Gelir Tablosu
OZGYOKonsolide21 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 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 71.380.463 | 216.543.632 | 128.484.412 | 74.873.122 | 38.651.495 | 85.890.731 | 41.387.170 | 25.549.484 | 11.456.461 | 122.818.164 | 60.960.662 | 36.449.952 | 20.239.914 | 74.807.344 | 31.873.572 | 15.397.675 | 9.971.433 | 86.774.259 | 81.667.330 | 74.923.781 | 63.794.236 |
Satışların Maliyeti | (19.241.084) | (50.576.313) | (17.526.194) | (8.452.509) | (7.434.468) | (11.379.142) | 0 | 0 | 0 | (61.943.650) | (51.449.705) | (33.073.278) | (17.844.000) | (75.981.020) | (30.234.405) | (12.760.020) | (8.876.976) | (80.478.553) | (77.127.545) | (70.860.618) | (61.919.965) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 52.139.379 | 165.967.319 | 110.958.218 | 66.420.613 | 31.217.027 | 74.511.588 | 41.387.170 | 25.549.484 | 11.456.461 | 60.874.514 | 9.510.957 | 3.376.674 | 2.395.914 | (1.173.676) | 1.639.167 | 2.637.655 | 1.094.457 | 6.295.706 | 4.539.785 | 4.063.163 | 1.874.271 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 52.139.379 | 165.967.319 | 110.958.218 | 66.420.613 | 31.217.027 | 74.511.588 | 41.387.170 | 25.549.484 | 11.456.461 | 60.874.514 | 9.510.957 | 3.376.674 | 2.395.914 | (1.173.676) | 1.639.167 | 2.637.655 | 1.094.457 | 6.295.706 | 4.539.785 | 4.063.163 | 1.874.271 |
Genel Yönetim Giderleri | (20.639.669) | (65.028.792) | (46.606.343) | (29.622.965) | (15.158.216) | (49.055.868) | (34.665.109) | (18.919.763) | (6.633.895) | (32.443.549) | (8.474.595) | (5.093.740) | (2.698.377) | (11.498.497) | (10.252.741) | (6.923.989) | (4.328.909) | (7.460.641) | (8.134.331) | (3.848.483) | (1.778.512) |
Pazarlama Giderleri | (7.695.944) | (26.990.266) | (20.811.176) | (11.672.872) | (5.728.915) | (11.888.142) | (8.177.335) | (5.728.684) | (3.540.605) | (10.987.255) | (3.368.324) | (1.857.523) | (1.475.073) | (2.390.642) | (1.342.431) | (737.978) | (294.953) | (3.363.635) | (2.492.441) | (2.193.326) | (1.737.352) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.072.930 | 2.697.960 | 1.653.829 | 680.087 | 319.123 | 36.228.873 | 34.536.332 | 31.266.278 | 360.457 | 1.492.207 | 493.461 | 350.668 | 86.096 | 8.439.280 | 13.046.998 | 12.880.737 | 12.698.852 | 2.633.524 | 1.229.225 | 876.275 | 165.135 |
Esas Faaliyetlerden Diğer Giderler | (405.361) | (330.320) | (166.614) | (147.761) | (88.289) | (375.229) | (277.265) | (220.569) | (60.091) | (1.337.941) | (1.011.034) | (975.423) | (626.647) | (10.755.333) | (3.255) | (126.946) | (33.879) | (15.101.713) | (5.842) | (5.842) | 0 |
ESAS FAALİYET KARI (ZARARI) | 24.471.335 | 76.315.901 | 45.027.914 | 25.657.102 | 10.560.730 | 49.421.222 | 32.803.793 | 31.946.746 | 1.582.327 | 17.597.976 | (2.849.535) | (4.199.344) | (2.318.087) | (17.378.868) | 3.087.738 | 7.729.479 | 9.135.568 | (16.996.759) | (4.863.604) | (1.108.213) | (1.476.458) |
Yatırım Faaliyetlerinden Gelirler | 0 | 98.630.113 | 800.183 | 744.326 | 0 | 4.213.686 | 3.744.043 | 2.478.080 | 1.863.784 | 3.446.370 | 925.722 | 925.722 | 691.722 | 25.134.611 | 29.371.077 | 28.103.956 | 27.687.564 | 1.844.781 | 21.848.066 | 21.356.205 | 11.267.282 |
Yatırım Faaliyetlerinden Giderler | 0 | (3.200.189) | 0 | 0 | 0 | (437.884.585) | 0 | 0 | 0 | (66.667.657) | 0 | 0 | 0 | (555.209) | 0 | 0 | 0 | (21.960.422) | — | — | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 24.471.335 | 171.745.825 | 45.828.097 | 26.401.428 | 10.560.730 | (384.249.677) | 36.547.835 | 34.424.827 | 3.446.111 | (45.623.311) | (1.923.813) | (3.273.622) | (1.626.365) | 7.200.534 | 32.458.815 | 35.833.435 | 36.823.132 | (37.112.400) | 16.984.462 | 20.247.992 | 9.790.824 |
Finansman Gelirleri | 4.902.812 | 173.949.440 | 139.680.748 | 117.275.743 | 53.850.402 | 115.885.433 | 92.739.395 | 62.019.540 | 41.945.689 | 258.476.162 | 2.360.372 | 1.339.701 | 930.807 | 2.299.245 | 1.887.137 | 1.849.801 | 1.354.825 | 5.977.005 | 3.261.495 | 1.079.023 | 423.268 |
Finansman Giderleri | (1.653.264) | (9.292.117) | (3.494.894) | (2.637.253) | (1.573.641) | (15.572.705) | (3.129.745) | (1.228.335) | (402.858) | (5.136.977) | (5.206.830) | (3.778.930) | (3.216.864) | (22.416.037) | (17.637.495) | (12.600.480) | (6.096.973) | (29.653.237) | (22.239.299) | (14.816.000) | (6.792.058) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 56.375.340 | 223.195.967 | 102.964.873 | 91.134.915 | 33.367.597 | (459.609.321) | (2.481.838) | 7.186.410 | (6.945.028) | (9.439.819) | (4.770.271) | (5.712.851) | (3.912.422) | (12.916.258) | 16.708.457 | 25.082.756 | 32.080.984 | (60.788.632) | (1.993.342) | 6.511.015 | 3.422.034 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (64.450.173) | (152.896.821) | (117.079.236) | (74.210.036) | (23.700.256) | (91.809.594) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
Dönem Vergi (Gideri) Geliri | 0 | (5.486.871) | 0 | 0 | 0 | (1.243.425) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (64.450.173) | (147.409.950) | (117.079.236) | (74.210.036) | (23.700.256) | (90.566.169) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (8.074.833) | 70.299.146 | (14.114.363) | 16.924.879 | 9.667.341 | (551.418.915) | (2.481.838) | 7.186.410 | (6.945.028) | (9.439.819) | (4.770.271) | (5.712.851) | (3.912.422) | (12.916.258) | 16.708.457 | 25.082.756 | 32.080.984 | (60.788.632) | (1.993.342) | 6.511.015 | 3.422.034 |
DÖNEM KARI (ZARARI) | (8.074.833) | 70.299.146 | (14.114.363) | 16.924.879 | 9.667.341 | (551.418.915) | (2.481.838) | 7.186.410 | (6.945.028) | (9.439.819) | (4.770.271) | (5.712.851) | (3.912.422) | (12.916.258) | 16.708.457 | 25.082.756 | 32.080.984 | (60.788.632) | (1.993.342) | 6.511.015 | 3.422.034 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (17.770) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (8.074.833) | 70.299.146 | (14.114.363) | 16.924.879 | 9.667.341 | (551.418.915) | (2.481.838) | 7.186.410 | (6.945.028) | (9.439.819) | (4.770.271) | (5.712.851) | (3.912.422) | (12.898.488) | 16.708.457 | 25.082.756 | 32.080.984 | (60.788.632) | (1.993.342) | 6.511.015 | 3.422.034 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |
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