Gelir Tablosu
KERVNKonsolide40 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 | — | 537.668 | 617.955 | 574.819 | 542.248 | 3.195.565 | 32.362 | 1.081.141 | 916.564 | 809.664 | 230.823 | 51.015 | 93.150 | 4.314 | 0 | (24.893.888) | 21.123.558 | 73.988.289 | 24.893.888 | 22.748.510 | 7.731.442 | 53.081.557 | 10.228.421 | 15.017.068 | 6.897.624 | 157.048.895 | 130.469.608 | 57.095.697 | 19.314.560 | 128.881.623 | 104.169.100 | 38.057.554 | 9.794.120 | 86.984.766 | 80.019.828 | 27.393.376 | 8.244.930 | 75.924.484 | 68.314.408 | 40.342.827 |
Satışların Maliyeti | — | (712.792) | (579.183) | (538.753) | (508.225) | (2.929.279) | (30.331) | (980.417) | (834.282) | (1.016.968) | (219.832) | (44.298) | 101.981 | (4.108) | 0 | 4.307.910 | (6.308.298) | (7.199.983) | (4.307.910) | (4.631.442) | (3.702.919) | (7.414.907) | (1.339.539) | (928.523) | 763.362 | (117.993.564) | (70.848.171) | (37.373.195) | (15.604.326) | (93.720.022) | (55.681.230) | (27.477.858) | (10.873.533) | (58.352.801) | (54.927.080) | (26.425.634) | (8.575.511) | (64.500.855) | (52.720.392) | (37.679.744) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 0 | (175.124) | 38.772 | 36.066 | 34.023 | 266.286 | 2.030 | 100.724 | 82.282 | (207.304) | 10.991 | 6.717 | 195.131 | 206 | 0 | (20.585.978) | 14.815.260 | 66.788.306 | 20.585.978 | 18.117.068 | 4.028.523 | 45.666.650 | 8.888.882 | 14.088.545 | 7.660.986 | 39.055.331 | 59.621.437 | 19.722.502 | 3.710.234 | 35.161.601 | 48.487.870 | 10.579.696 | (1.079.413) | 28.631.965 | 25.092.748 | 967.742 | (330.581) | 11.423.629 | 15.594.016 | 2.663.083 |
Finans Sektörü Faaliyetleri Hasılatı | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 0 | (175.124) | 38.772 | 36.066 | 34.023 | 266.286 | 2.030 | 100.724 | 82.282 | (207.304) | 10.991 | 6.717 | 195.131 | 206 | 0 | (20.585.978) | 14.815.260 | 66.788.306 | 20.585.978 | 18.117.068 | 4.028.523 | 45.666.650 | 8.888.882 | 14.088.545 | 7.660.986 | 39.055.331 | 59.621.437 | 19.722.502 | 3.710.234 | 35.161.601 | 48.487.870 | 10.579.696 | (1.079.413) | 28.631.965 | 25.092.748 | 967.742 | (330.581) | 11.423.629 | 15.594.016 | 2.663.083 |
Genel Yönetim Giderleri | (15.006.715) | (116.204.188) | (94.120.727) | (44.693.781) | (30.074.321) | (61.849.281) | (37.081.145) | (20.040.269) | (7.423.875) | (26.107.403) | (13.513.738) | (6.988.709) | (1.763.140) | (11.512.943) | (6.204.596) | (2.567.707) | (640.956) | (8.086.806) | (3.636.889) | (8.866.214) | (8.269.595) | (17.146.993) | (1.978.632) | (596.619) | 3.306.574 | (42.680.318) | (28.925.791) | (15.901.037) | (6.506.188) | (33.298.169) | (18.332.693) | (9.267.073) | (3.458.939) | (28.161.435) | (17.503.746) | (10.394.650) | (2.325.770) | (26.461.751) | (16.503.508) | (12.884.357) |
Pazarlama Giderleri | — | 0 | 0 | — | — | (400.085) | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 147.499 | (2.923) | 0 | 0 | 47.267 | (6.456.929) | (6.571.376) | (2.956.660) | (779.421) | (9.673.065) | (6.414.631) | (2.873.301) | (221.890) | (3.633.584) | (2.596.323) | (1.316.252) | (364.208) | (3.216.397) | (2.469.765) | (1.599.783) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.050.956.853 | 464.631.107 | 379.763.656 | 322.523.257 | 262.985.639 | 303.564.912 | 42.942.964 | 38.371.760 | 19.427.194 | 71.333.416 | 46.689.285 | 10.088.590 | (21.163.129) | 23.329.701 | 20.530.414 | 15.976.770 | 8.320.421 | 40.117.682 | 4.553.644 | 14.263.766 | 9.571.984 | 50.386.736 | 8.594.244 | 4.691.782 | 1.856.147 | 16.570.186 | 9.599.717 | 3.457.879 | 1.595.876 | 47.487.940 | 13.769.812 | 6.026.463 | 2.548.039 | 7.792.164 | 5.032.323 | 3.329.870 | 1.464.297 | 6.121.570 | 4.451.771 | 3.783.090 |
Esas Faaliyetlerden Diğer Giderler | (156.216.332) | (1.094.005.545) | (704.160.832) | (477.767.147) | (187.628.846) | (849.995.791) | (169.845.354) | (386.147.920) | (63.657.259) | (615.006.715) | (201.963.978) | (184.816.782) | 17.765.800 | (215.308.594) | 30.513.055 | 32.761.113 | (32.206.193) | (92.705.993) | (2.248.058) | (79.804.624) | (68.832.083) | (103.652.448) | 1.316.143 | (10.972.541) | (9.786.468) | (49.525.054) | (11.719.382) | (3.614.378) | (2.560.886) | (60.691.349) | (10.299.114) | (2.990.620) | (1.112.736) | (7.083.473) | (6.303.145) | (3.351.603) | (2.610.172) | (9.020.239) | (4.573.697) | (3.609.313) |
ESAS FAALİYET KARI (ZARARI) | 879.733.806 | (745.753.750) | (418.479.131) | (199.901.605) | 45.316.494 | (608.413.959) | (163.981.505) | (367.715.705) | (51.571.658) | (569.988.006) | (168.777.440) | (181.710.185) | (4.965.338) | (203.491.629) | 44.838.873 | 25.584.198 | (9.711.468) | 6.113.189 | 19.254.675 | (56.290.004) | (63.501.171) | (24.748.978) | 16.820.637 | 7.211.167 | 3.084.506 | (43.036.784) | 22.004.605 | 708.306 | (4.540.385) | (21.013.042) | 27.211.244 | 1.475.165 | (3.324.939) | (2.454.363) | 3.721.857 | (10.764.893) | (4.166.434) | (21.153.188) | (3.501.183) | (11.647.280) |
Yatırım Faaliyetlerinden Gelirler | 54.632.263 | 280.630.153 | 221.979.357 | 111.494.158 | 50.720.812 | 2.118.444.344 | 82.888.344 | 96.486.315 | 42.191.176 | 2.190.469.412 | 95.122.523 | 29.574.511 | (2.879.960) | 740.072.138 | 38.172.056 | 38.172.056 | 0 | 643.047.540 | 0 | 0 | (905.135) | 10.320.854 | 1.953.616 | 905.135 | (1.521.013) | 13.659.251 | 15.904.249 | 862.876 | 862.876 | 81.657.488 | 6.628.366 | 4.056.859 | 2.700.200 | 83.563.804 | 43.576.559 | 36.438.802 | 2.246.891 | 10.644.656 | 8.296.439 | 5.969.807 |
Yatırım Faaliyetlerinden Giderler | (21.574.025) | (245.000.180) | (172.207.353) | (111.961.394) | (55.144.936) | (104.187.348) | (45.197.799) | (43.213.858) | (22.404.177) | (48.268.667) | (44.427.119) | (11.029.691) | 4.140.373 | (14.576.995) | (14.890.956) | — | 0 | (7.111.648) | 0 | 7.111.648 | 0 | 0 | (7.111.648) | 0 | — | (12.514.350) | 0 | 0 | — | 0 | (179.232) | (179.232) | (237.682) | (4.234.260) | (2.976.309) | (2.729.656) | (1.471.927) | (5.900.748) | (4.527.886) | (2.952.706) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 912.792.044 | (710.123.777) | (368.707.127) | (200.368.841) | 40.892.370 | 1.405.843.036 | (126.290.959) | (314.443.248) | (31.784.659) | 1.572.212.739 | (118.082.036) | (163.165.365) | (3.704.925) | 522.003.514 | 68.119.973 | 48.865.298 | (9.711.468) | 642.049.081 | 19.254.675 | (56.290.004) | (64.406.306) | (14.428.124) | 11.662.605 | 8.116.302 | 1.810.545 | (41.891.883) | 37.908.854 | 1.571.182 | (3.607.923) | 60.644.446 | 33.660.378 | 5.352.792 | (803.971) | 76.875.181 | 44.322.107 | 22.944.253 | (3.391.470) | (16.409.280) | 267.370 | (8.630.179) |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | — | 0 | 14.652.761 | 9.612.222 | 4.564.647 | 0 | — | — | 25.392.147 | 3.481.286 | 2.956.907 | 2.900.013 | 94.601 | 9.757.692 | 9.764.766 | 8.529.784 |
Finansman Giderleri | (14.126.323) | (1.463.911.844) | (1.259.924.391) | (1.030.611.638) | (412.021.035) | (580.715.747) | (172.035.300) | (375.408.409) | (264.182.477) | (1.427.590.306) | (1.035.450.432) | (51.878.306) | 668.846.376 | (471.348.100) | (165.377.511) | (65.852.745) | (324.559.263) | (700.229.235) | (99.524.766) | (166.218.275) | (92.053.508) | (426.316.777) | (3.043.742) | (74.164.767) | (13.184.886) | (115.734.529) | (40.984.000) | (45.426.424) | (22.337.479) | (211.243.905) | (292.374.871) | (93.643.320) | (3.082.096) | (115.187.759) | (71.334.080) | (46.935.696) | (34.832.494) | (118.263.994) | (57.493.797) | (29.395.570) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.129.213.090 | (197.165.603) | (229.099.659) | (382.089.647) | 149.146.443 | 629.099.113 | 114.776.340 | 142.018.710 | (465.946.641) | 10.604.613 | (1.153.532.468) | 377.120.255 | 778.242.867 | (89.324.629) | (97.257.538) | (16.987.447) | (334.270.731) | (58.180.154) | (80.270.091) | (222.508.279) | (156.459.814) | (440.744.901) | 8.618.863 | (66.048.465) | (11.374.341) | (157.626.412) | (3.075.146) | (43.855.242) | (25.945.402) | (150.599.459) | (258.714.493) | (88.290.528) | (3.886.067) | (34.831.292) | (24.055.066) | (21.091.430) | (38.129.363) | (124.915.582) | (47.461.661) | (29.495.965) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 335.827.632 | 152.028.299 | (429.435.091) | (693.361.499) | (301.214.864) | (380.793.128) | 198.003.200 | (271.964.849) | 189.955.146 | (397.464.672) | 121.932.368 | (278.492.673) | (123.105.434) | (25.126.930) | 7.685.564 | — | 0 | 0 | 0 | 0 | (28.355.870) | 28.321.720 | 0 | 0 | (28.765) | (7.275.713) | (562.420) | (490.494) | (733.579) | 14.519.459 | 18.922.725 | 6.181.073 | (311.502) | (621.932) | 2.244.131 | 1.568.782 | 1.152.075 | (12.905.081) | 7.694.984 | 5.902.904 |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | (70.271) | — | — | (22.316) | (78.968) | — | — | — | 0 | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | — | — | (8.857) | — | — | — | (140.240) | (153.229) | (133.417) |
Ertelenmiş Vergi (Gideri) Geliri | 335.827.632 | 152.028.299 | (429.435.091) | (693.361.499) | (301.214.864) | (380.793.128) | 198.003.200 | (271.964.849) | 189.955.146 | (397.394.401) | — | — | 20.903.029 | (41.323.408) | — | — | — | 0 | — | — | — | 28.321.720 | 0 | 0 | 28.327.105 | (7.275.713) | (562.420) | (490.494) | (733.579) | 14.519.459 | 18.922.725 | 6.181.073 | (311.502) | (613.075) | 2.244.131 | 1.568.782 | 1.152.075 | (12.764.841) | 7.848.213 | 6.036.321 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.465.040.722 | (45.137.304) | (658.534.750) | (1.075.451.146) | (152.068.421) | 248.305.985 | 312.779.540 | (129.946.138) | (275.991.495) | (386.860.059) | (1.031.600.100) | 98.627.582 | 655.137.433 | (114.451.559) | (89.571.974) | (9.301.883) | (334.270.731) | (58.180.154) | (80.270.091) | (222.508.279) | (156.459.814) | (412.423.181) | 8.618.863 | (66.048.465) | (11.403.106) | (164.902.125) | (3.637.566) | (44.345.736) | (26.678.981) | (136.080.000) | (239.791.768) | (82.109.455) | (4.197.569) | (35.453.224) | (21.810.935) | (19.522.648) | (36.977.288) | (137.820.663) | (39.766.677) | (23.593.061) |
DÖNEM KARI (ZARARI) | 1.465.040.722 | (45.137.304) | (658.534.750) | (1.075.451.146) | (152.068.421) | 248.305.985 | 312.779.540 | (129.946.138) | (275.991.495) | (386.860.059) | (1.031.600.100) | 98.627.582 | 655.137.433 | (114.451.559) | (89.571.974) | (9.301.883) | (334.270.731) | (58.180.154) | (80.270.091) | (222.508.279) | (156.459.814) | (412.423.181) | 8.618.863 | (66.048.465) | (11.403.106) | (164.902.125) | (3.637.566) | (44.345.736) | (26.678.981) | (136.080.000) | (264.263.245) | (92.869.521) | (10.266.217) | (47.122.598) | (32.287.145) | (25.449.801) | (38.049.525) | (149.133.556) | (43.896.562) | (26.331.552) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 38.595.739 | 1.374.915 | (8.675.466) | (10.248.165) | 18.239.332 | (128.268.211) | 1.179.872 | (71.039.502) | (39.737.474) | (15.428.462) | (12.848.310) | (16.295.223) | (16.493.524) | (34.609.033) | (4.127.822) | (359.444) | (54.590.181) | (17.979.080) | (3.768.378) | (3.386.606) | (120.939) | (8.951.207) | (1.190.435) | (3.265.667) | (1.582.360) | (9.463.364) | 0 | 0 | 0 | (13.686.444) | (15.530.279) | (3.841.288) | (1.313.745) | (3.443.651) | (1.332.091) | (1.000.275) | (1.302.651) | (6.259.574) | (2.483.675) | (1.397.101) |
Ana Ortaklık Payları | 1.426.444.983 | (46.512.219) | (649.859.284) | (1.065.202.981) | (170.307.753) | 376.574.196 | 311.599.668 | (58.906.637) | (236.254.021) | (371.431.597) | (1.018.751.790) | 114.922.804 | 671.630.957 | (79.842.526) | (85.444.152) | (8.942.439) | (279.680.550) | (40.201.074) | (76.501.713) | (219.121.673) | (156.338.875) | (403.471.974) | 9.809.298 | (62.782.798) | (9.820.746) | (155.438.761) | (3.637.566) | (44.345.736) | (26.678.981) | (122.393.556) | (248.732.966) | (89.028.233) | (8.952.472) | (43.678.947) | (30.955.054) | (24.449.526) | (36.746.874) | (142.873.982) | (41.412.887) | (24.934.451) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 512.808 | 2.026.782 | 502.408 | 365.673 | 7.266.404 | — (Yıllık) | 6.180.587 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 10.630.005 | 10.630.005 | 10.630.005 |