Gelir Tablosu
OBASEKonsolide23 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 490.653.541 | 229.965.723 | 855.955.349 | 613.397.361 | 391.023.122 | 190.715.475 | 740.168.734 | 524.084.708 | 334.117.856 | 188.423.289 | 592.573.318 | 252.478.380 | 129.711.333 | 59.454.433 | 208.423.175 | 104.780.364 | 63.203.108 | 32.193.847 | 104.770.642 | 60.806.861 | 40.637.988 | — | — |
Satışların Maliyeti | (395.718.169) | (186.111.377) | (658.812.084) | (474.345.522) | (301.291.031) | (153.598.874) | (637.575.580) | (467.981.067) | (296.051.002) | (161.936.125) | (550.386.913) | (235.749.148) | (120.857.084) | (58.831.029) | (183.253.270) | (88.338.256) | (56.116.219) | (29.214.326) | (80.759.202) | (48.934.502) | (33.107.082) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 94.935.372 | 43.854.346 | 197.143.265 | 139.051.839 | 89.732.091 | 37.116.600 | 102.593.154 | 56.103.641 | 38.066.855 | 26.487.163 | 42.186.405 | 16.729.233 | 8.854.249 | 623.404 | 25.169.905 | 16.442.108 | 7.086.889 | 2.979.521 | 24.011.440 | 11.872.359 | 7.530.906 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 94.935.372 | 43.854.346 | 197.143.265 | 139.051.839 | 89.732.091 | 37.116.600 | 102.593.154 | 56.103.641 | 38.066.855 | 26.487.163 | 42.186.405 | 16.729.233 | 8.854.249 | 623.404 | 25.169.905 | 16.442.108 | 7.086.889 | 2.979.521 | 24.011.440 | 11.872.359 | 7.530.906 | — | — |
Genel Yönetim Giderleri | (50.924.627) | (23.795.804) | (84.730.733) | (61.394.418) | (38.053.826) | (18.387.395) | (63.784.033) | (44.757.818) | (26.139.990) | (12.287.951) | (68.012.788) | (31.600.548) | (16.994.524) | (8.778.819) | (28.018.676) | (14.947.484) | (9.037.691) | (3.928.708) | (8.402.784) | (5.722.426) | (3.698.532) | — | — |
Pazarlama Giderleri | (17.948.634) | (9.372.064) | (28.252.737) | (20.565.663) | (12.915.205) | (6.000.206) | (26.428.398) | (19.372.889) | (12.106.924) | (5.876.302) | (28.800.141) | (14.652.616) | (8.073.930) | (4.672.103) | (7.050.335) | (3.995.210) | (1.784.809) | (712.088) | (3.720.932) | (2.760.367) | (1.917.598) | — | — |
Araştırma ve Geliştirme Giderleri | (24.651.249) | (11.500.924) | (39.676.187) | (29.411.021) | (17.604.291) | (8.671.490) | (19.909.506) | (12.293.692) | (5.490.212) | — | — | 0 | — | — | (229.132) | (123.344) | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 14.144.877 | 8.675.075 | 29.537.675 | 22.145.140 | 16.606.068 | 7.471.696 | 32.516.182 | 28.240.184 | 22.240.215 | 14.262.136 | 34.089.943 | 18.347.969 | 11.431.696 | 3.560.783 | 18.837.732 | 13.006.114 | 9.378.946 | 4.566.015 | 11.074.204 | 4.287.450 | 3.505.353 | — | — |
Esas Faaliyetlerden Diğer Giderler | (8.752.392) | (4.391.282) | (21.525.072) | (18.283.500) | (14.673.388) | (7.962.971) | (23.933.908) | (20.706.762) | (17.568.634) | (12.390.603) | (22.902.159) | (8.732.314) | (5.554.963) | (1.611.859) | (18.985.329) | (13.058.220) | (10.272.355) | (5.509.655) | (11.293.032) | (2.646.502) | (2.192.141) | — | — |
ESAS FAALİYET KARI (ZARARI) | 6.803.347 | 3.469.348 | 52.496.211 | 31.542.377 | 23.091.448 | 3.566.233 | 1.053.492 | (12.787.336) | (998.690) | 10.194.443 | (43.438.740) | (19.908.277) | (10.337.471) | (10.878.595) | (10.185.762) | (2.676.036) | (4.629.020) | (2.604.915) | 11.668.896 | 5.030.514 | 3.227.988 | — | — |
Yatırım Faaliyetlerinden Gelirler | 347.108 | 147.068 | 1.360.035 | 1.066.190 | 885.924 | 171.628 | 817.202 | 868.841 | 797.693 | 725.533 | 6.370.809 | 3.993.864 | 3.187.767 | 2.987.680 | 7.858.360 | 288.076 | 148.515 | 148.515 | 210.938 | 210.938 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | (2.031.282) | (1.279.543) | (1.022.693) | (960.767) | (938) | (907.540) | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 7.150.455 | 3.616.416 | 53.856.246 | 32.608.567 | 23.977.372 | 3.737.861 | 1.870.694 | (11.918.495) | (200.996) | 10.919.977 | (39.099.213) | (17.193.955) | (8.172.397) | (8.851.682) | (2.328.340) | (3.295.500) | (4.480.505) | (2.456.400) | 11.879.834 | 5.241.452 | 3.227.988 | — | — |
Finansman Gelirleri | 18.744.518 | 7.289.808 | 40.119.550 | 33.515.047 | 21.787.561 | 10.420.005 | 41.574.864 | 29.753.377 | 19.618.466 | 10.798.404 | 55.203.011 | 27.751.353 | 16.399.260 | 5.044.806 | 16.142.154 | 9.905.825 | 5.579.393 | 2.707.176 | 6.957.825 | 2.665.368 | 1.905.695 | — | — |
Finansman Giderleri | (31.610.660) | (12.776.572) | (53.638.804) | (40.540.468) | (23.642.803) | (10.200.362) | (19.469.449) | (10.349.393) | (4.902.822) | (1.854.142) | (10.350.016) | (5.864.742) | (3.137.092) | (1.574.995) | (5.199.337) | (3.181.803) | (2.007.136) | (780.733) | (3.691.780) | (2.226.851) | (1.174.189) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 6.695.501 | 2.223.361 | 48.141.377 | 31.554.820 | 23.989.864 | 4.810.799 | (10.370.286) | (23.000.532) | (9.190.183) | 5.649.550 | (64.700.316) | (39.612.850) | (10.945.528) | (18.440.635) | (6.534.295) | 3.428.522 | (908.248) | (529.957) | 15.145.879 | 5.679.969 | 3.959.494 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (21.922.229) | (14.997.335) | (41.550.745) | (35.830.318) | (22.896.916) | (15.081.484) | (38.983.797) | (29.316.181) | (18.768.267) | (13.215.580) | 23.548.967 | (16.040.633) | (6.435.418) | (1.402.873) | 3.368.723 | 4.087.541 | 2.644.001 | 1.041.364 | 2.379.371 | 1.350.289 | 631.295 | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | 0 | — | — | — | 0 | — | — | (24.082.278) | (15.169.866) | (12.124.751) | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (21.922.229) | (14.997.335) | (41.550.745) | (35.830.318) | (22.896.916) | (15.081.484) | (38.983.797) | (29.316.181) | (18.768.267) | (13.215.580) | 47.631.245 | (870.767) | 5.689.290 | (2.407.289) | 5.550.744 | 4.087.541 | 2.644.001 | 1.041.364 | 2.379.371 | 1.350.289 | 631.295 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (15.226.728) | (12.773.974) | 6.590.632 | (4.275.498) | 1.092.948 | (10.270.685) | (49.354.083) | (52.316.713) | (27.958.451) | (7.566.030) | (41.151.349) | (55.653.483) | (17.380.946) | (19.843.507) | (3.165.572) | 7.516.063 | 1.735.753 | 511.407 | 17.525.250 | 7.030.258 | 4.590.789 | — | — |
DÖNEM KARI (ZARARI) | (15.226.728) | (12.773.974) | 6.590.632 | (4.275.498) | 1.092.948 | (10.270.685) | (49.354.083) | (52.316.713) | (27.958.451) | (7.566.030) | (41.151.349) | (55.653.483) | (17.380.946) | (19.843.507) | (3.165.572) | 7.516.063 | 1.735.753 | 511.407 | 17.525.250 | 7.030.258 | 4.590.789 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (58.085) | 26.486 | (57.031) | (103.214) | (58.745) | (90.899) | (183.574) | (222.437) | (300.120) | (153.490) | (455.046) | (177.729) | (42.809) | (4.354) | (612.502) | (686.326) | (675.108) | (1.464.159) | (445.434) | (633.080) | (826.622) | — | — |
Ana Ortaklık Payları | (15.168.643) | (12.800.460) | 6.647.663 | (4.172.284) | 1.151.694 | (10.179.786) | (49.170.510) | (52.094.276) | (27.658.331) | (7.412.539) | (40.696.303) | (55.475.754) | (17.338.137) | (19.839.154) | (2.553.069) | 8.202.389 | 2.410.861 | 1.975.566 | 17.970.684 | 7.663.338 | 5.417.411 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 195.855.319 | 715.880.644 | 519.727.884 | — (Yıllık) | 164.955.768 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 171.584.462 | 44.495.194 | 133.114.693 | 80.137.519 | 49.196.793 | 25.880.002 | 79.383.996 | 46.162.633 | 30.211.966 | — | — |
Yurtdışı Satışlar | — (Yıllık) | 34.452.700 | 140.479.355 | 92.692.077 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 51.645.879 | 12.165.934 | 39.676.959 | 24.704.116 | 14.040.379 | 6.313.845 | 23.635.512 | 14.774.160 | 10.459.712 | — | — |