Gelir Tablosu
KLSYNKonsolide24 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 511.259.474 | 1.982.520.183 | 1.443.367.740 | 912.633.452 | 472.181.023 | 1.691.408.896 | 1.049.369.320 | 588.703.934 | 226.620.896 | 1.335.234.835 | 895.770.406 | 529.817.856 | 216.532.350 | 594.975.570 | 334.253.863 | 193.635.595 | 75.637.039 | 278.567.717 | 198.980.826 | 118.950.958 | 65.846.160 | 212.895.623 | — | — |
Satışların Maliyeti | (252.157.922) | (989.865.797) | (818.262.749) | (522.933.500) | (267.330.108) | (769.040.493) | (549.553.846) | (300.755.262) | (109.659.972) | (473.335.507) | (382.022.414) | (238.313.141) | (84.696.869) | (262.118.415) | (156.034.606) | (94.101.329) | (40.949.310) | (154.025.741) | (110.111.669) | (67.198.880) | (41.883.141) | (116.629.371) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 259.101.552 | 992.654.386 | 625.104.991 | 389.699.952 | 204.850.916 | 922.368.403 | 499.815.474 | 287.948.671 | 116.960.924 | 861.899.328 | 513.747.992 | 291.504.714 | 131.835.481 | 332.857.155 | 178.219.257 | 99.534.266 | 34.687.729 | 124.541.976 | 88.869.157 | 51.752.078 | 23.963.019 | 96.266.252 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 259.101.552 | 992.654.386 | 625.104.991 | 389.699.952 | 204.850.916 | 922.368.403 | 499.815.474 | 287.948.671 | 116.960.924 | 861.899.328 | 513.747.992 | 291.504.714 | 131.835.481 | 332.857.155 | 178.219.257 | 99.534.266 | 34.687.729 | 124.541.976 | 88.869.157 | 51.752.078 | 23.963.019 | 96.266.252 | — | — |
Genel Yönetim Giderleri | (51.083.972) | (181.741.599) | (127.196.827) | (79.420.679) | (37.440.105) | (128.467.612) | (94.832.791) | (54.710.527) | (20.578.907) | (89.521.285) | (61.390.457) | (38.188.717) | (14.932.148) | (40.365.209) | (23.154.984) | (16.290.965) | (5.944.365) | (12.251.054) | (29.086.704) | (17.854.156) | (9.362.815) | (8.145.656) | — | — |
Pazarlama Giderleri | (166.748.279) | (552.544.739) | (392.022.713) | (229.618.912) | (103.971.604) | (463.154.201) | (324.417.675) | (232.558.072) | (95.080.419) | (278.407.266) | (187.710.934) | (108.012.063) | (41.056.512) | (123.310.594) | (64.842.204) | (32.881.528) | (15.404.683) | (42.792.054) | (7.269.665) | (8.657.328) | (2.557.899) | (29.002.342) | — | — |
Araştırma ve Geliştirme Giderleri | (14.734.379) | (51.512.013) | (34.830.578) | (20.904.709) | (9.891.913) | (18.384.291) | (25.550.585) | (15.280.719) | (2.338.547) | (8.906.665) | (11.667.008) | (6.483.958) | (3.003.970) | (3.357.562) | (9.375.764) | (9.346.310) | (1.527.397) | (3.793.933) | (2.201.423) | (1.202.455) | (941.537) | (3.683.808) | — | — |
Esas Faaliyetlerden Diğer Gelirler | 5.760.903 | 49.144.313 | 24.480.668 | 14.959.984 | 3.922.231 | 23.189.864 | 26.912.839 | 17.559.091 | 4.124.415 | 16.112.646 | 9.026.885 | 14.529.014 | 3.006.863 | 23.462.470 | 8.094.973 | 7.890.667 | 6.352.480 | 7.546.242 | 5.454.795 | 2.417.284 | 1.052.786 | 20.230.461 | — | — |
Esas Faaliyetlerden Diğer Giderler | (28.366.404) | (103.647.721) | (80.130.706) | (39.976.316) | (33.797.909) | (47.504.734) | (53.240.642) | (35.338.667) | (18.886.934) | (242.797.441) | (29.967.791) | (14.227.055) | (3.415.780) | (16.260.389) | (10.159.400) | (4.923.074) | (3.041.363) | (23.704.252) | (9.712.848) | 914.000 | (1.858.930) | (5.857.064) | — | — |
ESAS FAALİYET KARI (ZARARI) | 3.929.421 | 152.352.627 | 15.404.835 | 34.739.320 | 23.671.615 | 288.047.429 | 28.686.620 | (32.380.223) | (15.799.467) | 258.379.317 | 232.038.687 | 139.121.935 | 72.433.934 | 173.025.871 | 78.781.878 | 43.983.056 | 15.122.401 | 49.546.925 | 46.053.312 | 27.369.423 | 10.294.624 | 69.807.843 | — | — |
Yatırım Faaliyetlerinden Gelirler | 37.143.030 | 103.701.133 | 15.597.941 | 7.096.009 | 2.726.861 | 77.755.351 | 7.157.640 | 1.426.151 | 9 | 39.765.018 | 2.730.850 | 1.638.440 | 19.872 | 779.217 | 6.389 | 5.122 | 5.122 | 56.875.032 | 96.754 | 11.027 | 6.325 | 182.286 | — | — |
Yatırım Faaliyetlerinden Giderler | (1.317.067) | (257.589) | (14.087) | (13.336) | (176.741) | 0 | (956.160) | (912.270) | 0 | (161.124.816) | (248.657.065) | 0 | — | (383.609.688) | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 39.755.384 | 255.796.171 | 30.988.689 | 41.821.993 | 26.221.736 | 365.802.779 | 34.888.100 | (31.866.342) | (15.799.458) | 137.019.519 | (13.887.527) | 140.760.375 | 72.453.806 | (209.804.600) | 78.788.267 | 43.988.178 | 15.127.523 | 106.421.957 | 46.150.066 | 27.380.450 | 10.300.949 | 69.990.129 | — | — |
Finansman Gelirleri | 12.018.894 | 23.448.447 | 18.920.115 | 9.554.277 | 3.836.249 | 17.366.184 | 14.742.576 | 8.809.050 | 3.985.245 | 32.209.962 | 26.002.524 | 7.903.528 | 1.875.523 | 7.975.112 | 5.079.538 | 5.004.764 | 1.419.383 | 962.531 | 2.866.468 | 2.175.926 | 1.589.700 | 12.218.242 | — | — |
Finansman Giderleri | (52.504.385) | (159.868.422) | (117.637.055) | (96.326.053) | (36.806.608) | (174.115.154) | (139.463.485) | (94.873.078) | (48.201.665) | (112.436.679) | (63.025.140) | (35.363.292) | (10.628.951) | (82.397.792) | (49.679.566) | (39.299.094) | (24.449.743) | (97.872.514) | (49.161.292) | (39.543.252) | (20.445.765) | (78.800.520) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 32.972.862 | 180.137.375 | 214.315.214 | 97.985.960 | 63.524.158 | 509.664.394 | 177.210.069 | 75.170.722 | 16.978.817 | 118.742.524 | 143.194.097 | 183.574.259 | 123.139.179 | (147.167.033) | 34.188.239 | 9.693.848 | (7.902.837) | 9.511.974 | (144.758) | (9.986.876) | (8.555.116) | 3.407.851 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (2.852.733) | (100.096.541) | (166.279.333) | (86.747.793) | (53.209.993) | (68.884.314) | 18.917.683 | 71.793.247 | 55.796.144 | (98.222.813) | (72.859.566) | (21.024.872) | (24.923.348) | (19.138.766) | (1.389.019) | 2.020.270 | 764.267 | (6.252.988) | 392.851 | 3.489.770 | 3.536.109 | (3.308.476) | — | — |
Dönem Vergi (Gideri) Geliri | (7.291.479) | (33.810.341) | (34.637.253) | (21.905.092) | (16.938.592) | (61.046.494) | (13.937.942) | (923.174) | 0 | (30.623.379) | — | — | (46.687.175) | (12.143.785) | (6.874.381) | 0 | 0 | 0 | (2.684.318) | 0 | 0 | (597.814) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 4.438.746 | (66.286.200) | (131.642.080) | (64.842.701) | (36.271.401) | (7.837.821) | 32.855.625 | 72.716.421 | 55.796.144 | (67.599.434) | — | — | 1.162.881 | (5.589.507) | 5.485.362 | 2.020.270 | 764.267 | (6.252.988) | 3.077.169 | 3.489.770 | 3.536.109 | (2.710.662) | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 30.120.129 | 80.040.834 | 48.035.881 | 11.238.167 | 10.314.165 | 440.780.080 | 196.127.753 | 146.963.969 | 72.774.961 | 20.519.711 | 70.334.531 | 162.549.386 | 98.215.831 | (166.305.799) | 32.799.220 | 11.714.118 | (7.138.570) | 3.258.986 | 248.093 | (6.497.106) | (5.019.007) | 99.375 | — | — |
DÖNEM KARI (ZARARI) | 30.120.129 | 80.040.834 | 48.035.881 | 11.238.167 | 10.314.165 | 440.780.080 | 196.127.753 | 146.963.969 | 72.774.961 | 20.519.711 | 70.334.531 | 162.549.386 | 98.215.831 | (166.305.799) | 32.799.220 | 11.714.118 | (7.138.570) | 3.258.986 | 248.093 | (6.497.106) | (5.019.007) | 99.375 | — | — |
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 | 30.120.129 | 80.040.834 | 48.035.881 | 11.238.167 | 10.314.165 | 440.780.080 | 196.127.753 | 146.963.969 | 72.774.961 | 20.519.711 | 70.334.531 | 162.549.386 | 98.215.831 | (166.305.799) | 32.799.220 | 11.714.118 | (7.138.570) | 3.258.986 | 248.093 | (6.497.106) | (5.019.007) | 99.375 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 635.755.297 | 2.415.575.734 | 1.526.148.970 | 943.322.753 | 565.601.734 | 2.264.042.476 | 1.268.600.073 | 512.938.060 | 196.165.054 | 1.402.396.578 | 779.980.357 | 904.378.338 | 236.516.124 | 565.202.255 | 350.787.484 | 203.610.975 | 92.095.477 | — | 211.078.142 | 117.931.796 | 65.949.522 | 186.049.276 | 222.248.244 | 184.444.021 |
Yurtdışı Satışlar | 19.692.590 | 370.675.595 | 263.554.660 | 187.361.229 | 220.634.666 | 309.526.685 | 360.958.302 | 173.489.438 | 90.756.099 | 265.882.265 | 140.551.342 | 174.626.220 | 38.723.012 | 108.903.252 | 77.030.473 | 48.502.495 | 12.747.998 | — | 40.716.792 | 34.243.432 | 19.755.452 | 71.194.253 | 57.722.680 | 88.156.240 |