Gelir Tablosu
ONCSMKonsolide22 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 477.477.989 | 239.003.358 | 709.077.088 | 523.362.988 | 341.866.311 | 167.739.768 | 374.489.372 | 277.935.120 | 158.330.400 | 70.054.516 | 347.239.530 | 164.178.780 | 93.651.596 | 45.907.746 | 177.783.227 | 101.702.690 | 69.898.896 | 43.812.207 | 127.988.678 | — | — | — |
Satışların Maliyeti | (218.222.777) | (108.682.627) | (389.243.069) | (328.826.995) | (227.186.060) | (94.965.447) | (235.971.710) | (170.422.422) | (105.504.541) | (60.671.259) | (295.570.282) | (131.180.057) | (74.089.805) | (35.074.560) | (116.663.732) | (57.417.961) | (48.171.055) | (36.965.808) | (39.645.318) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 259.255.212 | 130.320.731 | 319.834.019 | 194.535.993 | 114.680.250 | 72.774.321 | 138.517.662 | 107.512.698 | 52.825.859 | 9.383.257 | 51.669.248 | 32.998.723 | 19.561.791 | 10.833.186 | 61.119.495 | 44.284.729 | 21.727.841 | 6.846.399 | 88.343.360 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 259.255.212 | 130.320.731 | 319.834.019 | 194.535.993 | 114.680.250 | 72.774.321 | 138.517.662 | 107.512.698 | 52.825.859 | 9.383.257 | 51.669.248 | 32.998.723 | 19.561.791 | 10.833.186 | 61.119.495 | 44.284.729 | 21.727.841 | 6.846.399 | 88.343.360 | — | — | — |
Genel Yönetim Giderleri | (106.707.896) | (63.456.272) | (137.330.495) | (112.785.549) | (71.936.980) | (36.621.530) | (115.314.927) | (86.808.757) | (53.898.617) | (24.363.515) | (97.012.851) | (46.287.808) | (22.288.671) | (11.497.722) | (31.563.270) | (14.981.475) | (9.508.225) | (5.791.689) | (13.940.960) | — | — | — |
Pazarlama Giderleri | (23.447.315) | (10.397.535) | (24.269.333) | (16.156.761) | (9.679.317) | (4.235.076) | (16.356.090) | (11.888.375) | (8.171.116) | (4.459.670) | (20.526.076) | (9.950.750) | (6.055.398) | (1.997.956) | (8.762.339) | (5.229.718) | (4.189.199) | (2.586.264) | (1.786.258) | — | — | — |
Araştırma ve Geliştirme Giderleri | (5.120.048) | (503.808) | (1.240.602) | (808.331) | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.500.070 | 920.971 | 3.609.906 | 2.943.592 | 1.571.278 | 994.955 | 2.506.092 | 3.465.132 | 1.390.843 | 950.017 | 13.370.345 | 6.452.057 | 2.603.991 | 1.367.788 | 7.926.387 | 6.333.728 | 4.625.254 | 2.810.983 | 12.504.270 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (3.080.037) | (3.277.317) | (6.569.739) | (6.194.450) | (2.854.441) | (1.992.774) | (3.191.960) | (1.932.446) | (1.369.303) | (2.996.789) | (39.540.024) | (10.388.886) | (8.117.255) | (3.185.208) | (7.577.436) | (4.709.275) | (3.638.564) | (2.520.630) | (13.562.624) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 122.399.986 | 53.606.770 | 154.033.756 | 61.534.494 | 31.780.789 | 30.919.896 | 6.160.777 | 10.348.251 | (9.222.333) | (21.486.700) | (92.039.358) | (27.176.664) | (14.295.543) | (4.479.912) | 21.142.837 | 25.697.989 | 9.017.107 | (1.241.201) | 71.557.788 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 41.667 | 41.668 | 421.597 | 421.597 | 206.070 | — | 30.417 | 37.200 | 32.978 | 30.421 | 0 | 350.458 | 280.109 | — | — | 0 | 0 | — | 11.189.779 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | (356.002) | — | — | — | 0 | 0 | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 122.441.653 | 53.648.438 | 154.455.353 | 61.956.091 | 31.986.860 | 30.919.896 | 6.191.194 | 10.385.451 | (9.189.355) | (21.456.280) | (92.395.360) | (26.826.206) | (14.015.434) | (4.479.912) | 21.142.837 | 25.697.989 | 9.017.107 | (1.241.201) | 82.747.567 | — | — | — |
Finansman Gelirleri | 1.630.837 | 962.603 | 9.045.216 | 7.536.886 | 5.551.509 | 3.000.361 | 17.290.966 | 13.569.506 | 8.710.940 | 4.164.383 | 26.258.986 | 12.278.701 | 7.083.073 | 2.835.689 | 1.235.065 | 805.627 | 739.678 | 643.026 | 766.889 | — | — | — |
Finansman Giderleri | (36.651.770) | (18.782.081) | (34.687.509) | (24.735.742) | (13.420.106) | (6.073.373) | (42.228.725) | (34.790.468) | (23.265.167) | (8.243.929) | (21.123.104) | (8.504.031) | (2.410.284) | (746.391) | (1.848.534) | (1.388.092) | (1.257.309) | (742.827) | (3.100.318) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 49.854.700 | 12.536.551 | 73.392.164 | 13.932.083 | (404.404) | 14.116.452 | (50.819.162) | (48.698.344) | (48.544.954) | (41.159.311) | (136.170.917) | (61.565.213) | (17.162.514) | (10.033.344) | (1.514.917) | 25.115.524 | 8.499.476 | (1.341.002) | 80.414.138 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (18.858.118) | (6.591.448) | (22.998.462) | 11.585.731 | 8.543.892 | (6.586.199) | (8.348.496) | (896.158) | (5.184.838) | 5.213.157 | 20.940.774 | (3.788.099) | (1.866.247) | 4.674.276 | (11.086.727) | (4.690.684) | (869.376) | 1.346.921 | (8.681.211) | — | — | — |
Dönem Vergi (Gideri) Geliri | (21.121.938) | — | (9.742.250) | — | — | — | — | — | — | — | — | (185.153) | (1.251.663) | (460.277) | (14.195.174) | (6.426.481) | (2.405.108) | (342.594) | (8.800.990) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 2.263.820 | (6.591.448) | (13.256.212) | 11.585.731 | 8.543.892 | (6.586.199) | (8.348.496) | (896.158) | (5.184.838) | 5.213.157 | 20.940.774 | (3.602.946) | (614.584) | 8.481.202 | (4.072.750) | 1.735.797 | 1.535.732 | 1.689.515 | 119.779 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 30.996.582 | 5.945.103 | 50.393.702 | 25.517.814 | 8.139.488 | 7.530.253 | (59.167.658) | (49.594.502) | (53.729.792) | (35.946.153) | (115.230.143) | (65.353.312) | (19.028.761) | (5.359.068) | (12.601.644) | 20.424.840 | 7.630.100 | 5.919 | 71.732.927 | — | — | — |
DÖNEM KARI (ZARARI) | 30.996.582 | 5.945.103 | 50.393.702 | 25.517.814 | 8.139.488 | 7.530.253 | (59.167.658) | (49.594.502) | (53.729.792) | (35.946.153) | (115.230.143) | (65.353.312) | (19.028.761) | (5.359.068) | (12.601.644) | 20.424.840 | 7.630.100 | 5.919 | 71.732.927 | — | — | — |
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 | — | — | — |
Ana Ortaklık Payları | 30.996.582 | 5.945.103 | 50.393.702 | 25.517.814 | 8.139.488 | 7.530.253 | (59.167.658) | (49.594.502) | (53.729.792) | (35.946.153) | (115.230.143) | (65.353.312) | (19.028.761) | (5.359.068) | (12.601.644) | 20.424.840 | 7.630.100 | 5.919 | 71.732.927 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 206.159.093 | 562.489.982 | 507.616.997 | — (Yıllık) | 163.086.676 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 144.496.457 | 67.620.199 | 258.093.397 | 88.271.446 | — (Yıllık) | 32.222.250 | 92.944.092 | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | 6.395.689 | 44.923.160 | 14.718.977 | — (Yıllık) | 4.590.650 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 13.107.044 | 7.765.446 | 27.395.793 | 10.361.909 | — (Yıllık) | 9.778.059 | 31.680.855 | — (Yıllık) | — | — |