Gelir Tablosu
KARYEKonsolide21 dönemson güncel: 2024/Q3
| Kalem | 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 291.923.745 | 163.797.306 | 55.193.785 | 261.478.496 | 125.751.214 | 52.147.585 | 19.746.771 | 108.635.711 | 132.875.635 | 68.353.998 | 21.935.740 | 89.020.796 | 64.239.383 | 31.034.687 | 10.893.028 | 65.144.130 | 52.640.385 | 31.020.196 | — | — | — |
Satışların Maliyeti | (283.192.525) | (100.441.712) | (40.813.057) | (202.307.938) | (71.736.737) | (39.640.870) | (14.224.955) | (49.561.277) | (60.094.704) | (36.130.853) | (21.302.664) | (57.924.088) | (39.985.205) | (19.870.337) | (8.037.197) | (13.329.390) | (33.238.903) | (20.560.789) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 8.731.220 | 63.355.594 | 14.380.727 | 59.170.558 | 54.014.478 | 12.506.714 | 5.521.816 | 59.074.434 | 72.780.931 | 32.223.145 | 633.076 | 31.096.708 | 24.254.178 | 11.164.350 | 2.855.831 | 51.814.740 | 19.401.482 | 10.459.407 | — | — | — |
BRÜT KAR (ZARAR) | 8.731.220 | 63.355.594 | 14.380.727 | 59.170.558 | 54.014.478 | 12.506.714 | 5.521.816 | 59.074.434 | 72.780.931 | 32.223.145 | 633.076 | 31.096.708 | 24.254.178 | 11.164.350 | 2.855.831 | 51.814.740 | 19.401.482 | 10.459.407 | — | — | — |
Genel Yönetim Giderleri | (14.962.790) | (10.741.684) | (8.188.225) | (14.173.432) | (6.877.971) | (3.502.018) | (1.673.542) | (4.091.678) | (4.530.714) | (2.685.094) | (1.361.797) | (7.765.076) | (6.792.980) | (1.539.158) | (634.463) | (351.914) | (250.274) | (192.827) | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 2.006.746 | 1.760.358 | 1.576.161 | 6.069.265 | 3.925.147 | 3.383.359 | 748.906 | 104.965 | 2.702.861 | 1.414.499 | 3.639 | 6.957.115 | 39.352.635 | 451.862 | 83.245 | 43.357 | 9.419.811 | 4.592.969 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (2.183.586) | (535.888) | (144.935) | (5.664.132) | (3.393.948) | (2.227.684) | (16.006) | (604.065) | (4.210.326) | (369.089) | (354.789) | (7.503.311) | (2.134.046) | (3.947.753) | (360.535) | (107.713) | (2.141.229) | (12.629.604) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (6.408.410) | 53.838.380 | 7.623.727 | 45.402.259 | 47.667.706 | 10.160.372 | 4.581.174 | 54.483.657 | 66.742.752 | 30.583.461 | (1.079.871) | 22.785.436 | 54.679.787 | 6.129.301 | 1.944.078 | 51.398.470 | 26.429.790 | 2.229.945 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 21.175.327 | 17.159.578 | 14.677.891 | 3.611.316 | 2.316.505 | 2.016.648 | 1.894.538 | 7.910.892 | 250.900 | 250.900 | 10.093 | 43.943.524 | 257.788 | — | — | 11.806 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (7.718.394) | — | 0 | — | 0 | — | 0 | — | (480.106) | (870.748) | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | 2.838.764 | 2.227.225 | 416.044 | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 7.048.523 | 70.997.958 | 22.301.619 | 49.013.575 | 49.984.211 | 12.177.020 | 6.475.712 | 64.117.382 | 68.740.772 | 30.379.657 | (1.069.778) | 66.728.960 | 54.937.575 | 6.129.301 | 1.944.078 | 51.410.276 | 26.429.790 | 2.229.945 | — | — | — |
Finansman Gelirleri | 266.775.536 | 168.083.522 | 146.722.611 | 282.279.019 | 144.246.514 | 112.438.080 | 22.985.713 | 108.101.958 | 172.199.583 | 126.336.992 | 48.195.125 | 174.370.540 | 65.294.144 | 43.290.057 | 30.411.934 | 62.744.430 | 82.675.335 | 39.749.652 | — | — | — |
Finansman Giderleri | (75.103.928) | (64.229.363) | (53.424.425) | (335.852.668) | (175.867.134) | (130.018.952) | (14.033.539) | (104.859.555) | (128.829.026) | (99.258.683) | (50.958.828) | (175.195.719) | (63.196.983) | (35.629.048) | (21.865.489) | (79.971.940) | (102.391.580) | (33.923.110) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 198.720.131 | 174.852.117 | 115.599.804 | (4.560.074) | 18.363.591 | (5.403.852) | 15.427.887 | 67.359.786 | 112.111.329 | 57.457.966 | (3.833.481) | 65.903.781 | 57.034.736 | 13.790.310 | 10.490.523 | 34.182.766 | 6.713.545 | 8.056.487 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 17.306.565 | 209.909 | 4.534.259 | 9.193.911 | 1.775.698 | 1.492.472 | 264.540 | 3.142.985 | 2.967.331 | 1.588.266 | 1.558.095 | 2.381.390 | 1.376.621 | 152.719 | (274.958) | (4.509.313) | 1.114.064 | 389.943 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 216.026.696 | 175.062.026 | 120.134.063 | 4.633.837 | 20.139.289 | (3.911.381) | 15.692.427 | 70.502.771 | 115.078.660 | 59.046.232 | (2.275.386) | 68.285.171 | 58.411.357 | 13.943.029 | 10.215.565 | 29.673.453 | 7.827.609 | 8.446.430 | — | — | — |
DÖNEM KARI (ZARARI) | 216.026.696 | 175.062.026 | 120.134.063 | 4.633.837 | 20.139.289 | (3.911.381) | 15.692.427 | 70.502.771 | 115.078.660 | 59.046.232 | (2.275.386) | 68.285.171 | 58.411.357 | 13.943.029 | 10.215.565 | 29.673.453 | 7.827.609 | 8.446.430 | — | — | — |
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 | — | — | — |
Ana Ortaklık Payları | 216.026.696 | 175.062.026 | 120.134.063 | 4.633.837 | 20.139.289 | (3.911.381) | 15.692.427 | 70.502.771 | 115.078.660 | 59.046.232 | (2.275.386) | 68.285.171 | 58.411.357 | 13.943.029 | 10.215.565 | 29.673.453 | 7.827.609 | 8.446.430 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 162.462.008 | 59.697.789 | 261.478.496 | — (Yıllık) | 89.483.772 | 36.068.902 | 179.002.231 | 132.875.635 | 68.353.998 | 21.935.740 | 89.020.796 | 64.239.383 | 31.034.687 | 10.893.028 | 65.144.130 | — (Yıllık) | 31.020.196 | 12.432.931 | 39.205.379 | 18.311.677 |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |