Gelir Tablosu

KRGYOSolo40 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	2020/Q1	2019/Q4	2019/Q3	2019/Q2	2019/Q1	2018/Q4	2018/Q3	2018/Q2	2018/Q1	2017/Q4	2017/Q3	2017/Q2	2017/Q1	2016/Q4	2016/Q3	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	28.528.728	317.295.596	215.788.964	160.462.910	35.413.087	167.590.025	129.015.181	30.851.660	15.204.901	87.913.925	75.353.422	50.403.747	15.835.705	51.395.783	33.973.874	19.150.469	5.395.680	28.185.318	18.264.742	7.541.471	4.373.906	21.508.208	16.175.567	7.860.082	2.895.048	11.552.581	10.532.059	7.293.569	1.583.828	18.262.677	13.232.152	6.363.803	518.215	69.691.856	70.426.792	10.785.436	7.891.380	78.316.859	78.519.838	78.519.838
Satışların Maliyeti	(8.289.995)	(125.304.565)	(55.355.784)	(36.869.192)	(15.950.658)	(50.127.121)	(37.204.490)	(11.037.035)	(3.273.187)	(16.672.193)	(30.977.294)	(22.292.672)	(7.454.683)	(11.244.054)	(6.700.758)	(4.506.829)	(1.355.360)	(8.992.762)	(5.586.466)	(2.097.708)	(1.274.359)	(9.113.806)	(6.988.646)	(3.274.736)	(1.048.390)	(2.003.987)	(1.904.818)	(1.411.516)	(665.089)	(7.440.525)	(8.252.852)	(2.654.868)	(342.585)	(57.962.453)	(54.711.484)	(5.984.287)	(5.020.441)	(40.475.651)	(47.324.046)	(47.324.046)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	20.238.733	191.991.031	160.433.180	123.593.718	19.462.429	117.462.904	91.810.691	19.814.625	11.931.714	71.241.732	44.376.129	28.111.075	8.381.022	40.151.729	27.273.116	14.643.640	4.040.320	19.192.556	12.678.276	5.443.763	3.099.547	12.394.402	9.186.921	4.585.346	1.846.658	9.548.594	8.627.241	5.882.053	918.739	10.822.152	4.979.300	3.708.935	175.630	11.729.403	15.715.308	4.801.149	2.870.939	37.841.208	31.195.792	31.195.792
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	20.238.733	191.991.031	160.433.180	123.593.718	19.462.429	117.462.904	91.810.691	19.814.625	11.931.714	71.241.732	44.376.129	28.111.075	8.381.022	40.151.729	27.273.116	14.643.640	4.040.320	19.192.556	12.678.276	5.443.763	3.099.547	12.394.402	9.186.921	4.585.346	1.846.658	9.548.594	8.627.241	5.882.053	918.739	10.822.152	4.979.300	3.708.935	175.630	11.729.403	15.715.308	4.801.149	2.870.939	37.841.208	31.195.792	31.195.792
Genel Yönetim Giderleri	(30.373.635)	(63.501.735)	(48.357.578)	(28.090.811)	(12.939.657)	(36.646.726)	(25.851.750)	(17.126.719)	(9.213.061)	(21.186.704)	(15.406.602)	(8.574.762)	(4.509.418)	(9.909.564)	(6.100.247)	(3.818.180)	(2.075.959)	(4.886.368)	(3.408.775)	(2.265.951)	(1.029.676)	(3.834.836)	(2.993.761)	(2.016.495)	(1.210.793)	(3.745.562)	(2.786.130)	(1.852.530)	(1.144.330)	(3.795.882)	(3.025.586)	(2.342.929)	(1.447.263)	(3.553.998)	(2.787.885)	(1.955.292)	(914.453)	(3.852.550)	(3.465.067)	(2.163.436)
Pazarlama Giderleri	(8.217.225)	(37.737.977)	(26.879.452)	(16.832.243)	(7.647.311)	(40.637.295)	(32.733.247)	(17.054.086)	(7.867.063)	(27.640.743)	(19.946.678)	(10.823.850)	(5.031.097)	(15.205.613)	(8.404.590)	(4.846.649)	(2.629.956)	(5.443.610)	(4.094.210)	(2.690.971)	(1.391.383)	(5.795.944)	(4.375.327)	(2.808.113)	(1.297.705)	(4.878.792)	(3.687.440)	(2.347.407)	(1.093.276)	(4.814.863)	(2.962.046)	(1.045.319)	(189.489)	(962.935)	(820.319)	(236.701)	(57.153)	(633.234)	0	(124.790)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	0	81.611.793	75.732.026	70.445.522	1.771.457	35.932.262	8.865.306	0	0	147.960.300	5.177.520	3.020.942	1.329.965	4.404.586	917.863	681.704	100.202	406.648	160.654	65.847	16.354	373.177	285.957	259.280	101.297	1.913.292	1.811.708	1.807.108	278.317	337.045	3.533.257	58.355	35.253	948.108	861.066	847.532	821.752	8.969	8.744	2.830
Esas Faaliyetlerden Diğer Giderler	—	(4.319.237)	(350.000)	(300.000)	—	0	0	0	0	(372.487)	(380.100)	(303.801)	(181.661)	(1.287.065)	(1.048.367)	(753.420)	(403.537)	(2.126.087)	(1.670.148)	(1.163.029)	(605.924)	(430.508)	0	0	0	(5.590)	(2.234)	0	0	0	0	0	—	—	—	—	0	0	(930)	0
ESAS FAALİYET KARI (ZARARI)	(18.352.127)	168.043.875	160.578.176	148.816.186	646.918	76.111.144	42.091.000	(14.366.180)	(5.148.410)	170.002.098	13.820.268	11.429.604	(11.189)	18.154.073	12.637.775	5.907.095	(968.930)	7.143.139	3.665.797	(610.341)	88.918	2.706.291	2.103.790	20.018	(560.543)	2.831.942	3.963.145	3.489.224	(1.040.550)	2.548.452	2.524.925	379.042	643.627	8.160.578	12.968.170	3.456.688	2.721.085	33.364.393	27.738.539	28.910.396
Yatırım Faaliyetlerinden Gelirler	102.233.100	171.093.778	72.941.698	13.076.314	5.950.677	63.650.058	55.333.576	36.125.733	15.155.364	56.797.178	17.212.328	7.792.888	3.247.430	72.869.290	6.887.753	3.937.469	1.935.547	17.322.977	4.305.188	2.627.772	1.247.471	3.571.328	2.125.657	1.287.532	632.059	12.005.060	10.427.913	9.164.111	8.119.601	2.108.600	1.015.142	629.216	677.616	2.348.503	1.896.568	1.486.587	824.666	3.278.313	2.464.750	1.636.428
Yatırım Faaliyetlerinden Giderler	—	(12.113.366)	(6.884.324)	(6.403.761)	—	0	0	0	0	(19.067.409)	—	—	—	0	—	—	—	—	—	—	—	0	—	0	0	(1.416.430)	—	0	0	0	—	—	0	—	—	—	—	—	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	83.880.973	327.024.287	226.635.550	155.488.739	6.597.595	139.761.202	97.424.576	21.759.553	10.006.954	207.731.867	31.032.596	19.222.492	3.236.241	91.023.363	19.525.528	9.844.564	966.617	24.466.116	7.970.985	2.017.431	1.336.389	6.277.619	4.229.447	1.307.550	71.516	13.420.572	14.391.058	12.653.335	7.079.051	4.657.052	3.540.067	1.008.258	1.321.243	10.509.081	14.864.738	4.943.275	3.545.751	36.642.706	30.203.289	30.546.824
Finansman Gelirleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finansman Giderleri	0	(14.660.990)	(13.393.441)	(11.361.689)	(10.717.876)	(14.887.642)	(1.240.431)	(31.882)	(20.939)	(195.876)	(106.454)	(72.283)	(37.714)	(204.884)	(108.540)	(75.669)	(39.419)	(63.295)	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(22.026.317)	265.166.731	165.757.786	141.075.248	(1.119.731)	66.766.441	44.793.885	(11.234.507)	(11.457.036)	135.545.125	(7.630.969)	4.691.310	(8.636.120)	58.229.684	19.416.988	9.768.895	927.198	24.402.821	7.970.985	2.017.431	1.336.389	6.277.619	4.229.447	1.307.550	71.516	13.420.572	14.391.058	12.653.335	7.079.051	4.657.052	3.540.067	1.008.258	1.321.243	10.509.081	14.864.738	4.943.275	3.545.751	36.642.706	30.203.289	30.546.824
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(31.642.808)	(122.937.326)	(34.298.146)	(21.414.099)	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dönem Vergi (Gideri) Geliri	376.194	(32.338.883)	—	—	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ertelenmiş Vergi (Gideri) Geliri	(32.019.002)	(90.598.443)	(34.298.146)	(21.414.099)	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(53.669.125)	142.229.405	131.459.640	119.661.149	(1.119.731)	66.766.441	44.793.885	(11.234.507)	(11.457.036)	135.545.125	(7.630.969)	4.691.310	(8.636.120)	58.229.684	19.416.988	9.768.895	927.198	24.402.821	7.970.985	2.017.431	1.336.389	6.277.619	4.229.447	1.307.550	71.516	13.420.572	14.391.058	12.653.335	7.079.051	4.657.052	3.540.067	1.008.258	1.321.243	10.509.081	14.864.738	4.943.275	3.545.751	36.642.706	30.203.289	30.546.824
DÖNEM KARI (ZARARI)	(53.669.125)	142.229.405	131.459.640	119.661.149	(1.119.731)	66.766.441	44.793.885	(11.234.507)	(11.457.036)	135.545.125	(7.630.969)	4.691.310	(8.636.120)	58.229.684	19.416.988	9.768.895	927.198	24.402.821	7.970.985	2.017.431	1.336.389	6.277.619	4.229.447	1.307.550	71.516	13.420.572	14.391.058	12.653.335	7.079.051	4.657.052	3.540.067	1.008.258	1.321.243	10.509.081	14.864.738	4.943.275	3.545.751	36.642.706	30.203.289	30.546.824
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ana Ortaklık Payları	(53.669.125)	142.229.405	131.459.640	119.661.149	(1.119.731)	66.766.441	44.793.885	(11.234.507)	(11.457.036)	135.545.125	(7.630.969)	4.691.310	(8.636.120)	58.229.684	19.416.988	9.768.895	927.198	24.402.821	7.970.985	2.017.431	1.336.389	6.277.619	4.229.447	1.307.550	71.516	13.420.572	14.391.058	12.653.335	7.079.051	4.657.052	3.540.067	1.008.258	1.321.243	10.509.081	14.864.738	4.943.275	3.545.751	36.642.706	30.203.289	30.546.824
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	28.528.728	349.152.608	— (Yıllık)	— (Yıllık)	46.344.354	219.362.486	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)