Gelir Tablosu
KOTONKonsolide21 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 | 2021/Q4 | 2019/Q2 | 2018/Q2 | 2017/Q4 | 2017/Q2 | 2016/Q4 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 8.282.124.736 | 32.872.814.234 | 22.859.776.392 | 13.902.579.632 | 6.375.933.054 | 25.086.294.418 | 17.851.223.028 | 10.706.270.678 | 4.487.775.117 | 17.193.804.801 | 11.745.274.065 | 6.192.590.368 | 2.609.232.600 | — | — | 1.863.974.805 | 1.552.821.552 | 2.909.453.743 | 1.357.085.728 | 2.404.761.651 | 1.070.842.329 |
Satışların Maliyeti | (4.070.447.232) | (15.074.637.252) | (10.260.078.147) | (6.365.435.128) | (3.641.235.716) | (11.580.985.334) | (7.605.861.567) | (4.780.765.938) | (2.310.075.019) | (8.246.145.978) | (5.200.544.373) | (3.115.997.290) | (1.480.788.570) | — | — | (937.553.045) | (807.660.526) | (1.517.590.554) | (722.543.047) | (1.286.977.893) | (575.475.775) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 4.211.677.504 | 17.798.176.982 | 12.599.698.245 | 7.537.144.504 | 2.734.697.338 | 13.505.309.085 | 10.245.361.461 | 5.925.504.740 | 2.177.700.098 | 8.947.658.823 | 6.544.729.691 | 3.076.593.078 | 1.128.444.030 | — | — | 926.421.760 | 745.161.026 | 1.391.863.189 | 634.542.681 | 1.117.783.758 | 495.366.554 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 4.211.677.504 | 17.798.176.982 | 12.599.698.245 | 7.537.144.504 | 2.734.697.338 | 13.505.309.085 | 10.245.361.461 | 5.925.504.740 | 2.177.700.098 | 8.947.658.823 | 6.544.729.691 | 3.076.593.078 | 1.128.444.030 | — | — | 926.421.760 | 745.161.026 | 1.391.863.189 | 634.542.681 | 1.117.783.758 | 495.366.554 |
Genel Yönetim Giderleri | (691.343.310) | (3.257.887.982) | (2.307.228.684) | (1.394.944.104) | (597.355.312) | (2.325.477.471) | (1.501.682.947) | (914.054.145) | (344.977.573) | (1.404.421.820) | (882.336.265) | (455.476.264) | (181.436.051) | — | — | (128.248.739) | (128.435.699) | (197.018.926) | (93.596.140) | (158.844.499) | (76.184.684) |
Pazarlama Giderleri | (3.015.810.890) | (11.804.318.405) | (8.324.228.764) | (5.101.811.235) | (2.393.606.999) | (8.862.328.780) | (6.212.343.026) | (3.628.496.191) | (1.693.941.912) | (5.644.027.823) | (3.771.998.175) | (1.998.863.904) | (905.679.642) | — | — | (637.097.018) | (582.877.538) | (1.017.113.060) | (490.189.807) | (846.638.597) | (390.442.724) |
Araştırma ve Geliştirme Giderleri | (82.008.145) | (397.281.714) | (272.006.213) | (168.078.596) | (77.222.556) | (374.673.273) | (228.409.416) | (142.532.271) | (55.919.619) | (215.688.848) | (138.914.983) | (71.433.672) | (28.979.175) | — | — | (17.873.084) | (14.198.257) | (33.107.807) | (18.360.781) | (32.258.681) | (15.136.218) |
Esas Faaliyetlerden Diğer Gelirler | 314.462.962 | 2.040.479.366 | 1.583.409.380 | 1.229.041.041 | 682.833.603 | 879.337.936 | 736.349.209 | 446.074.769 | 240.509.709 | 1.281.281.131 | 1.018.683.466 | 645.548.766 | 75.051.005 | — | — | 56.945.718 | 99.231.824 | 133.962.147 | 32.139.947 | 152.141.544 | 60.152.076 |
Esas Faaliyetlerden Diğer Giderler | (832.971.904) | (2.688.421.616) | (1.992.271.222) | (1.224.507.169) | (569.254.125) | (2.703.707.272) | (1.730.564.936) | (1.049.122.655) | (534.915.253) | (1.377.998.662) | (1.194.192.364) | (633.528.706) | (156.721.088) | — | — | (34.851.587) | (25.239.121) | (52.907.292) | (14.597.645) | (24.484.811) | (27.905.304) |
ESAS FAALİYET KARI (ZARARI) | (95.993.783) | 1.690.746.631 | 1.287.372.742 | 876.844.441 | (219.908.052) | 118.460.225 | 1.308.710.345 | 637.374.247 | (211.544.549) | 1.586.802.802 | 1.575.971.370 | 562.839.297 | (69.320.922) | — | — | 165.297.050 | 93.642.235 | 225.678.251 | 49.938.255 | 207.698.714 | 45.849.700 |
Yatırım Faaliyetlerinden Gelirler | 2.315.729 | 12.382.066 | 6.734.743 | 2.956.095 | 1.714.295 | 3.831.342 | 2.385.875 | 1.229.112 | 668.269 | 3.441.134 | 4.761.061 | 2.027.756 | 1.314.685 | — | — | 347.952 | 1.525.452 | 94.494 | 46.017 | 102.299 | 49.446 |
Yatırım Faaliyetlerinden Giderler | (1.435.097) | (9.053.215) | (441.433) | (478.143) | (467.743) | (9.279.499) | (1.011.385) | (901.623) | (165.690) | (10.252.904) | (11.325.753) | (8.551.431) | (7.617.234) | — | — | (2.149.732) | (74.454) | (2.728) | (1.142) | (2.562.566) | (860.393) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (95.113.151) | 1.694.075.482 | 1.293.666.052 | 879.322.393 | (218.661.501) | 113.012.068 | 1.310.084.835 | 637.701.736 | (211.041.970) | 1.579.991.032 | 1.569.406.678 | 556.315.623 | (75.623.471) | — | — | 163.495.270 | 95.136.457 | 225.770.017 | 49.983.130 | 205.238.447 | 45.038.753 |
Finansman Gelirleri | 38.256.127 | 166.716.084 | 115.975.031 | 88.511.337 | 45.072.587 | 113.526.287 | 257.800.321 | 160.244.398 | 47.088.914 | 90.004.427 | 60.764.665 | 38.396.893 | 21.148.530 | — | — | — | — | — | — | — | — |
Finansman Giderleri | (763.564.589) | (3.512.989.715) | (2.451.905.041) | (1.545.572.560) | (677.783.858) | (1.724.881.086) | (1.302.474.702) | (778.529.447) | (318.936.059) | (1.257.083.692) | (817.279.317) | (358.927.100) | (159.444.553) | — | — | (301.040.437) | (193.506.426) | (214.145.838) | (90.362.661) | (166.032.643) | (34.293.799) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (249.190.810) | (1.055.674.431) | (18.396.486) | 27.572.461 | (422.594.537) | (550.673.377) | 1.050.177.355 | 592.080.536 | 9.417.014 | 2.239.854.571 | 2.041.514.039 | 661.671.289 | 99.966.349 | — | — | (137.545.167) | (98.369.969) | 11.624.179 | (40.379.531) | 39.205.804 | 10.744.954 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (16.281.690) | 97.001.102 | (54.428.720) | (97.078.506) | 43.243.044 | 155.773.598 | (94.028.250) | 57.428.187 | (7.052.291) | (435.279.774) | (482.079.564) | 10.729.552 | (100.484.643) | — | — | 37.969.077 | (9.066.966) | (5.310.086) | 1.545.238 | (6.827.997) | (1.440.279) |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | (259.891) | (245.165) | 0 | 0 | (56.389) | (73.326) | (282.175.908) | — | — | (8.443.537) | — | — | (4.434.566) | (3.852.016) | (7.447.456) | — | (3.262.456) | (4.841.663) |
Ertelenmiş Vergi (Gideri) Geliri | (16.281.690) | 97.001.102 | (54.428.720) | (96.818.615) | 43.488.209 | 155.773.598 | (94.028.250) | 57.484.577 | (6.978.964) | (153.103.866) | — | — | (160.868.437) | — | — | 42.403.643 | (5.214.950) | 2.137.370 | 1.545.238 | (3.565.541) | 3.401.384 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (265.472.500) | (958.673.329) | (72.825.206) | (69.506.045) | (379.351.493) | (394.899.780) | 956.149.105 | 649.508.723 | 2.364.723 | 1.804.574.797 | 1.559.434.475 | 672.400.841 | (518.294) | — | — | (99.576.090) | (107.436.935) | 6.314.093 | (38.834.293) | 32.377.807 | 9.304.675 |
DÖNEM KARI (ZARARI) | (265.472.500) | (958.673.329) | (72.825.206) | (69.506.045) | (379.351.493) | (394.899.780) | 956.149.105 | 649.508.723 | 2.364.723 | 1.804.574.797 | 1.559.434.475 | 672.400.841 | (518.294) | — | — | (99.576.090) | (107.436.935) | 6.314.093 | (38.834.293) | 32.377.807 | 9.304.675 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 12.962.655 | 5.000.602 | 2.563.423 | 3.266.758 | 13.280.036 | 1.775.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (278.435.155) | (963.673.931) | (75.388.629) | (72.772.803) | (392.631.529) | (396.675.308) | 956.149.105 | 649.508.723 | 2.364.723 | 1.804.574.797 | 1.559.434.475 | 672.400.841 | (518.294) | — | — | (99.576.090) | (107.436.935) | 6.314.093 | (38.834.293) | 32.377.807 | 9.304.675 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 26.107.386.544 | 16.860.993.421 | — (Yıllık) | — (Yıllık) | 23.714.125.360 | 16.859.130.707 | — (Yıllık) | — (Yıllık) | 11.253.362.929 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 9.669.118.474 | 9.382.057.873 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | 10.065.913.604 | 5.998.782.971 | — (Yıllık) | — (Yıllık) | 9.121.909.609 | 6.935.480.562 | — (Yıllık) | — (Yıllık) | 5.940.441.872 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 6.348.055.400 | 5.001.644.049 | — (Yıllık) | — (Yıllık) | 1.996 | — (Yıllık) | — | — (Yıllık) |