Gelir Tablosu
MMCASKonsolide40 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 | 3.050 | 8.059.295 | 6.107.199 | 3.028.693 | 339.438 | 15.561.412 | 7.811.292 | 6.835.440 | 2.497.580 | 1.242.576 | 1.040.000 | 90.000 | 84.550 | 1.485.010 | 285.000 | — | 0 | — | 16.596.123 | 11.597.315 | 6.250.587 | 23.028.508 | 15.334.016 | 11.527.047 | 5.845.107 | 17.503.158 | 1.572.536 | 1.572.536 | 0 | 1.610.200 | 1.250.200 | 1.250.200 | 1.225.200 | 2.079.598 | 1.931.116 | 1.931.116 | 1.272.498 | 3.848.548 | 2.482.769 | 1.425.231 |
Satışların Maliyeti | 0 | (30.800) | (719.667) | — | 0 | (4.914.732) | (4.624.760) | (4.205.049) | (1.243.340) | 0 | (950.000) | (70.000) | (65.761) | (1.079.999) | (240.000) | — | 0 | — | (11.961.851) | (8.386.755) | (3.927.129) | (15.771.148) | (10.846.193) | (7.591.887) | (4.213.724) | (13.162.100) | (1.556.557) | (1.556.557) | 0 | (1.024.817) | (1.024.817) | (1.024.817) | (1.008.669) | (3.288.794) | (1.732.142) | (1.728.433) | (1.214.511) | (3.204.246) | (2.118.230) | (1.480.202) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 3.050 | 8.028.495 | 5.387.532 | 3.028.693 | 339.438 | 10.646.680 | 3.186.532 | 2.630.391 | 1.254.240 | 1.242.576 | 90.000 | 20.000 | 18.789 | 405.011 | 45.000 | 0 | 0 | — | 4.634.272 | 3.210.560 | 2.323.458 | 7.257.360 | 4.487.823 | 3.935.160 | 1.631.383 | 4.341.058 | 15.979 | 15.979 | 0 | 585.383 | 225.383 | 225.383 | 216.531 | (1.209.196) | 198.974 | 202.683 | 57.987 | 644.302 | 364.539 | (54.971) |
Finans Sektörü Faaliyetleri Hasılatı | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 3.050 | 8.028.495 | 5.387.532 | 3.028.693 | 339.438 | 10.646.680 | 3.186.532 | 2.630.391 | 1.254.240 | 1.242.576 | 90.000 | 20.000 | 18.789 | 405.011 | 45.000 | 0 | 0 | — | 4.634.272 | 3.210.560 | 2.323.458 | 7.257.360 | 4.487.823 | 3.935.160 | 1.631.383 | 4.341.058 | 15.979 | 15.979 | 0 | 585.383 | 225.383 | 225.383 | 216.531 | (1.209.196) | 198.974 | 202.683 | 57.987 | 644.302 | 364.539 | (54.971) |
Genel Yönetim Giderleri | (2.457.660) | (9.084.885) | (6.265.641) | (3.811.413) | (2.038.454) | (6.202.929) | (3.992.702) | (2.606.318) | (1.295.882) | (2.825.280) | (2.063.745) | (883.940) | (346.214) | (588.955) | (810.769) | (825.538) | (357.741) | (2.197.647) | (2.076.637) | (866.430) | (761.749) | (1.491.646) | (1.100.480) | (793.161) | (200.753) | (629.006) | (321.463) | (222.759) | (76.924) | (397.472) | (433.074) | (299.308) | (55.342) | (1.024.672) | (512.006) | (390.867) | (166.059) | (1.263.052) | (752.217) | (489.887) |
Pazarlama Giderleri | (30.679) | (191.763) | (183.760) | (170.933) | (3.747) | (107.602) | (128.497) | (117.973) | (19.146) | 0 | 0 | — | — | — | — | — | — | — | (3.434.296) | (2.449.499) | (1.687.404) | (5.471.727) | (3.995.845) | (3.284.078) | (1.434.960) | (3.520.579) | 0 | 0 | (725.996) | (12.366) | (12.366) | (12.366) | (10.073) | (282.216) | (126.307) | (128.726) | (110.663) | (171.863) | (67.381) | 0 |
Araştırma ve Geliştirme Giderleri | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 2.590 | 237.890 | 237.034 | 240.502 | 304.443 | 285.875 | 92.277 | 55.634 | 2.702 | 1.451.680 | 1.037.595 | 389.771 | 109.960 | 833.340 | 244.265 | 162.787 | 162.785 | 1.671.394 | 30.591 | 30.545 | 19.588 | 173.515 | 502.977 | 1.589 | 290.820 | 192.952 | 188.270 | 188.270 | 0 | 13.021 | 666.553 | 459.341 | 0 | 1.549.596 | 1.255.757 | 1.264.996 | 768.715 | 1.108.733 | 725.434 | 547.132 |
Esas Faaliyetlerden Diğer Giderler | (2.587) | (276.159) | (710.593) | (260.092) | (137.482) | (1.563.875) | (584.081) | (421.437) | (2.947) | (147.422) | (1.142.736) | (289.552) | (214.990) | (8.497) | (8.540) | (8.497) | (106) | (287.584) | (277.434) | (277.434) | (8.668) | (457.714) | (40.000) | 0 | (239.647) | (655.543) | (1.286.311) | (1.175.165) | (54) | (10.519.337) | (442.080) | (317.203) | (60) | (3.133.295) | (7.894) | (7.893) | (1.183) | (51.743) | (89.636) | (10.725) |
ESAS FAALİYET KARI (ZARARI) | (2.485.286) | (1.286.422) | (1.535.428) | (973.243) | (1.535.802) | 3.058.149 | (1.426.471) | (459.702) | (61.033) | (278.446) | (2.078.886) | (763.721) | (432.455) | 640.899 | (530.044) | (671.248) | (195.062) | (813.837) | (1.123.504) | (352.258) | (114.775) | 9.788 | (145.525) | (140.490) | 46.843 | (271.118) | (1.403.525) | (1.193.675) | (76.978) | (10.330.771) | 4.416 | 55.847 | 151.056 | (4.099.783) | 808.524 | 940.193 | 548.797 | 266.377 | 180.739 | (8.451) |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | 243.810 | — | — | — | — | — | — | — | — | — | — | — | 1.073 | 0 | — | 0 | 79.890 | 61.337 | 61.337 | 0 | — | 0 | — | 0 | 0 | 0 | — |
Yatırım Faaliyetlerinden Giderler | 0 | — | — | — | 0 | — | — | — | — | (325.504) | — | — | — | (6.131) | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 205.063 | (1.149) | 30.355 | — | — | — | — | — | 0 | — | — | (8.499) | (6.138) | — | — | 0 | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (2.485.286) | (1.286.422) | (1.535.428) | (973.243) | (1.535.802) | 3.058.149 | (1.426.471) | (459.702) | (61.033) | (603.950) | (2.078.886) | (763.721) | (432.455) | 878.578 | (530.044) | (466.185) | (196.211) | (783.482) | (1.123.504) | (352.258) | (114.775) | 9.788 | (145.525) | (140.490) | 46.843 | (271.118) | (1.412.024) | (1.199.813) | (30.387) | (10.250.881) | 65.753 | 117.184 | 151.056 | (4.099.783) | 808.524 | 940.193 | 548.797 | 266.377 | 180.739 | (8.451) |
Finansman Gelirleri | 0 | 612.771 | 523.125 | 360.511 | 0 | 176.833 | 0 | — | — | 0 | — | — | 0 | — | — | — | 9.788 | — | 243.994 | 232.081 | 211.328 | 305.407 | 305.951 | 307.540 | 0 | 56.793 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 679 | 673 | 673 |
Finansman Giderleri | (28.880) | (32.654) | (32.766) | (4.102) | (3.988) | (2.841) | (2.206) | (2.025) | (677) | (470) | (419) | — | 0 | 0 | — | — | (8.391) | — | (212.954) | (182.892) | (248.156) | (174.861) | (244.782) | (244.430) | (6.294) | (316.254) | 0 | 0 | (1.344) | (34.173) | (34.173) | (34.173) | (34.173) | (26.820) | (16.340) | (16.340) | (9.864) | (52.083) | (28.043) | (17.637) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (2.263.254) | (12.227) | (410.782) | (130.127) | (288.771) | 3.320.456 | (1.910.333) | 2.750.055 | 1.724.017 | (1.033.489) | (1.931.101) | (461.735) | (230.927) | 1.633.751 | (530.044) | (466.185) | (194.814) | (783.482) | (1.092.464) | (303.069) | (151.603) | 140.334 | (84.356) | (77.380) | 40.549 | (530.579) | (1.412.024) | (1.199.813) | (30.387) | (10.285.054) | 31.580 | 83.011 | 116.883 | (4.126.603) | 792.184 | 923.853 | 538.933 | 214.973 | 153.369 | (25.415) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 615.001 | (4.146.688) | (3.942.337) | (3.809.704) | (3.622.015) | (4.948.464) | (4.547.944) | (4.279.021) | (636.195) | (1.255.184) | 190.084 | 19.949 | 34.599 | (1.999.390) | (237.740) | (333.183) | (685.702) | 418.472 | 676.481 | 561.340 | (42.217) | 358.391 | 473.412 | 450.524 | (19.784) | 540.000 | 814.796 | 792.934 | 654.812 | 2.318.227 | (28.902) | (17.567) | 0 | (25.536) | (193.528) | (195.376) | (6.000) | (59.475) | (55.716) | (1.138) |
Dönem Vergi (Gideri) Geliri | — | (140.556) | (132.656) | — | — | (900.967) | (472.888) | (470.824) | (262.555) | 0 | 0 | — | — | (80.698) | — | — | — | — | (196.057) | (119.191) | (91.545) | (211.073) | — | 0 | (20.868) | (47.671) | 0 | 0 | (11.724) | 0 | — | — | — | — | (183.036) | (183.036) | 0 | (45.803) | (59.299) | 0 |
Ertelenmiş Vergi (Gideri) Geliri | 615.001 | (4.006.132) | (3.809.681) | (3.809.704) | (3.622.015) | (4.047.497) | (4.075.056) | (3.808.197) | (373.640) | (1.255.184) | 190.084 | — | — | (478.742) | (237.740) | (333.183) | (685.702) | 418.472 | 872.538 | 680.531 | 49.328 | 569.464 | 473.412 | 450.524 | 1.084 | 587.671 | 814.796 | 792.934 | 0 | 2.318.227 | (28.902) | (17.567) | 0 | — | (10.492) | (12.340) | (6.000) | (13.672) | 3.583 | (1.138) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (1.648.253) | (4.158.915) | (4.353.119) | (3.939.831) | (3.910.786) | (1.628.008) | (6.458.277) | (1.528.965) | 1.087.822 | (2.288.673) | (1.741.017) | (441.786) | (196.328) | (365.638) | (767.784) | (799.368) | (880.516) | (365.010) | (415.983) | 258.271 | (193.820) | 498.725 | 389.056 | 373.144 | 20.765 | 9.421 | (597.228) | (406.879) | 624.425 | (7.966.827) | 2.678 | 65.444 | 116.883 | (4.152.139) | 598.656 | 728.477 | 532.933 | 155.498 | 97.653 | (26.553) |
DÖNEM KARI (ZARARI) | (1.648.253) | (4.158.915) | (4.353.119) | (3.939.831) | (3.910.786) | (1.628.008) | (6.458.277) | (1.528.965) | 1.087.822 | (2.288.673) | (1.741.017) | (441.786) | (196.328) | (365.638) | (767.784) | (799.368) | (880.516) | (365.010) | (415.983) | 258.271 | (193.820) | 498.725 | 389.056 | 373.144 | 20.765 | 9.421 | (597.228) | (406.879) | 624.425 | (7.966.827) | 2.678 | 65.444 | 116.883 | (4.152.139) | 598.656 | 728.477 | 532.933 | 155.498 | 97.653 | (26.553) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (1.648.253) | 0 | 0 | 0 | (3.910.786) | 0 | 0 | (53.125) | (49.006) | 0 | 48.293 | 80.831 | (19.340) | 0 | (585.075) | (618.959) | (46.400) | (14.718) | 372.021 | 287.595 | 268.813 | 480.798 | 104.783 | 104.783 | 76.251 | (162.877) | (404.049) | (347.310) | 11.942 | 161.309 | (106.549) | (39.149) | 84.420 | (144.109) | (123.178) | (73.444) | (82.137) | 100.974 | 99.799 | 0 |
Ana Ortaklık Payları | 0 | (4.158.915) | (4.353.119) | (3.939.831) | 0 | (1.628.008) | (6.458.277) | (1.475.840) | 1.136.828 | (2.288.673) | (1.789.310) | (522.617) | (176.988) | (365.638) | (182.709) | (180.409) | (834.116) | (350.292) | (788.004) | (29.324) | (462.633) | 17.927 | 284.273 | 268.361 | (55.486) | 172.298 | (193.179) | (59.569) | 612.483 | (8.128.136) | 109.227 | 104.593 | 32.463 | (4.008.030) | 721.834 | 801.921 | 615.070 | 54.524 | (2.146) | (26.553) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | 6.250.587 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |