Gelir Tablosu
NIBASSolo40 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 | 20.170.005 | 104.930.487 | 67.776.434 | 30.846.232 | 8.978.069 | 67.785.161 | 45.060.869 | 33.686.386 | 15.103.338 | 81.387.398 | 38.100.490 | 23.082.883 | 13.770.317 | 88.119.327 | 38.745.162 | 32.243.184 | 7.795.358 | 44.825.254 | 31.287.012 | 15.666.145 | 7.084.335 | 26.712.490 | 15.746.698 | 7.811.816 | 3.092.488 | 28.066.662 | 14.863.872 | 8.937.046 | 3.669.701 | 29.527.784 | 17.670.648 | 11.871.239 | 5.459.286 | 34.709.564 | 17.942.932 | 12.308.069 | 4.089.628 | 30.321.252 | 20.010.361 | 11.131.738 |
Satışların Maliyeti | (13.820.201) | (64.743.503) | (43.860.167) | (23.346.033) | (6.680.879) | (55.296.700) | (28.006.149) | (20.960.310) | (9.702.736) | (55.019.721) | (26.725.949) | (17.454.097) | (11.002.788) | (67.393.244) | (27.076.314) | (22.800.120) | (5.258.969) | (40.826.704) | (28.273.181) | (14.506.402) | (6.621.255) | (23.626.647) | (14.168.767) | (6.549.606) | (2.716.455) | (27.081.897) | (13.354.727) | (8.381.295) | (3.362.933) | (29.248.586) | (17.316.108) | (11.729.071) | (4.911.640) | (32.432.020) | (17.129.622) | (11.927.980) | (4.010.365) | (27.760.956) | (18.614.223) | (10.448.295) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 6.349.804 | 40.186.984 | 23.916.267 | 7.500.199 | 2.297.190 | 12.488.461 | 17.054.720 | 12.726.076 | 5.400.601 | 26.367.677 | 11.374.541 | 5.628.786 | 2.767.529 | 20.726.083 | 11.668.848 | 9.443.064 | 2.536.389 | 3.998.550 | 3.013.831 | 1.159.743 | 463.080 | 3.085.843 | 1.577.931 | 1.262.210 | 376.033 | 984.765 | 1.509.145 | 555.751 | 306.768 | 279.198 | 354.540 | 142.168 | 547.646 | 2.277.544 | 813.310 | 380.089 | 79.263 | 2.560.296 | 1.396.138 | 683.443 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 6.349.804 | 40.186.984 | 23.916.267 | 7.500.199 | 2.297.190 | 12.488.461 | 17.054.720 | 12.726.076 | 5.400.601 | 26.367.677 | 11.374.541 | 5.628.786 | 2.767.529 | 20.726.083 | 11.668.848 | 9.443.064 | 2.536.389 | 3.998.550 | 3.013.831 | 1.159.743 | 463.080 | 3.085.843 | 1.577.931 | 1.262.210 | 376.033 | 984.765 | 1.509.145 | 555.751 | 306.768 | 279.198 | 354.540 | 142.168 | 547.646 | 2.277.544 | 813.310 | 380.089 | 79.263 | 2.560.296 | 1.396.138 | 683.443 |
Genel Yönetim Giderleri | (8.980.625) | (33.932.448) | (21.380.034) | (13.880.712) | (6.188.720) | (19.259.750) | (13.545.254) | (9.402.747) | (4.913.358) | (22.066.831) | (9.533.742) | (5.673.603) | (2.565.508) | (12.374.793) | (6.033.372) | (3.824.895) | (2.039.217) | (6.156.855) | (4.430.496) | (2.995.086) | (1.707.305) | (5.110.933) | (3.832.956) | (2.543.599) | (1.632.590) | (3.514.167) | (2.678.959) | (1.560.795) | (1.075.678) | (3.711.440) | (2.975.553) | (1.775.506) | (1.049.635) | (3.372.988) | (2.193.615) | (1.444.079) | (705.633) | (2.759.624) | (1.872.779) | (1.207.606) |
Pazarlama Giderleri | (1.873.330) | (8.827.158) | (6.092.960) | (3.221.415) | (1.278.066) | (6.681.555) | (4.882.251) | (2.782.504) | (1.206.095) | (5.141.605) | (2.365.170) | (1.011.027) | (497.312) | (2.780.280) | (1.663.352) | (1.073.352) | (512.824) | (1.379.262) | (1.048.136) | (578.523) | (277.716) | (1.593.197) | (1.249.130) | (815.658) | (397.899) | (1.642.953) | (750.163) | (275.702) | (154.305) | (620.506) | (484.919) | (322.815) | (202.199) | (629.433) | (462.915) | (301.451) | (136.378) | (520.226) | (373.880) | (288.167) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — |
Esas Faaliyetlerden Diğer Gelirler | 2.354.881 | 5.933.320 | 7.061.380 | 7.267.845 | 3.267.993 | 9.711.533 | 5.463.478 | 4.070.982 | 1.716.428 | 7.380.187 | 2.698.572 | 1.609.872 | 805.032 | 4.726.062 | 2.923.797 | 2.078.127 | 1.250.166 | 4.882.662 | 2.251.142 | 1.913.047 | 793.433 | 6.955.609 | 5.596.665 | 5.192.500 | 4.701.729 | 2.225.013 | 1.827.148 | 1.368.670 | 547.801 | 2.180.751 | 1.707.502 | 1.184.531 | 726.430 | 1.380.130 | 1.143.773 | 741.550 | 424.703 | 1.061.624 | 664.987 | 485.618 |
Esas Faaliyetlerden Diğer Giderler | (3.293.881) | (10.838.860) | (7.185.723) | (7.194.867) | (2.489.919) | (4.582.139) | (4.292.085) | (3.009.255) | (1.694.347) | (12.575.810) | (3.357.812) | (2.806.497) | (1.615.367) | (4.384.606) | (3.633.173) | (2.658.880) | (1.219.707) | (4.269.979) | (2.840.042) | (2.107.565) | (567.429) | (3.201.003) | (913.892) | (629.844) | (513.666) | (3.200.832) | (1.821.860) | (1.700.676) | (696.242) | (1.196.073) | (993.393) | (684.446) | (223.611) | (1.317.760) | (754.673) | (338.740) | (114.437) | (1.157.620) | (1.139.818) | (1.032.832) |
ESAS FAALİYET KARI (ZARARI) | (5.443.151) | (7.478.162) | (3.681.070) | (9.528.950) | (4.391.522) | (8.323.450) | (201.391) | 1.602.553 | (696.770) | (6.036.382) | (1.183.611) | (2.252.469) | (1.105.627) | 5.912.466 | 3.262.748 | 3.964.064 | 14.807 | (2.924.884) | (3.053.701) | (2.608.384) | (1.295.937) | 136.319 | 1.178.618 | 2.465.609 | 2.533.607 | (5.148.174) | (1.914.689) | (1.612.752) | (1.071.656) | (3.068.070) | (2.391.823) | (1.456.068) | (201.369) | (1.662.507) | (1.454.120) | (962.631) | (452.482) | (815.550) | (1.325.352) | (1.359.544) |
Yatırım Faaliyetlerinden Gelirler | 0 | 32.258.798 | 31.955.855 | 9.074.008 | 0 | 229.565 | 217.839 | 200.000 | 200.000 | 125.785.178 | 0 | 0 | 571.724 | 1.412.170 | 6.408.042 | 6.239.824 | 795.650 | 37.512.870 | 201.881 | 35.000 | 0 | 0 | 0 | 0 | 0 | 10.460.277 | 31.000 | 0 | 0 | 363.176 | 330.175 | 89.622 | 56.622 | 187.210 | 109.108 | 76.108 | 40.316 | 285.297 | 218.065 | 168.702 |
Yatırım Faaliyetlerinden Giderler | (11.238.828) | (515.520.314) | (22.562.069) | (3.171.332) | (1.943.357) | (10.859.186) | (2.530.045) | (2.322.857) | (1.759.621) | (11.936.524) | (12.227.430) | (9.772.964) | 0 | (17.529.016) | (14.412) | 0 | (49.707) | (185.462) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (32.812) | (32.816) | (32.816) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (779.555) | (1.261.880) | (416.232) | (54.526) | (50.214) | (9.584) | (98.152) | (21.360) | 23.807 | (605.363) | 450.105 | (75.105) | 204.344 | 307.405 | 333.775 | 307.310 | 157.588 | 61.078 | 41.620 | 37.925 | 19.258 | (7.697.918) | (809.909) | (389.941) | (797.492) | (3.101.978) | (1.197.810) | (1.153.390) | (815.192) | (6.630.586) | (9.094.255) | (3.021.197) | (567.791) | (1.387.739) | 64.689 | 942.994 | (1.135.001) | (2.764.498) | 0 | 0 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (17.461.534) | (492.001.558) | 5.296.484 | (3.680.800) | (6.385.093) | (18.962.655) | (2.611.749) | (541.664) | (2.232.584) | 107.206.909 | (12.960.936) | (12.100.537) | (329.559) | (9.896.975) | 9.990.153 | 10.511.198 | 918.338 | 34.463.602 | (2.810.200) | (2.535.459) | (1.276.679) | (7.561.599) | 368.709 | 2.075.668 | 1.736.115 | 2.210.125 | (3.081.499) | (2.766.142) | (1.886.848) | (9.335.480) | (11.155.903) | (4.387.643) | (712.538) | (2.863.036) | (1.280.323) | 56.471 | (1.547.167) | (3.327.563) | (1.140.103) | (1.223.658) |
Finansman Gelirleri | 20.175.632 | 26.640.697 | 11.048.075 | 5.945.732 | 2.206.207 | 13.414.529 | 9.454.399 | 5.353.027 | 2.401.825 | 6.867.301 | 2.876.049 | 1.103.710 | 365.927 | 1.518.385 | 770.682 | 559.182 | 333.383 | 2.167.314 | 1.577.264 | 952.835 | 435.856 | 1.362.049 | 1.112.768 | 634.694 | 306.545 | 1.953.729 | 1.421.747 | 914.281 | 581.905 | 1.361.709 | 754.144 | 293.674 | 163.189 | 562.254 | 409.532 | 263.298 | 115.861 | 1.489.121 | 1.342.384 | 1.077.742 |
Finansman Giderleri | (3.024.499) | (6.330.209) | (5.379.934) | (3.638.083) | (1.562.624) | (6.020.729) | (4.634.878) | (2.929.980) | (1.627.316) | (5.895.309) | (1.910.518) | (1.211.529) | (140.932) | (338.835) | (193.681) | (173.173) | (145.007) | (169.110) | (54.336) | (25.107) | (10.557) | (559.987) | (431.502) | (267.767) | (116.618) | (444.473) | (377.457) | (267.227) | (107.287) | (1.907.252) | (1.804.045) | (1.427.035) | (555.914) | (1.977.316) | (1.572.481) | (970.011) | (505.816) | (1.797.476) | (1.373.868) | (1.092.778) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (13.395.052) | (450.961.637) | 28.150.096 | 12.407.290 | 2.544.186 | 12.258.230 | 15.981.335 | 11.474.471 | 4.617.067 | 110.932.250 | (5.965.283) | (5.076.347) | (1.108.395) | (10.151.881) | 10.567.154 | 10.897.207 | 1.106.714 | 36.461.806 | (1.287.272) | (1.607.731) | (851.380) | (6.759.537) | 1.049.975 | 2.442.595 | 1.926.042 | 3.719.381 | (2.037.209) | (2.119.088) | (1.412.230) | (9.881.023) | (12.205.804) | (5.521.004) | (1.105.263) | (4.278.098) | (2.443.272) | (650.242) | (1.937.122) | (3.635.918) | (1.171.587) | (1.238.694) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 991.095 | 51.325.386 | (38.538.783) | (25.524.345) | (5.096.561) | (31.418.501) | (22.378.925) | (15.711.904) | (8.491.856) | (59.463.774) | (34.254.323) | (25.574.290) | (20.417.093) | 457.203 | 1.097.178 | 1.143.627 | 1.827.220 | (6.900.060) | (25.541) | 34.900 | (43.229) | 263.197 | 43.827 | (31.163) | (5.972) | (199.748) | 494.939 | 484.654 | 427.252 | (46.866) | (18.119) | (54.882) | (107.889) | 146.447 | 59.931 | 112.917 | 61.148 | 146.254 | 229.664 | 174.853 |
Dönem Vergi (Gideri) Geliri | (7.461.824) | 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 |
Ertelenmiş Vergi (Gideri) Geliri | 8.452.919 | 51.325.386 | (38.538.783) | (25.524.345) | (5.096.561) | (31.418.501) | (22.378.925) | (15.711.904) | (8.491.856) | (59.463.774) | (34.254.323) | — | — | 5.865.254 | 1.097.178 | 1.143.627 | 1.827.220 | (6.900.060) | (25.541) | 34.900 | (43.229) | 263.197 | 43.827 | (31.163) | (5.972) | (199.748) | 494.939 | 484.654 | 427.252 | (46.866) | (18.119) | (54.882) | (107.889) | 146.447 | 59.931 | 112.917 | 61.148 | 146.254 | 229.664 | 174.853 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (12.403.957) | (399.636.251) | (10.388.687) | (13.117.055) | (2.552.375) | (19.160.270) | (6.397.590) | (4.237.433) | (3.874.789) | 51.468.476 | (40.219.605) | (30.650.637) | (21.525.488) | (9.694.678) | 11.664.332 | 12.040.834 | 2.933.934 | 29.561.746 | (1.312.813) | (1.572.831) | (894.609) | (6.496.340) | 1.093.802 | 2.411.432 | 1.920.070 | 3.519.633 | (1.542.270) | (1.634.434) | (984.978) | (9.927.889) | (12.223.923) | (5.575.886) | (1.213.152) | (4.131.651) | (2.383.341) | (537.325) | (1.875.974) | (3.489.664) | (941.923) | (1.063.841) |
DÖNEM KARI (ZARARI) | (12.403.957) | (399.636.251) | (10.388.687) | (13.117.055) | (2.552.375) | (19.160.270) | (6.397.590) | (4.237.433) | (3.874.789) | 51.468.476 | (40.219.605) | (30.650.637) | (21.525.488) | (9.694.678) | 11.664.332 | 12.040.834 | 2.933.934 | 29.561.746 | (1.312.813) | (1.572.831) | (894.609) | (6.496.340) | 1.093.802 | 2.411.432 | 1.920.070 | 3.519.633 | (1.542.270) | (1.634.434) | (984.978) | (9.927.889) | (12.223.923) | (5.575.886) | (1.213.152) | (4.131.651) | (2.383.341) | (537.325) | (1.875.974) | (3.489.664) | (941.923) | (1.063.841) |
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 | (12.403.957) | (399.636.251) | (10.388.687) | (13.117.055) | (2.552.375) | (19.160.270) | (6.397.590) | (4.237.433) | (3.874.789) | 51.468.476 | (40.219.605) | (30.650.637) | (21.525.488) | (9.694.678) | 11.664.332 | 12.040.834 | 2.933.934 | 29.561.746 | (1.312.813) | (1.572.831) | (894.609) | (6.496.340) | 1.093.802 | 2.411.432 | 1.920.070 | 3.519.633 | (1.542.270) | (1.634.434) | (984.978) | (9.927.889) | (12.223.923) | (5.575.886) | (1.213.152) | (4.131.651) | (2.383.341) | (537.325) | (1.875.974) | (3.489.664) | (941.923) | (1.063.841) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 20.170.005 | 115.542.033 | 67.844.932 | 30.890.976 | 11.749.408 | 88.725.577 | 60.787.897 | 34.185.383 | 15.563.646 | 56.370.751 | 31.075.418 | 39.609.571 | 12.549.895 | 62.554.146 | 38.984.066 | 32.243.184 | 7.795.358 | — | 31.306.355 | 15.685.488 | 7.091.656 | 26.799.459 | 15.761.363 | 7.826.481 | 3.096.788 | 28.112.070 | 14.896.980 | 8.902.034 | 3.634.689 | 29.754.345 | 17.896.262 | 12.033.556 | 5.500.078 | 34.761.243 | 17.990.562 | 12.313.043 | 4.078.207 | 30.334.364 | 20.016.111 | 11.135.515 |
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) | 65.812 | 65.812 | 35.012 | 35.012 | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 24.482 | 24.482 | 16.618 | 11.421 | 7.924 | 7.869 | 7.842 |