Gelir Tablosu
MARBLKonsolide18 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 | 2021/Q4 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 813.627.273 | 3.235.159.803 | 2.401.361.108 | 1.498.004.946 | 531.699.463 | 1.827.357.014 | 1.333.734.747 | 847.302.625 | 378.888.483 | 1.146.725.067 | 1.169.090.859 | 393.482.697 | 166.119.293 | 705.771.017 | 870.345.304 | — | — | — |
Satışların Maliyeti | (501.728.025) | (1.908.325.110) | (1.424.299.966) | (897.927.280) | (317.946.994) | (1.089.375.932) | (776.295.256) | (486.600.927) | (202.911.217) | (652.254.633) | (645.288.561) | (217.109.534) | (96.755.341) | (405.404.302) | (519.247.118) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 311.899.248 | 1.326.834.693 | 977.061.142 | 600.077.666 | 213.752.469 | 737.981.082 | 557.439.492 | 360.701.698 | 175.977.266 | 494.470.434 | 523.802.298 | 176.373.164 | 69.363.952 | 300.366.716 | 351.098.186 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 311.899.248 | 1.326.834.693 | 977.061.142 | 600.077.666 | 213.752.469 | 737.981.082 | 557.439.492 | 360.701.698 | 175.977.266 | 494.470.434 | 523.802.298 | 176.373.164 | 69.363.952 | 300.366.716 | 351.098.186 | — | — | — |
Genel Yönetim Giderleri | (134.824.383) | (482.964.517) | (330.009.212) | (215.940.526) | (71.395.342) | (273.075.897) | (181.808.221) | (120.150.559) | (53.344.724) | (161.397.565) | (150.975.212) | (51.482.827) | (35.762.744) | (75.627.369) | (87.122.656) | — | — | — |
Pazarlama Giderleri | (146.397.780) | (599.765.244) | (419.833.216) | (264.675.204) | (96.114.872) | (372.568.977) | (276.067.061) | (175.112.626) | (68.446.295) | (224.560.864) | (233.388.266) | (76.047.018) | (20.585.228) | (135.568.542) | (159.321.538) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 71.987.825 | 149.313.144 | 121.443.471 | 165.947.743 | 70.225.841 | 140.518.531 | 97.036.683 | 64.142.037 | 42.028.682 | 143.525.980 | 146.829.677 | 58.208.362 | 5.583.725 | 69.281.492 | 106.727.986 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (65.764.882) | (181.960.059) | (131.047.891) | (159.802.029) | (60.016.229) | (113.799.637) | (79.477.285) | (52.017.380) | (38.660.961) | (132.169.595) | (133.815.278) | (53.293.029) | (7.021.133) | (67.369.292) | (120.419.676) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 36.900.028 | 211.458.017 | 217.614.294 | 125.607.650 | 56.451.867 | 119.055.101 | 117.123.608 | 77.563.170 | 57.553.967 | 119.868.389 | 152.453.219 | 53.758.652 | 11.578.572 | 91.083.005 | 90.962.302 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 4.474.134 | 34.693.326 | 13.971.128 | 13.587.629 | 373.361 | 32.659.077 | 7.718.128 | 7.146.510 | 37.220 | 11.323.010 | 8.076.101 | 3.827.138 | 728.332 | 13.483.258 | 2.922.642 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (11.636) | (1.202.478) | (1.200.365) | (1.190.138) | (843.101) | (1.573.201) | (108.581) | 0 | (4.661) | (363.052) | (1.261.802) | — | (349.913) | (3.620.105) | (4.121.848) | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | 5.915.766 | 5.590.120 | 5.425.770 | 4.145.991 | 7.927.043 | 6.645.850 | 3.508.224 | (2.733.214) | 4.589.472 | 6.990.591 | 2.429.666 | 0 | 2.425.993 | 2.873.231 | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 41.362.526 | 250.864.631 | 235.975.177 | 143.430.911 | 60.128.118 | 158.068.019 | 131.379.005 | 88.217.904 | 54.853.312 | 135.417.819 | 166.258.109 | 59.316.403 | 11.984.121 | 103.372.151 | 92.636.327 | — | — | — |
Finansman Gelirleri | 10.073.001 | 11.446.928 | 8.895.280 | 8.233.844 | 4.131.342 | 25.428.338 | 24.836.219 | 30.065.016 | 36.829.962 | 25.015.087 | 19.568.863 | 3.301.216 | 925.605 | 7.424.233 | 31.019.341 | — | — | — |
Finansman Giderleri | (73.448.131) | (213.614.583) | (176.524.206) | (104.588.938) | (47.333.360) | (131.792.705) | (127.936.423) | (87.179.026) | (69.600.402) | (82.574.960) | (79.473.344) | (28.285.508) | (28.302.226) | (48.871.552) | (64.382.386) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (22.012.604) | 48.696.976 | 68.346.251 | 47.075.817 | 16.926.100 | 51.703.653 | 28.278.800 | 31.103.894 | 22.082.872 | 77.857.947 | 106.353.628 | 34.332.111 | (15.392.499) | 61.924.831 | 59.273.282 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 9.110.432 | (43.464.356) | 26.728.831 | 24.604.338 | (5.507.976) | 34.580.176 | 34.893.999 | 23.693.262 | 760.822 | 11.518.172 | (28.408.292) | (12.649.360) | 2.452.279 | (3.233.609) | (2.157.227) | — | — | — |
Dönem Vergi (Gideri) Geliri | (6.298.469) | (29.645.008) | (31.160.369) | (16.822.109) | (7.487.631) | (7.381.854) | (6.048.182) | (4.519.224) | (6.200.005) | (2.444.188) | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 15.408.901 | (13.819.348) | 57.889.200 | 41.426.447 | 1.979.655 | 41.962.031 | 40.942.181 | 28.212.486 | 6.960.826 | 13.962.359 | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (12.902.172) | 5.232.620 | 95.075.082 | 71.680.155 | 11.418.124 | 86.283.829 | 63.172.799 | 54.797.156 | 22.843.694 | 89.376.119 | 77.945.336 | 21.682.751 | (12.940.221) | 58.691.222 | 57.116.055 | — | — | — |
DÖNEM KARI (ZARARI) | (12.902.172) | 5.232.620 | 95.075.082 | 71.680.155 | 11.418.124 | 86.283.829 | 63.172.799 | 54.797.156 | 22.843.694 | 89.376.119 | 77.945.336 | 21.682.751 | (12.940.221) | 58.691.222 | 57.116.055 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 1.879.988 | 4.046.502 | 2.841.915 | (344.167) | (38.088) | (247.899) | (23.732) | (9.589) | 0 | 0 | 0 | 0 | 0 | 26.167.047 | 38.953.994 | — | — | — |
Ana Ortaklık Payları | (14.782.160) | 1.186.118 | 92.233.167 | 72.024.322 | 11.456.212 | 86.531.728 | 63.196.531 | 54.806.745 | 22.843.694 | 89.376.119 | 77.945.336 | 21.682.751 | (12.940.221) | 32.524.175 | 18.162.061 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 109.877.829 | 428.523.032 | 269.723.556 | 150.366.409 | 55.720.017 | 2.951.933.101 | 153.516.380 | 1.082.922.527 | 518.329.338 | 1.594.741.762 | 1.135.908.043 | 650.478.274 | 295.382.137 | 1.082.049.662 | 790.903.790 | 477.100.160 | 511.862.781 | 298.029.211 |
Yurtdışı Satışlar | 730.225.249 | 3.259.710.174 | 2.216.165.636 | 1.399.454.361 | 659.345.394 | 281.008.797 | 1.681.711.680 | 102.983.533 | 59.735.639 | 120.740.836 | 74.677.283 | 45.099.669 | 17.291.522 | 116.787.353 | 104.586.987 | 40.860.357 | 45.189.672 | 27.734.543 |