Gelir Tablosu

OTTOKonsolide36 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	2021/Q1	2020/Q4	2020/Q3	2020/Q2	2020/Q1	2019/Q4	2019/Q3	2019/Q2	2019/Q1	2018/Q4	2018/Q2	2017/Q4	2017/Q2	2016/Q4	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	169.205.964	160.349.985	325.459.368	168.042.145	136.211.322	92.803.435	234.350.595	152.070.073	135.548.687	86.566.182	318.570.793	83.681.636	42.434.253	11.511.017	65.098.337	3.787.409	2.365.409	2.365.409	2.786.300	2.786.300	2.786.300	0	1.017.572	54.113	54.113	—	3.190.569	—	—	—	—	—	—	—	—	—
Satışların Maliyeti	(142.610.575)	(136.798.555)	(275.274.550)	(94.413.258)	(75.167.342)	(43.038.263)	(98.444.594)	(43.690.349)	(60.973.795)	(41.878.470)	(177.133.223)	(32.496.137)	(3.255.589)	(4.231.768)	(15.774.343)	(2.379.528)	(2.071.228)	(1.298.164)	(3.367.670)	(3.546.076)	(3.202.172)	0	(1.027.897)	(680.408)	(436.205)	—	(6.767.456)	—	—	—	—	—	—	—	—	—
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	26.595.389	23.551.430	50.184.818	73.628.887	61.043.980	49.765.172	135.906.001	108.379.724	74.574.892	44.687.712	141.437.570	51.185.499	39.178.664	7.279.249	49.323.994	1.407.881	294.181	1.067.245	(581.370)	(759.776)	(415.872)	0	(10.325)	(626.295)	(382.092)	—	(3.576.887)	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	0	0	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	26.595.389	23.551.430	50.184.818	73.628.887	61.043.980	49.765.172	135.906.001	108.379.724	74.574.892	44.687.712	141.437.570	51.185.499	39.178.664	7.279.249	49.323.994	1.407.881	294.181	1.067.245	(581.370)	(759.776)	(415.872)	0	(10.325)	(626.295)	(382.092)	—	(3.576.887)	—	—	—	—	—	—	—	—	—
Genel Yönetim Giderleri	(23.194.262)	(6.804.467)	(52.442.645)	(37.305.392)	(24.882.134)	(10.569.086)	(35.196.196)	(22.670.506)	(14.854.529)	(7.741.363)	(60.479.908)	(8.970.962)	(2.304.334)	(938.738)	(6.118.617)	(2.949.167)	(2.354.984)	(516.241)	(592.204)	(408.886)	(310.408)	(466.118)	(780.041)	(536.875)	(89.741)	—	(97.266)	—	—	—	—	—	—	—	—	—
Pazarlama Giderleri	0	0	(4.829.467)	(4.778.051)	(4.574.186)	(4.466.266)	0	(692.657)	0	0	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	1.574.202	7.208.716	8.921.688	9.396.420	9.064.278	6.858.316	13.317.784	21.591.109	6.993.971	4.428.038	6.593.550	2.703.853	216.068	185.669	42.742.233	3.361.290	1.935.196	1.172.582	3.019.239	2.150.608	1.343.003	472.731	889.782	1.736.593	2.167.737	—	1.144.724	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Giderler	(2.488.656)	(11.039.714)	(8.043.037)	(7.455.485)	(7.039.458)	(8.062.302)	(8.999.233)	(3.426.714)	(967.087)	(170.939)	(5.216.709)	(2.753.200)	(885.384)	(128.738)	(21.191.545)	(1.179.829)	(1.043.280)	(360.357)	(2.679.973)	(2.127.673)	(484.227)	(9.928)	(1.854.688)	(145.259)	(578.824)	—	(3.423.813)	—	—	—	—	—	—	—	—	—
ESAS FAALİYET KARI (ZARARI)	2.486.673	12.915.965	(6.208.643)	33.486.379	33.612.479	33.525.834	105.028.356	103.180.957	65.747.247	41.203.448	82.334.503	42.165.190	36.205.014	6.397.442	64.756.065	640.175	(1.168.887)	1.363.229	(834.308)	(1.145.727)	132.496	(3.315)	(1.755.272)	428.164	1.117.080	—	(5.953.242)	—	—	—	—	—	—	—	—	—
Yatırım Faaliyetlerinden Gelirler	0	186.617	1.451.403	—	0	0	87.979.206	—	—	—	86.911.292	—	—	—	67.801.066	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yatırım Faaliyetlerinden Giderler	(5.003.289)	—	—	—	0	—	—	—	—	—	(2.635.317)	(1.765.717)	—	—	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(2.516.616)	13.102.581	(4.757.240)	33.486.379	33.612.479	33.525.834	193.007.562	103.180.957	65.747.247	41.203.448	166.610.478	40.399.473	36.205.014	6.397.442	132.557.131	640.175	(1.168.887)	1.363.229	(834.308)	(1.145.727)	132.496	(3.315)	(1.755.272)	428.164	1.117.080	—	(5.953.242)	—	—	—	—	—	—	—	—	—
Finansman Gelirleri	265.367	—	0	—	0	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finansman Giderleri	(473.406)	(31.364)	(2.684.440)	(2.655.080)	(2.705.950)	(2.552.621)	(17.589.574)	(15.851.654)	(7.587.293)	(4.605.615)	(13.399.264)	(3.729.577)	(534.682)	(226.131)	(686.646)	(412.205)	(265.848)	(153.368)	(322.489)	(410.939)	(301.323)	(285.095)	(605.759)	(384.793)	(438)	—	(190.031)	—	—	—	—	—	—	—	—	—
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	599.944	154.588.329	34.569.956	51.335.600	41.671.286	39.816.689	125.418.404	61.267.136	31.580.857	38.274.878	151.861.339	45.003.761	36.880.273	9.198.746	96.985.319	227.970	(1.434.735)	1.209.861	(1.156.797)	(1.556.666)	(168.827)	(288.410)	(2.361.031)	43.371	1.116.642	—	(6.143.273)	—	—	—	—	—	—	—	—	—
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(8.674.037)	(148.817.721)	(50.965.588)	(38.690.518)	(25.098.269)	(13.379.876)	(85.406.203)	(48.924.977)	(25.107.368)	(16.473.925)	(68.908.771)	(17.986.528)	(10.912.459)	(1.589.842)	(24.270.621)	2.079.934	2.271.438	2.251.608	2.008.597	222.135	(61.705)	109.882	419.070	46.855	50.770	—	1.094.218	—	—	—	—	—	—	—	—	—
Dönem Vergi (Gideri) Geliri	—	—	(1.274.852)	—	—	—	(6.045.846)	(713.418)	(355.272)	—	(593.823)	0	0	—	(181.797)	0	2.271.438	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ertelenmiş Vergi (Gideri) Geliri	(8.674.037)	(148.817.721)	(49.690.736)	(38.690.518)	(25.098.269)	(13.379.876)	(79.360.356)	(48.211.559)	(24.752.096)	(16.473.925)	(68.314.948)	(17.986.528)	(10.018.826)	(2.728.124)	(39.809.613)	2.079.934	—	2.251.608	2.008.597	222.135	(61.705)	109.882	419.070	46.855	50.770	—	1.094.218	—	—	—	—	—	—	—	—	—
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(8.074.093)	5.770.608	(16.395.632)	12.645.082	16.573.017	26.436.813	40.012.201	12.342.159	6.473.489	21.800.953	82.952.568	27.017.233	25.967.814	7.608.903	72.714.699	2.307.904	836.703	3.461.469	851.800	(1.334.531)	(230.532)	(178.528)	(1.941.961)	90.226	1.167.412	—	(5.049.055)	—	—	—	—	—	—	—	—	—
DÖNEM KARI (ZARARI)	(8.074.093)	5.770.608	(16.395.632)	12.645.082	16.573.017	26.436.813	40.012.201	12.342.159	6.473.489	21.800.953	82.952.568	27.017.233	25.967.814	7.608.903	72.714.699	2.307.904	836.703	3.461.469	851.800	(1.334.531)	(230.532)	(178.528)	(1.941.961)	90.226	1.167.412	—	(5.049.055)	—	—	—	—	—	—	—	—	—
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	1.043.658	6.687.492	(12.928.887)	6.098.576	3.773.332	9.573.655	8.951.681	809.749	799.228	11.995.072	25.074.688	0	0	0	0	0	0	0	0	0	0	—	0	0	0	—	0	—	—	—	—	—	—	—	—	—
Ana Ortaklık Payları	(9.117.751)	(916.884)	(3.466.745)	6.546.506	12.799.685	16.863.157	31.060.520	11.532.410	5.674.261	9.805.882	57.877.880	27.017.233	25.967.814	7.608.903	72.714.699	2.307.904	836.703	3.461.469	851.800	(1.334.531)	(230.532)	(178.528)	(1.941.961)	90.226	1.167.412	—	(5.049.055)	—	—	—	—	—	—	—	—	—
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	160.311.040	300.637.344	— (Yıllık)	— (Yıllık)	85.122.205	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	66.805.216	19.855.000	30.637.031	3.787.409	2.365.409	2.365.409	4.555.100	4.555.100	4.555.100	— (Yıllık)	1.020.745	53.867	53.867	— (Yıllık)	3.194.808	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	—	— (Yıllık)	—	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	— (Yıllık)	3.595.095	— (Yıllık)	— (Yıllık)	3.435.598	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	—	— (Yıllık)	—	— (Yıllık)