Gelir Tablosu
OFSYMKonsolide20 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 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 10.666.326.115 | 5.124.747.496 | 18.464.667.882 | 12.545.276.004 | 8.453.827.536 | 4.490.003.973 | 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 | (9.331.612.268) | (4.543.191.752) | (16.301.233.478) | (11.014.443.752) | (7.359.830.504) | (3.940.401.025) | (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) | 1.334.713.847 | 581.555.744 | 2.163.434.404 | 1.530.832.252 | 1.093.997.033 | 549.602.948 | 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) | 1.334.713.847 | 581.555.744 | 2.163.434.404 | 1.530.832.252 | 1.093.997.033 | 549.602.948 | 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 | (103.501.603) | (49.258.486) | (188.531.190) | (129.926.667) | (80.112.210) | (36.718.713) | (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 | (398.140.426) | (191.454.703) | (603.797.513) | (420.958.597) | (265.398.185) | (132.992.383) | (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 | 395.933.895 | 234.334.167 | 578.942.242 | 617.290.873 | 462.022.434 | 143.205.227 | 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 | (125.317.379) | (115.238.412) | (144.070.031) | (174.061.828) | (180.948.734) | (11.093.626) | (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) | 1.103.688.334 | 459.938.310 | 1.805.977.912 | 1.423.176.033 | 1.029.560.338 | 512.003.453 | 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 | 86.738.828 | 39.955.726 | 174.385.842 | 139.324.169 | 61.439.128 | 22.026.683 | 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 | (1.461.784) | (151.386) | (3.024.775) | (8.613.252) | (5.483.633) | (1.495.092) | (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) | 1.188.965.378 | 499.742.650 | 1.973.801.872 | 1.553.886.950 | 1.085.515.832 | 532.535.044 | 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 | 87.441.983 | 31.032.181 | 91.098.254 | 64.283.038 | 41.415.569 | 22.562.375 | 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 | (648.734.408) | (293.140.419) | (1.072.145.115) | (789.049.272) | (533.181.681) | (254.519.374) | (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) | 456.499.784 | 147.037.715 | 606.872.379 | 454.421.544 | 340.236.318 | 124.379.381 | 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 | (207.229.699) | (134.149.458) | (167.280.554) | (102.443.514) | (58.371.421) | (16.039.843) | (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 | (61.111.868) | (47.289.671) | (116.145.517) | (79.813.123) | (49.326.211) | (45.130.267) | (143.689.435) | (33.926.249) | (48.007.300) | (41.062.887) | (58.638.823) | (19.075.142) | (11.267.890) | (3.453.538) | (90.243.763) | (42.162.465) | (52.203.919) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (146.117.831) | (86.859.786) | (51.135.037) | (22.630.391) | (9.045.210) | 29.090.423 | (61.339.887) | 50.334.109 | 72.238.531 | 20.344.978 | (28.738.828) | (80.643.273) | (55.997.416) | (36.216.734) | 55.595.910 | 5.469.870 | (910.785) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 249.270.085 | 12.888.257 | 439.591.825 | 351.978.030 | 281.864.897 | 108.339.538 | 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) | 249.270.085 | 12.888.257 | 439.591.825 | 351.978.030 | 281.864.897 | 108.339.538 | 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 | 9.330.009 | 1.535.073 | 53.723.050 | 21.010.573 | 16.984.102 | 14.419.874 | 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 | 239.940.076 | 11.353.184 | 385.868.775 | 330.967.457 | 264.880.795 | 93.919.664 | 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 | — (Yıllık) | 5.008.266.665 | 825.486 | 8.368.293.040 | — (Yıllık) | 2.639.207.644 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.460.992.876 | 3.241.178.028 | 6.999.996.269 | 5.169.267.481 | 1.911.499.528 | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | 144.478.804 | 18.803.174 | 18.018.431 | — (Yıllık) | 15.810.929 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.848.370.140 | 734.677.977 | 706.681.519 | 473.746.092 | 215.024.107 | — (Yıllık) | — | — |