Gelir Tablosu
OFSYMKonsolide19 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 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 5.124.809.421 | 18.464.667.882 | 12.545.276.004 | 8.453.929.688 | 4.490.058.228 | 15.872.565.503 | 10.776.984.075 | 7.017.631.251 | 3.337.274.401 | 16.533.526.982 | 8.022.884.306 | 4.929.459.183 | 2.339.168.988 | 8.899.140.347 | 5.598.631.079 | 3.734.878.176 | — | — | — |
Satışların Maliyeti | (4.543.246.651) | (16.301.233.478) | (11.014.443.752) | (7.359.919.436) | (3.940.448.638) | (13.840.570.516) | (9.383.702.320) | (6.132.284.283) | (2.926.008.732) | (14.727.224.362) | (7.343.438.662) | (4.422.846.878) | (2.158.521.931) | (8.147.664.918) | (5.109.580.633) | (3.377.904.462) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 581.562.770 | 2.163.434.404 | 1.530.832.252 | 1.094.010.252 | 549.609.590 | 2.031.994.986 | 1.393.281.755 | 885.346.968 | 411.265.668 | 1.806.302.620 | 679.445.644 | 506.612.306 | 180.647.057 | 751.475.429 | 489.050.446 | 356.973.714 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 581.562.770 | 2.163.434.404 | 1.530.832.252 | 1.094.010.252 | 549.609.590 | 2.031.994.986 | 1.393.281.755 | 885.346.968 | 411.265.668 | 1.806.302.620 | 679.445.644 | 506.612.306 | 180.647.057 | 751.475.429 | 489.050.446 | 356.973.714 | — | — | — |
Genel Yönetim Giderleri | (49.259.081) | (188.531.190) | (129.926.667) | (80.113.178) | (36.719.157) | (113.617.742) | (79.097.084) | (44.689.426) | (19.911.952) | (91.058.624) | (43.008.788) | (22.496.800) | (10.515.096) | (29.978.475) | (18.342.444) | (10.328.493) | — | — | — |
Pazarlama Giderleri | (191.457.017) | (603.797.513) | (420.958.597) | (265.401.392) | (132.993.990) | (448.592.921) | (320.624.769) | (198.305.424) | (92.639.503) | (355.902.313) | (159.951.688) | (86.118.086) | (40.170.714) | (153.821.999) | (94.206.222) | (62.586.590) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 234.336.998 | 578.942.242 | 617.290.873 | 462.028.017 | 143.206.957 | 334.316.201 | 249.297.193 | 202.244.161 | 147.325.845 | 167.240.362 | 449.083.839 | 43.790.217 | 30.079.613 | 58.779.494 | 41.909.474 | 35.287.333 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (115.239.804) | (144.070.031) | (174.061.828) | (180.950.920) | (11.093.760) | (164.257.759) | (166.372.470) | (103.723.345) | (97.662.578) | (262.636.857) | (461.356.827) | (66.261.018) | (16.775.951) | (55.933.621) | (55.310.419) | (51.601.076) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 459.943.866 | 1.805.977.912 | 1.423.176.033 | 1.029.572.779 | 512.009.640 | 1.639.842.766 | 1.076.484.625 | 740.872.934 | 348.377.481 | 1.263.945.188 | 464.212.180 | 375.526.618 | 143.264.909 | 570.520.828 | 363.100.835 | 267.744.888 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 39.956.208 | 174.385.842 | 139.324.169 | 61.439.870 | 22.026.950 | 142.117.563 | 52.678.532 | 38.422.778 | 27.935.677 | 244.243.138 | 128.637.894 | 97.095.642 | 12.171.671 | 59.702.242 | 38.642.169 | 27.082.800 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (151.388) | (3.024.775) | (8.613.252) | (5.483.699) | (1.495.110) | (19.628.383) | (493.563) | (1.989.254) | 0 | (27.713.676) | (109.555) | (87.563) | (81.705) | (7.881.276) | (57.452) | (5.993) | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 499.748.686 | 1.973.801.872 | 1.553.886.950 | 1.085.528.950 | 532.541.480 | 1.749.238.601 | 1.128.669.594 | 777.306.458 | 376.313.157 | 1.475.897.740 | 594.436.428 | 470.579.566 | 154.014.805 | 615.632.791 | 392.753.045 | 294.821.695 | — | — | — |
Finansman Gelirleri | 31.032.556 | 91.098.254 | 64.283.038 | 41.416.070 | 22.562.648 | 105.366.800 | 74.067.298 | 30.279.732 | 6.659.590 | 38.944.623 | 19.750.328 | 10.255.549 | 3.196.330 | 14.351.273 | 8.864.879 | 3.224.685 | — | — | — |
Finansman Giderleri | (293.143.960) | (1.072.145.115) | (789.049.272) | (533.188.124) | (254.522.450) | (828.808.887) | (569.886.746) | (348.430.188) | (161.926.809) | (588.558.557) | (287.412.540) | (144.523.715) | (71.610.445) | (290.777.548) | (169.418.341) | (81.796.223) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 147.039.490 | 606.872.379 | 454.421.544 | 340.240.431 | 124.380.885 | 587.018.569 | 171.318.747 | 52.362.884 | 35.589.911 | 284.574.126 | 126.323.201 | 198.676.882 | 42.444.465 | 216.239.150 | 232.199.583 | 216.250.157 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (134.151.079) | (167.280.554) | (102.443.514) | (58.372.126) | (16.040.037) | (205.029.322) | 16.407.860 | 24.231.231 | (20.717.909) | (87.377.651) | (99.718.414) | (67.265.306) | (23.118.257) | (21.027.638) | (36.692.595) | (53.114.704) | — | — | — |
Dönem Vergi (Gideri) Geliri | (47.290.243) | (116.145.517) | (79.813.123) | (49.326.807) | (45.130.812) | (143.689.435) | (33.926.249) | (48.007.300) | (41.062.887) | (58.638.823) | (19.075.142) | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (86.860.836) | (51.135.037) | (22.630.391) | (9.045.319) | 29.090.775 | (61.339.887) | 50.334.109 | 72.238.531 | 20.344.978 | (28.738.828) | (80.643.273) | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 12.888.411 | 439.591.825 | 351.978.030 | 281.868.305 | 108.340.848 | 381.989.248 | 187.726.607 | 76.594.115 | 14.872.002 | 197.196.475 | 26.604.787 | 131.411.576 | 19.326.208 | 195.211.512 | 195.506.988 | 163.135.453 | — | — | — |
DÖNEM KARI (ZARARI) | 12.888.411 | 439.591.825 | 351.978.030 | 281.868.305 | 108.340.848 | 381.989.248 | 187.726.607 | 76.594.115 | 14.872.002 | 197.196.475 | 26.604.787 | 131.411.576 | 19.326.208 | 195.211.512 | 195.506.988 | 163.135.453 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 1.535.092 | 53.723.050 | 21.010.573 | 16.984.309 | 14.420.049 | 25.406.204 | 8.753.352 | 9.345.814 | 1.053.740 | 3.572.513 | (2.800.065) | (1.422.634) | (945.383) | 3.518.430 | 4.884.136 | 5.005.601 | — | — | — |
Ana Ortaklık Payları | 11.353.319 | 385.868.775 | 330.967.457 | 264.883.996 | 93.920.799 | 356.583.043 | 178.973.255 | 67.248.301 | 13.818.262 | 193.623.962 | 29.404.852 | 132.834.210 | 20.271.591 | 191.693.082 | 190.622.852 | 158.129.852 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 5.008.266.665 | 17.737.635.274 | 11.192.990.348 | 5.188.654.259 | 4.807.756.966 | 18.847.585.838 | 13.592.898.723 | 2.383.753.957 | 3.015.815.282 | 3.310.365.634 | 5.401.590.742 | 1.460.992.876 | 3.241.178.028 | 6.999.996.269 | 5.169.267.481 | 1.911.499.528 | 668.613.435 | 1.533.263.999 | 909.553.214 |
Yurtdışı Satışlar | 144.478.804 | 2.702.566.670 | 1.414.693.004 | 16.760.649 | 1.083.500.432 | 2.059.398.137 | 875.589.651 | 558.703.137 | 340.983.964 | 1.748.179.761 | 989.725.287 | 1.848.370.140 | 734.677.977 | 706.681.519 | 473.746.092 | 215.024.107 | 795.685.716 | 1.577.278.110 | 397.346.754 |