Gelir Tablosu
OTTOKonsolide35 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 | 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 | 160.348.973 | 325.459.368 | 168.042.145 | 136.212.982 | 92.804.805 | 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 | (136.797.691) | (275.274.550) | (94.413.258) | (75.168.258) | (43.038.898) | (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) | 23.551.282 | 50.184.818 | 73.628.887 | 61.044.724 | 49.765.907 | 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 | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 23.551.282 | 50.184.818 | 73.628.887 | 61.044.724 | 49.765.907 | 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 | (6.804.424) | (52.442.645) | (37.305.392) | (24.882.437) | (10.569.241) | (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 | (4.829.467) | (4.778.051) | (4.574.242) | (4.466.332) | 0 | (692.657) | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 7.208.670 | 8.921.688 | 9.396.420 | 9.064.388 | 6.242.070 | 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 | (11.039.644) | (8.043.037) | (7.455.485) | (7.039.544) | (8.062.421) | (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) | 12.915.884 | (6.208.643) | 33.486.379 | 33.612.889 | 32.909.983 | 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 | 186.616 | 1.451.403 | — | — | 616.348 | 87.979.206 | — | — | — | 86.911.292 | — | — | — | 67.801.066 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | (2.635.317) | (1.765.717) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 13.102.500 | (4.757.240) | 33.486.379 | 33.612.889 | 33.526.330 | 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 | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (31.364) | (2.684.440) | (2.655.080) | (2.705.983) | (2.625.796) | (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) | 154.587.354 | 34.569.956 | 51.335.600 | 41.671.794 | 39.817.278 | 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 | (148.816.781) | (50.965.588) | (38.690.518) | (25.098.575) | (13.380.074) | (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) | — | 0 | — | (6.045.846) | (713.418) | (355.272) | — | (593.823) | 0 | — | — | (49.185) | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (148.816.781) | (49.690.736) | (38.690.518) | (25.098.575) | (13.380.074) | (79.360.356) | (48.211.559) | (24.752.096) | (16.473.925) | (68.314.948) | (17.986.528) | — | — | (14.019.016) | 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 | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 5.770.573 | (16.395.632) | 12.645.082 | 16.573.219 | 26.437.204 | 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) | 5.770.573 | (16.395.632) | 12.645.082 | 16.573.219 | 26.437.204 | 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 | 6.687.450 | (12.928.887) | 6.098.576 | 3.773.378 | 9.573.797 | 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 | (916.877) | (3.466.745) | 6.546.506 | 12.799.841 | 16.863.407 | 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 | 160.311.040 | 300.637.344 | 148.309.437 | 122.707.563 | — (Yıllık) | 297.934.144 | 201.359.479 | 95.222.684 | 99.425.556 | 194.932.797 | 68.912.953 | 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 | 18.794 | 3.194.808 | — (Yıllık) | 1.952.597 | 805.493 | 4.925.926 | 3.239.102 | 3.701.760 | 1.487.578 | 5.306.808 | 3.212.792 |
Yurtdışı Satışlar | 4.496.106 | 3.595.095 | 3.556.820 | 3.414.860 | — (Yıllık) | 7.036.948 | 194.101.868 | 39.499.160 | 4.772.741 | 25.041.459 | 20.194.725 | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) | 0 | — (Yıllık) |