Gelir Tablosu
OZRDNKonsolide21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 146.449.787 | 554.402.128 | 402.584.811 | 240.005.768 | 123.099.482 | 472.651.920 | 299.149.015 | 200.986.516 | 101.088.646 | 742.170.270 | 318.479.054 | 223.136.571 | 117.626.476 | 269.980.970 | 163.013.290 | 116.997.310 | 56.065.050 | 120.793.229 | 81.916.730 | 58.366.549 | 26.043.621 |
Satışların Maliyeti | (87.260.104) | (370.360.477) | (268.164.050) | (159.327.027) | (79.330.103) | (316.420.547) | (172.159.164) | (127.214.953) | (51.573.424) | (371.821.843) | (160.027.913) | (115.355.584) | (58.623.213) | (155.585.869) | (93.365.098) | (64.996.368) | (28.420.281) | (69.520.942) | (49.054.039) | (34.872.541) | (16.844.342) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 59.189.683 | 184.041.651 | 134.420.761 | 80.678.741 | 43.769.379 | 156.231.373 | 126.989.851 | 73.771.563 | 49.515.222 | 370.348.427 | 158.451.141 | 107.780.987 | 59.003.263 | 114.395.101 | 69.648.192 | 52.000.942 | 27.644.769 | 51.272.287 | 32.862.691 | 23.494.008 | 9.199.279 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 |
BRÜT KAR (ZARAR) | 59.189.683 | 184.041.651 | 134.420.761 | 80.678.741 | 43.769.379 | 156.231.373 | 126.989.851 | 73.771.563 | 49.515.222 | 370.348.427 | 158.451.141 | 107.780.987 | 59.003.263 | 114.395.101 | 69.648.192 | 52.000.942 | 27.644.769 | 51.272.287 | 32.862.691 | 23.494.008 | 9.199.279 |
Genel Yönetim Giderleri | (25.937.580) | (110.351.191) | (83.234.525) | (46.589.875) | (22.283.632) | (72.773.850) | (46.947.037) | (29.804.113) | (16.026.465) | (91.403.575) | (32.424.771) | (21.368.644) | (8.027.937) | (23.373.954) | (14.746.082) | (10.092.252) | (3.274.129) | (9.761.297) | (6.798.704) | (4.380.081) | (2.822.149) |
Pazarlama Giderleri | (24.393.389) | (105.848.973) | (75.117.363) | (48.025.638) | (22.922.679) | (83.491.344) | (51.502.646) | (34.056.202) | (18.790.255) | (96.210.834) | (36.005.710) | (23.021.550) | (12.773.735) | (44.787.130) | (25.622.865) | (15.846.181) | (7.353.026) | (15.815.574) | (10.766.479) | (7.584.912) | (3.129.113) |
Araştırma ve Geliştirme Giderleri | (515.845) | (1.176.893) | (911.559) | (651.425) | (484.731) | (6.583.356) | (3.407.421) | (2.137.970) | (1.120.970) | (5.698.087) | (1.407.009) | (865.366) | (423.418) | (1.332.128) | (798.017) | (445.661) | (219.936) | (832.241) | (707.085) | (570.617) | (240.688) |
Esas Faaliyetlerden Diğer Gelirler | 5.327.303 | 31.586.991 | 21.086.362 | 14.847.495 | 7.015.879 | 22.911.424 | 18.507.025 | 13.925.367 | 8.097.155 | 63.517.110 | 31.036.261 | 9.289.763 | 2.522.601 | 12.888.810 | 4.181.118 | 3.388.282 | 2.304.400 | 4.716.008 | 2.820.444 | 2.811.636 | 975.547 |
Esas Faaliyetlerden Diğer Giderler | (2.079.470) | (15.057.043) | (8.128.735) | (5.292.308) | (2.086.888) | (7.811.950) | (4.791.043) | (3.064.176) | (2.150.830) | (10.761.074) | (6.039.729) | (4.484.074) | (2.111.360) | (11.944.777) | (6.326.721) | (5.338.020) | (841.143) | (4.260.174) | (1.717.647) | (3.047.706) | (2.049.247) |
ESAS FAALİYET KARI (ZARARI) | 11.590.702 | (16.805.458) | (11.885.059) | (5.033.010) | 3.007.328 | 8.482.297 | 38.848.729 | 18.634.469 | 19.523.856 | 229.791.967 | 113.610.183 | 67.331.116 | 38.189.415 | 45.845.922 | 26.335.625 | 23.667.110 | 18.260.935 | 25.319.009 | 15.693.220 | 10.722.328 | 1.933.629 |
Yatırım Faaliyetlerinden Gelirler | 3.115.475 | 15.692.413 | 12.115.041 | 8.014.061 | 3.502.553 | 6.835.804 | 3.723.120 | 841.521 | — | 3.886.264 | 951.951 | 523.788 | 65.950 | 67.861 | 36.333 | 25.379 | 14.896 | 161.430 | 46.848 | — | 0 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 14.706.177 | (1.113.045) | 229.982 | 2.981.051 | 6.509.881 | 15.318.101 | 42.571.849 | 19.475.990 | 19.431.971 | 233.665.874 | 114.617.312 | 67.688.632 | 38.089.093 | 45.648.305 | 26.371.958 | 23.692.489 | 18.142.869 | 25.383.441 | 15.740.068 | 10.722.328 | 1.933.629 |
Finansman Gelirleri | 1.196.264 | 5.051.772 | 3.628.861 | 2.571.224 | 259.691 | 5.999.637 | 5.763.469 | 3.483.374 | 2.985.426 | 32.262.860 | 12.278.599 | 8.214.669 | 656.812 | 1.606.314 | 5.539.711 | 3.891.575 | 779.654 | 3.189.753 | 1.651.944 | 742.880 | 869.390 |
Finansman Giderleri | (2.264.468) | (4.185.352) | (1.167.677) | (724.170) | (410.042) | (5.686.601) | (3.808.451) | (3.486.556) | (1.965.128) | (15.117.573) | (5.981.604) | (3.456.418) | (1.808.609) | (7.532.098) | (6.001.360) | (3.603.699) | (3.318.606) | (17.132.579) | (8.590.271) | (4.223.763) | (3.557.897) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (1.157.209) | (49.248.330) | (34.750.964) | (19.865.589) | (9.496.189) | (45.676.978) | (7.135.307) | (7.460.618) | (514.502) | 236.757.164 | 113.061.227 | 64.835.640 | 24.797.021 | 19.410.457 | 25.910.309 | 23.980.365 | 15.603.917 | 11.440.615 | 8.801.741 | 7.241.445 | (754.878) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (2.884.778) | (9.332.855) | (9.438.911) | (5.924.510) | (3.925.955) | (5.139.478) | (7.134.421) | (6.331.948) | (9.248.266) | (45.239.423) | (22.548.044) | (14.039.083) | (7.072.795) | (8.972.584) | (5.536.024) | (5.375.649) | (3.469.236) | (1.384.511) | (2.137.900) | (1.815.280) | (220.138) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | (79.159) | (79.159) | (4.599.519) | (46.108.286) | (22.659.892) | — | — | (8.898.501) | (5.925.295) | (5.356.224) | (3.440.051) | (756.324) | (853.603) | (541.932) | — |
Ertelenmiş Vergi (Gideri) Geliri | (2.884.778) | (9.332.855) | (9.438.911) | (5.924.510) | (3.925.955) | (5.139.478) | (7.055.262) | (6.252.789) | (4.648.747) | 868.863 | 111.848 | — | — | 1.203.994 | 389.271 | (19.425) | (29.185) | (628.187) | (1.284.297) | (1.273.348) | (220.138) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (4.041.987) | (58.581.185) | (44.189.875) | (25.790.099) | (13.422.144) | (50.816.456) | (14.269.728) | (13.792.566) | (9.762.768) | 191.517.741 | 90.513.183 | 50.796.558 | 17.724.227 | 10.437.874 | 20.374.285 | 18.604.716 | 12.134.681 | 10.056.104 | 6.663.841 | 5.426.165 | (975.016) |
DÖNEM KARI (ZARARI) | (4.041.987) | (58.581.185) | (44.189.875) | (25.790.099) | (13.422.144) | (50.816.456) | (14.269.728) | (13.792.566) | (9.762.768) | 191.517.741 | 90.513.183 | 50.796.558 | 17.724.227 | 10.437.874 | 20.374.285 | 18.604.716 | 12.134.681 | 10.056.104 | 6.663.841 | 5.426.165 | (975.016) |
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 | 0 | 0 | 0 |
Ana Ortaklık Payları | (4.041.987) | (58.581.185) | (44.189.875) | (25.790.099) | (13.422.144) | (50.816.456) | (14.269.728) | (13.792.566) | (9.762.768) | 191.517.741 | 90.513.183 | 50.796.558 | 17.724.227 | 10.437.874 | 20.374.285 | 18.604.716 | 12.134.681 | 10.056.104 | 6.663.841 | 5.426.165 | (975.016) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 112.824.674 | — (Yıllık) | 61.749.628 | 26.862.537 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 121.617.336 | — (Yıllık) | 55.798.109 | 29.422.520 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |