Gelir Tablosu
KLSERKonsolide20 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 4.559.387.995 | 14.062.800.430 | 10.044.433.538 | 6.082.419.152 | 2.834.102.012 | 9.948.731.836 | 7.363.723.105 | 4.625.446.491 | 2.365.725.782 | 9.713.708.851 | 7.094.883.971 | 3.858.421.358 | 1.935.840.907 | 7.439.576.864 | 4.284.938.557 | — | — | — | — | — |
Satışların Maliyeti | (3.836.230.957) | (12.445.152.011) | (8.998.694.468) | (5.552.958.717) | (2.709.413.975) | (9.934.489.446) | (7.181.554.374) | (4.300.750.054) | (2.109.114.956) | (8.186.069.929) | (5.820.197.247) | (3.080.345.101) | (1.582.459.516) | (5.870.124.935) | (3.117.210.727) | — | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 723.157.038 | 1.617.648.419 | 1.045.739.070 | 529.460.435 | 124.688.036 | 14.242.390 | 182.168.731 | 324.696.436 | 256.610.826 | 1.527.638.922 | 1.274.686.724 | 778.076.257 | 353.381.391 | 1.569.451.929 | 1.167.727.830 | — | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 723.157.038 | 1.617.648.419 | 1.045.739.070 | 529.460.435 | 124.688.036 | 14.242.390 | 182.168.731 | 324.696.436 | 256.610.826 | 1.527.638.922 | 1.274.686.724 | 778.076.257 | 353.381.391 | 1.569.451.929 | 1.167.727.830 | — | — | — | — | — |
Genel Yönetim Giderleri | (222.002.187) | (865.676.309) | (616.029.614) | (385.873.293) | (183.434.465) | (736.223.385) | (516.855.523) | (330.920.977) | (160.607.362) | (576.486.933) | (410.951.581) | (234.394.835) | (131.630.761) | (236.883.904) | (141.722.086) | — | — | — | — | — |
Pazarlama Giderleri | (525.807.497) | (1.896.277.935) | (1.360.431.359) | (859.303.256) | (376.706.284) | (1.567.069.402) | (1.090.034.162) | (657.100.158) | (300.448.837) | (1.112.140.897) | (742.675.152) | (377.467.628) | (160.240.172) | (689.622.169) | (458.676.310) | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | (95.117.072) | (266.213.725) | (185.507.714) | (118.782.415) | (57.893.093) | (163.052.316) | (100.531.933) | (64.188.250) | (33.288.568) | (70.376.530) | (49.286.991) | (26.313.305) | (15.523.299) | (42.590.047) | (16.364.878) | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 100.396.011 | 679.746.789 | 510.543.747 | 326.463.535 | 156.537.091 | 509.586.446 | 417.475.228 | 379.564.604 | 309.397.407 | 1.313.835.589 | 1.150.546.738 | 745.097.486 | 77.186.206 | 544.568.379 | 439.417.017 | — | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (211.613.372) | (839.484.711) | (672.205.089) | (457.037.052) | (193.867.723) | (626.464.161) | (474.349.516) | (370.870.697) | (204.174.003) | (703.718.714) | (661.440.409) | (373.561.657) | (111.612.027) | (394.399.488) | (239.746.047) | — | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (230.987.079) | (1.570.257.472) | (1.277.890.959) | (965.072.046) | (530.676.438) | (2.568.980.428) | (1.582.127.175) | (718.819.042) | (132.510.537) | 378.751.437 | 560.879.330 | 511.436.318 | 11.561.338 | 750.524.701 | 750.635.526 | — | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 34.374.117 | 124.180.659 | 5.820.494 | 2.524.351 | 1.389.463 | 18.685.228 | 9.537.664 | 6.679.896 | 2.911.666 | 117.563.441 | 119.885.819 | 66.731.752 | 19.848.624 | 111.885.930 | 13.995.366 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (55.714.068) | (87.012.501) | (5.069.341) | (22.516) | 0 | (68.055.484) | (15.392.395) | (11.667.465) | (1.643.101) | (33.938.749) | — | 0 | 0 | 0 | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (2.723.449) | (1.487.939) | (1.533.597) | (2.165.024) | (1.717.328) | 2.349.571 | 540.117 | 3.304.212 | 1.370.352 | 1.516.107 | 362.238 | 1.018.981 | 288.718 | 1.857.386 | 1.421.944 | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (272.427.754) | (1.567.732.067) | (1.304.524.624) | (998.998.105) | (552.373.157) | (2.650.394.906) | (1.608.743.337) | (734.486.438) | (141.145.775) | 405.364.598 | 637.872.740 | 552.100.393 | 32.601.067 | 833.038.928 | 737.493.271 | — | — | — | — | — |
Finansman Gelirleri | 44.526.956 | 517.023.893 | 435.105.499 | 313.607.472 | 159.209.139 | 1.145.072.741 | 878.400.525 | 591.345.788 | 289.290.125 | 455.709.106 | 199.786.335 | 20.106.875 | 7.642.798 | 37.900.536 | 91.775.264 | — | — | — | — | — |
Finansman Giderleri | (791.721.904) | (3.501.169.058) | (2.498.314.138) | (1.540.287.998) | (692.507.464) | (2.435.974.794) | (1.745.150.979) | (1.070.846.835) | (542.206.300) | (1.361.171.935) | (915.799.558) | (486.482.346) | (126.018.548) | (507.613.152) | (310.235.760) | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (236.932.246) | (3.029.893.818) | (2.091.827.922) | (1.480.570.238) | (624.627.163) | (3.370.903.865) | (2.066.379.109) | (1.079.426.444) | (386.338.651) | 378.553.427 | 671.234.028 | 381.576.872 | 114.075.364 | 827.670.806 | 519.032.775 | — | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 103.893.447 | (656.942.794) | 17.701.359 | 27.494.741 | (22.015.774) | (367.734.280) | (315.353.642) | (225.604.951) | (140.878.277) | (83.289.117) | (257.410.895) | (23.655.673) | 50.692.825 | 493.887.182 | (19.336.534) | — | — | — | — | — |
Dönem Vergi (Gideri) Geliri | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | (73.104.994) | (55.856.900) | — | (77.234.608) | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 103.893.447 | (656.942.794) | 17.701.359 | 27.494.741 | (22.015.774) | (367.734.280) | (315.353.642) | (225.604.951) | (140.878.277) | (10.184.123) | (201.553.994) | — | 155.772.136 | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (133.038.799) | (3.686.836.612) | (2.074.126.563) | (1.453.075.497) | (646.642.937) | (3.738.638.145) | (2.381.732.752) | (1.305.031.395) | (527.216.928) | 295.264.310 | 413.823.134 | 357.921.199 | 164.768.189 | 1.321.557.988 | 499.696.241 | — | — | — | — | — |
DÖNEM KARI (ZARARI) | (133.038.799) | (3.686.836.612) | (2.074.126.563) | (1.453.075.497) | (646.642.937) | (3.738.638.145) | (2.381.732.752) | (1.305.031.395) | (527.216.928) | 295.264.310 | 413.823.134 | 357.921.199 | 164.768.189 | 1.321.557.988 | 499.696.241 | — | — | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (61.360.016) | (125.134.205) | (80.980.126) | (40.476.413) | (18.863.185) | (57.287.383) | (28.129.343) | (12.754.796) | (688.289) | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
Ana Ortaklık Payları | (71.678.783) | (3.561.702.407) | (1.993.146.437) | (1.412.599.084) | (627.779.752) | (3.681.350.763) | (2.353.603.408) | (1.292.276.599) | (526.528.639) | 295.264.310 | 413.823.134 | 357.921.199 | 164.768.189 | 1.321.557.988 | 499.696.241 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 13.195.971.410 | 8.534.203.982 | 5.190.459.513 | — (Yıllık) | 10.830.630.566 | 6.123.339.165 | 3.845.888.155 | 2.020.744.980 | 8.081.219.928 | — (Yıllık) | 5.681.932.757 | 2.909.491.825 | 9.285.192.092 | 3.235.807.463 | 2.040.459.891 | 917.017.217 | 1.704.878.359 | 946.486.310 | 658.457.857 |
Yurtdışı Satışlar | — (Yıllık) | 3.178.639.750 | 2.079.996.977 | 1.226.194.447 | — (Yıllık) | 2.906.032.452 | 1.616.516.922 | 1.001.958.361 | 458.832.232 | 2.212.625.261 | — (Yıllık) | 1.508.276.180 | 611.154.369 | 3.775.928.966 | 1.453.405.338 | 898.970.785 | 363.402.143 | 987.122.550 | 654.847.807 | 555.142.385 |