — | 5.158.759 | 1.264.676 | 710.879 | 622.404 | 1.091.538 | 56.216 | (170.442) | 8.244 | (245.223) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (83.036.840) | (413.338.425) | (206.236.874) | (74.293.363) | (81.996.049) | (106.190.147) | (87.455.650) | (51.449.665) | (28.140.086) | (60.733.952) | (85.218.746) | (58.790.617) | (11.582.580) | 56.399.184 | 58.490.221 | 60.845.701 | 37.495.439 | 34.531.791 | 17.399.536 | 13.065.460 | 5.480.059 | 7.763.383 |
DÖNEM KARI (ZARARI) | (83.036.840) | (413.338.425) | (206.236.874) | (74.293.363) | (81.996.049) | (106.190.147) | (87.455.650) | (51.449.665) | (28.140.086) | (60.733.952) | (85.218.746) | (58.790.617) | (11.582.580) | 56.399.184 | 58.490.221 | 60.845.701 | 37.495.439 | 34.531.791 | 17.399.536 | 13.065.460 | 5.480.059 | 7.763.383 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | (591.976) | 1.047.065 | (7.520.709) | (3.957.208) | (4.205.277) | (3.138.317) | (2.590.417) | 571.946 | (3.607.200) | (1.280.493) | (468.169) | 1.245.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (83.036.840) | (413.338.425) | (205.644.898) | (75.340.428) | (74.475.340) | (102.232.939) | (83.250.373) | (48.311.348) | (25.549.669) | (61.305.898) | (81.611.545) | (57.510.123) | (11.114.412) | 55.153.509 | 58.490.221 | 60.845.701 | 37.495.439 | 34.531.791 | 17.399.536 | 13.065.460 | 5.480.059 | 7.763.383 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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