Gelir Tablosu
KNFRTKonsolide22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.179.281.677 | 6.173.979.332 | 3.045.961.965 | 1.320.167.280 | 548.170.911 | 3.540.925.945 | 2.290.411.140 | 640.115.411 | 225.108.933 | 2.759.318.597 | 1.480.855.530 | 372.289.483 | 148.811.536 | 2.483.898.399 | 1.483.133.571 | 672.844.831 | 208.608.679 | 811.448.972 | 470.630.942 | 212.106.435 | 70.673.043 | 272.828.610 |
Satışların Maliyeti | (1.068.465.340) | (5.703.234.803) | (2.831.219.846) | (1.224.668.463) | (514.395.681) | (3.333.243.932) | (2.168.087.685) | (626.778.857) | (210.507.784) | (2.579.768.801) | (1.427.422.858) | (334.561.807) | (143.951.861) | (2.258.050.337) | (1.269.857.209) | (520.890.587) | (146.346.377) | (716.914.417) | (413.884.325) | (176.019.706) | (56.837.557) | (219.168.357) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 110.816.337 | 470.744.529 | 214.742.119 | 95.498.817 | 33.775.230 | 207.682.014 | 122.323.454 | 13.336.554 | 14.601.148 | 179.549.796 | 53.432.672 | 37.727.675 | 4.859.675 | 225.848.062 | 213.276.362 | 151.954.244 | 62.262.302 | 94.534.555 | 56.746.617 | 36.086.729 | 13.835.486 | 53.660.253 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — |
BRÜT KAR (ZARAR) | 110.816.337 | 470.744.529 | 214.742.119 | 95.498.817 | 33.775.230 | 207.682.014 | 122.323.454 | 13.336.554 | 14.601.148 | 179.549.796 | 53.432.672 | 37.727.675 | 4.859.675 | 225.848.062 | 213.276.362 | 151.954.244 | 62.262.302 | 94.534.555 | 56.746.617 | 36.086.729 | 13.835.486 | 53.660.253 |
Genel Yönetim Giderleri | (73.040.795) | (166.275.681) | (117.174.621) | (75.965.225) | (36.554.642) | (107.563.492) | (82.742.731) | (37.288.409) | (20.007.194) | (56.605.785) | (37.651.138) | (18.223.662) | (9.090.257) | (40.551.988) | (22.683.559) | (14.500.924) | (6.706.668) | (15.727.931) | (11.284.096) | (6.414.592) | (3.488.031) | (12.138.808) |
Pazarlama Giderleri | (112.352.715) | (359.382.549) | (228.840.628) | (129.474.546) | (45.785.417) | (159.124.784) | (134.903.455) | (59.043.514) | (29.648.211) | (101.301.229) | (59.685.052) | (27.620.460) | (12.155.189) | (76.691.867) | (40.758.033) | (25.388.665) | (11.319.366) | (20.842.593) | (11.926.835) | (7.090.135) | (3.024.964) | (10.699.961) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 53.041.061 | 142.686.627 | 78.819.381 | 65.492.841 | 39.907.972 | 72.457.434 | 65.795.276 | 46.908.995 | 37.021.098 | 48.412.080 | 26.241.022 | 12.566.086 | 9.367.016 | 107.096.699 | 56.313.150 | 45.853.381 | 27.282.116 | 92.756.406 | 20.786.788 | 19.027.398 | 11.984.733 | 34.349.873 |
Esas Faaliyetlerden Diğer Giderler | (53.527.358) | (107.104.093) | (67.819.129) | (69.458.132) | (25.856.501) | (68.329.393) | (46.498.894) | (24.091.288) | (20.204.476) | (33.510.336) | (7.280.373) | (3.758.630) | (2.897.306) | (97.288.625) | (38.326.925) | (31.915.844) | (18.933.722) | (62.324.620) | (18.075.853) | (12.788.392) | (6.429.171) | (16.386.441) |
ESAS FAALİYET KARI (ZARARI) | (75.063.470) | (19.331.167) | (120.272.878) | (113.906.245) | (34.513.357) | (54.878.222) | (76.026.350) | (60.177.662) | (18.237.635) | 36.544.526 | (24.942.869) | 691.009 | (9.916.061) | 118.412.281 | 167.820.995 | 126.002.192 | 52.584.662 | 88.395.817 | 36.246.621 | 28.821.008 | 12.878.053 | 48.784.916 |
Yatırım Faaliyetlerinden Gelirler | 13.504.154 | 35.233 | 35.233 | 9.539 | 0 | 70.047.138 | 71.744.019 | 0 | — | 1.200.376 | 989.243 | 790.668 | 1.200.376 | 366.491 | 871.014 | 65.968 | 0 | 6.402.007 | 6.245.876 | 3.942.132 | 1.882.005 | 2.578.408 |
Yatırım Faaliyetlerinden Giderler | (390.070) | 0 | (2.325.375) | (2.179.041) | 0 | (5.939.854) | (6.087.946) | (5.131.676) | (1.908.272) | (7.994.237) | (479.517) | 0 | 0 | (3.313.174) | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (61.949.386) | (19.295.934) | (122.563.020) | (116.075.747) | (34.513.357) | 9.229.063 | (10.370.277) | (65.309.339) | (20.145.906) | 29.750.665 | (24.433.143) | 1.481.677 | (8.715.685) | 115.465.598 | 168.692.009 | 126.068.160 | 52.584.662 | 94.797.824 | 42.492.497 | 32.763.140 | 14.760.058 | 51.363.324 |
Finansman Gelirleri | 3.218.478 | 13.599.863 | 13.311.382 | 10.164.574 | 197.753 | 54.495.817 | 40.716.778 | 16.398.248 | 8.801.347 | 25.256.295 | 14.877.396 | 9.497.718 | 5.838.335 | 19.487.321 | 8.895.197 | 7.106.502 | 1.405.646 | 0 | 1.156.953 | 1.838.129 | — | — |
Finansman Giderleri | (13.496.128) | (35.545.151) | (30.509.631) | (25.389.425) | (3.228.956) | (33.051.945) | (40.606.311) | (17.697.234) | (9.063.217) | (40.803.193) | (24.961.197) | (17.592.388) | (8.671.139) | (102.784.213) | (52.520.718) | (24.677.398) | (7.089.931) | (35.147.757) | (23.962.737) | (20.275.023) | (8.412.479) | (22.421.139) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (65.090.310) | (215.068.669) | (287.360.067) | (241.785.046) | 7.328.932 | 38.609.844 | 88.316.560 | (15.828.993) | 19.072.006 | 23.593.943 | 44.394.027 | 15.392.863 | 16.733.337 | 81.480.235 | 125.066.488 | 108.497.264 | 46.900.377 | 59.650.067 | 19.686.713 | 14.326.246 | 6.494.561 | 28.942.185 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (7.674.788) | (78.546.079) | (64.059.362) | (41.817.410) | (44.821.594) | 21.571.469 | (17.999.174) | (5.267.671) | (3.621.173) | 3.668.674 | (17.118.813) | (4.963.355) | (4.345.539) | (47.496.062) | (22.152.264) | (19.881.750) | (9.112.964) | (8.937.990) | (590.827) | 26.161 | (1.249.243) | (4.534.903) |
Dönem Vergi (Gideri) Geliri | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | (4.910.001) | (1.740.410) | — | (10.793.249) | (35.464.616) | (21.984.248) | (20.609.730) | (9.311.395) | (9.238.326) | (2.079.481) | (1.817.004) | (1.394.476) | (1.634.032) |
Ertelenmiş Vergi (Gideri) Geliri | (7.674.788) | (78.546.079) | (64.059.362) | (41.817.410) | (44.821.594) | 21.571.469 | (17.999.174) | (5.267.671) | (3.621.173) | 8.578.675 | (15.378.403) | — | (9.033.032) | 2.544.025 | (168.016) | 727.980 | 198.431 | 300.336 | 1.488.654 | 1.843.165 | 145.233 | (2.900.871) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (72.765.098) | (293.614.748) | (351.419.429) | (283.602.456) | (37.492.662) | 60.181.313 | 70.317.386 | (21.096.664) | 15.450.833 | 27.262.617 | 27.275.214 | 10.429.508 | 12.387.798 | 33.984.173 | 102.914.224 | 88.615.514 | 37.787.413 | 50.712.077 | 19.095.886 | 14.352.407 | 5.245.318 | 24.407.282 |
DÖNEM KARI (ZARARI) | (72.765.098) | (293.614.748) | (351.419.429) | (283.602.456) | (156.970.311) | (262.674.755) | (79.088.438) | (96.437.331) | (46.007.491) | 155.167.967 | 8.536.833 | (35.574.886) | 3.448.751 | 33.984.173 | 102.914.224 | 88.615.514 | 37.787.413 | 50.712.077 | 19.095.886 | 14.352.407 | 5.245.318 | 24.407.282 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 4.636.396 | 3.997.224 | (37.940.892) | (38.170.451) | (26.316.358) | 1.870.614 | 3.562.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
Ana Ortaklık Payları | (77.401.494) | (297.611.972) | (313.478.537) | (245.432.005) | (130.653.954) | (264.545.369) | (82.650.842) | (96.437.331) | (46.007.491) | 155.167.967 | 8.536.833 | (35.574.886) | 3.448.751 | 33.984.173 | 102.914.224 | 88.615.514 | 37.787.413 | 50.712.077 | 19.095.886 | 14.352.407 | 5.245.318 | 24.407.282 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 2.013.454.400 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 1.755.823.529 | 1.224.630.246 | 466.134.589 | 113.552.477 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 99.012.540 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 417.004.968 | 263.161.367 | 207.397.413 | 95.365.033 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |