Gelir Tablosu
KIMMRSolo26 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 4.314.300.326 | 13.983.809.841 | 9.849.940.509 | 5.928.427.954 | 2.941.377.664 | 9.428.175.620 | 6.531.630.520 | 4.048.077.286 | 1.898.711.055 | 6.191.986.672 | 4.253.994.540 | 2.284.518.201 | 1.030.765.653 | 2.882.155.173 | 1.660.462.811 | 1.019.127.250 | 445.773.299 | 1.298.811.232 | 928.966.289 | 609.258.033 | 264.638.121 | 983.951.509 | 705.014.399 | — | — | — |
Satışların Maliyeti | (3.397.252.592) | (10.673.093.596) | (7.473.039.010) | (4.463.885.454) | (2.200.733.668) | (7.301.361.055) | (4.947.606.170) | (3.030.320.221) | (1.495.572.917) | (4.693.918.617) | (3.275.380.232) | (1.742.446.251) | (757.663.869) | (2.237.144.062) | (1.254.203.202) | (771.613.378) | (332.793.077) | (951.704.704) | (678.794.705) | (456.331.483) | (191.503.904) | (758.544.678) | (562.406.886) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 917.047.734 | 3.310.716.245 | 2.376.901.499 | 1.464.542.500 | 740.643.996 | 2.126.814.565 | 1.584.024.350 | 1.017.757.065 | 403.138.138 | 1.498.068.054 | 978.614.308 | 542.071.950 | 273.101.784 | 645.011.111 | 406.259.609 | 247.513.872 | 112.980.222 | 347.106.528 | 250.171.584 | 152.926.550 | 73.134.217 | 225.406.831 | 142.607.513 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 917.047.734 | 3.310.716.245 | 2.376.901.499 | 1.464.542.500 | 740.643.996 | 2.126.814.565 | 1.584.024.350 | 1.017.757.065 | 403.138.138 | 1.498.068.054 | 978.614.308 | 542.071.950 | 273.101.784 | 645.011.111 | 406.259.609 | 247.513.872 | 112.980.222 | 347.106.528 | 250.171.584 | 152.926.550 | 73.134.217 | 225.406.831 | 142.607.513 | — | — | — |
Genel Yönetim Giderleri | (63.863.630) | (259.491.913) | (190.029.285) | (115.214.137) | (65.204.563) | (187.094.294) | (123.299.224) | (78.642.037) | (38.620.618) | (131.269.985) | (175.136.924) | (104.856.274) | (40.162.880) | (66.138.183) | (35.467.064) | (22.511.677) | (9.835.486) | (35.949.957) | (28.177.014) | (11.383.461) | (5.497.823) | (17.545.652) | (13.475.753) | — | — | — |
Pazarlama Giderleri | (819.501.019) | (2.586.244.121) | (1.451.341.220) | (877.991.628) | (561.602.593) | (1.802.209.137) | (976.161.282) | (580.313.709) | (285.992.179) | (907.522.483) | (605.309.001) | (303.611.627) | (157.822.023) | (475.766.692) | (286.272.898) | (168.440.076) | (82.634.972) | (194.893.275) | (140.297.977) | (89.587.519) | (42.868.251) | (148.070.289) | (111.184.302) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 87.484.679 | 126.926.953 | 114.866.472 | 92.194.650 | 77.193.442 | 132.375.478 | 102.531.750 | 81.871.777 | 64.385.871 | 152.974.457 | 169.516.743 | 119.809.870 | 24.596.254 | 37.219.011 | 19.143.384 | 15.257.335 | 6.249.688 | 14.378.682 | 12.213.304 | 7.817.823 | 4.271.856 | 23.560.051 | 14.362.081 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (122.938.931) | (474.874.502) | (351.550.124) | (234.980.505) | (137.682.423) | (345.667.891) | (252.095.659) | (169.018.845) | (96.608.331) | (410.527.198) | (141.352.304) | (79.947.599) | (41.159.898) | (190.847.285) | (86.293.908) | (57.944.372) | (24.791.078) | (92.830.521) | (74.616.540) | (47.811.144) | (18.725.163) | (53.179.475) | (28.487.445) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (1.771.167) | 117.032.662 | 498.847.342 | 328.550.880 | 53.347.860 | (75.781.280) | 334.999.935 | 271.654.251 | 46.302.881 | 201.722.844 | 226.332.822 | 173.466.320 | 58.553.237 | (50.522.038) | 17.369.123 | 13.875.082 | 1.968.374 | 37.811.457 | 19.293.357 | 11.962.249 | 10.314.836 | 30.171.466 | 3.822.094 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.662.257 | 159.526.494 | 8.433.782 | 2.089.848 | 908.104 | 135.624.924 | 14.701.214 | 12.267.743 | 3.340.623 | 100.485.781 | 26.893.833 | 13.460.013 | 1.753.275 | 29.666.420 | 1.806.383 | 693.949 | 156.148 | 11.935.425 | 427.806 | 273.751 | 147.847 | 3.460.907 | 605.047 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (4.604.988) | 0 | — | — | 0 | (1.426.408) | — | — | — | 0 | (88.805) | (70.979) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (4.713.898) | 276.559.156 | 507.281.124 | 330.640.728 | 54.255.964 | 58.417.236 | 349.701.149 | 283.921.994 | 49.643.504 | 302.208.625 | 253.137.850 | 186.855.353 | 60.306.512 | (20.855.618) | 19.175.506 | 14.569.031 | 2.124.522 | 49.746.882 | 19.721.163 | 12.236.000 | 10.462.683 | 33.632.373 | 4.427.141 | — | — | — |
Finansman Gelirleri | 125.656.900 | 472.228.742 | 362.655.409 | 221.225.820 | 101.775.143 | 311.171.669 | 208.315.055 | 118.871.643 | 39.302.978 | 128.156.521 | 58.671.143 | 31.799.882 | 13.617.386 | 47.006.955 | 30.684.297 | 19.598.331 | 9.442.719 | 23.329.998 | 6.985.865 | 3.931.407 | 1.780.508 | 2.148.200 | 1.084.868 | — | — | — |
Finansman Giderleri | (106.391.690) | (305.459.773) | (208.855.889) | (137.072.670) | (44.979.064) | (212.031.520) | (93.810.220) | (62.712.555) | (29.190.108) | (106.885.134) | (83.244.560) | (49.562.797) | (10.231.107) | (44.667.646) | (27.487.932) | (16.853.169) | (6.509.601) | (45.752.964) | (15.794.516) | (10.934.166) | (4.511.156) | (18.607.810) | (13.527.318) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 123.471.027 | 749.457.639 | 572.367.640 | 362.848.115 | 232.838.779 | 526.862.041 | 456.333.599 | 327.474.849 | 94.154.711 | 413.450.903 | 205.282.736 | 114.148.972 | (9.363.711) | (203.034.175) | 22.371.871 | 17.314.193 | 5.057.640 | 27.323.916 | 10.912.512 | 5.233.241 | 7.732.035 | 17.172.763 | (8.015.309) | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 52.661.616 | (98.649.410) | (274.469.572) | (178.031.172) | (112.472.011) | (175.874.958) | (146.291.432) | (90.829.853) | (65.947.400) | (57.586.160) | (88.305.632) | (35.806.632) | 1.416.218 | (21.392.927) | (3.558.370) | (3.132.534) | (832.670) | (6.912.096) | (3.726.069) | (1.635.731) | (2.141.453) | (1.994.920) | 537.084 | — | — | — |
Dönem Vergi (Gideri) Geliri | (32.947.654) | (126.059.531) | (93.504.050) | (59.805.496) | (22.028.003) | (82.110.275) | (59.993.387) | (36.488.063) | (16.089.202) | (42.523.435) | — | — | (17.139.206) | (18.094.102) | (11.718.544) | (8.265.471) | (3.504.737) | (12.051.284) | (8.393.956) | (5.550.115) | (2.590.370) | (3.951.873) | (1.542.101) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 85.609.270 | 27.410.121 | (180.965.522) | (118.225.676) | (90.444.008) | (93.764.683) | (86.298.045) | (54.341.790) | (49.858.198) | (15.062.725) | — | — | 20.533.187 | 3.539.484 | 8.160.174 | 5.132.937 | 2.672.067 | 5.139.188 | 4.667.887 | 3.914.384 | 448.917 | 1.956.953 | 2.079.185 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 176.132.643 | 650.808.229 | 297.898.068 | 184.816.943 | 120.366.768 | 350.987.082 | 310.042.167 | 236.644.996 | 28.207.311 | 355.864.743 | 116.977.104 | 78.342.339 | (7.947.493) | (224.427.103) | 18.813.501 | 14.181.659 | 4.224.970 | 20.411.820 | 7.186.443 | 3.597.510 | 5.590.582 | 15.177.843 | (7.478.225) | — | — | — |
DÖNEM KARI (ZARARI) | 176.132.643 | 650.808.229 | 297.898.068 | 184.816.943 | 120.366.768 | 350.987.082 | 310.042.167 | 236.644.996 | 28.207.311 | 355.864.743 | 116.977.104 | 78.342.339 | (7.947.493) | (224.427.103) | 18.813.501 | 14.181.659 | 4.224.970 | 20.411.820 | 7.186.443 | 3.597.510 | 5.590.582 | 15.177.843 | (7.478.225) | — | — | — |
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 | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 176.132.643 | 650.808.229 | 297.898.068 | 184.816.943 | 120.366.768 | 350.987.082 | 310.042.167 | 236.644.996 | 28.207.311 | 355.864.743 | 116.977.104 | 78.342.339 | (7.947.493) | (224.427.103) | 18.813.501 | 14.181.659 | 4.224.970 | 20.411.820 | 7.186.443 | 3.597.510 | 5.590.582 | 15.177.843 | (7.478.225) | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 4.698.977.369 | 16.677.652.500 | 10.663.411.874 | 6.443.848.434 | 4.185.722.810 | 13.249.074.646 | 9.312.287.998 | 4.346.773.509 | 2.041.458.806 | 6.625.815.377 | 3.695.625.827 | 4.208.554.890 | 1.068.989.816 | 2.564.360.076 | 1.711.400.730 | 1.042.088.852 | 449.994.482 | — | — (Yıllık) | 613.602.738 | 266.298.894 | 988.219.767 | — (Yıllık) | 483.934.055 | 719.074.289 | 594.153.935 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 888.636 | 762.314 | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 0 | 0 |