Gelir Tablosu
OZYSRKonsolide15 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 | 2021/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.847.480.370 | 7.221.187.888 | 5.235.261.136 | 3.208.621.759 | 1.435.476.252 | 6.588.878.100 | 4.636.603.252 | 2.827.825.946 | 1.311.031.090 | 6.993.257.116 | 3.364.592.990 | 1.857.989.844 | — | — | — |
Satışların Maliyeti | (1.592.415.482) | (6.292.862.541) | (4.508.548.908) | (2.760.420.184) | (1.280.655.542) | (5.702.828.364) | (3.912.831.582) | (2.388.193.655) | (1.082.913.008) | (5.971.816.908) | (2.836.019.023) | (1.621.127.623) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 255.064.888 | 928.325.347 | 726.712.228 | 448.201.575 | 154.820.710 | 886.049.736 | 723.771.670 | 439.632.291 | 228.118.082 | 1.021.440.208 | 528.573.967 | 236.862.221 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 255.064.888 | 928.325.347 | 726.712.228 | 448.201.575 | 154.820.710 | 886.049.736 | 723.771.670 | 439.632.291 | 228.118.082 | 1.021.440.208 | 528.573.967 | 236.862.221 | — | — | — |
Genel Yönetim Giderleri | (60.209.463) | (228.080.298) | (181.969.388) | (108.081.617) | (51.933.558) | (206.788.728) | (152.543.039) | (91.239.515) | (41.666.726) | (174.989.782) | (80.999.208) | (47.512.251) | — | — | — |
Pazarlama Giderleri | (124.970.741) | (593.974.535) | (431.712.930) | (286.986.713) | (125.812.176) | (517.735.145) | (360.648.858) | (213.304.979) | (90.177.881) | (407.381.332) | (194.214.216) | (104.858.461) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 91.350.028 | 550.679.751 | 484.968.343 | 360.940.982 | 167.066.944 | 309.191.575 | 264.098.578 | 154.573.448 | 100.566.401 | 795.612.347 | 419.116.282 | 288.437.925 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (83.356.194) | (352.751.317) | (280.039.051) | (187.171.905) | (107.452.619) | (228.167.210) | (152.522.550) | (97.424.601) | (64.078.045) | (337.492.708) | (177.386.865) | (108.505.004) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 77.878.518 | 304.198.948 | 317.959.202 | 226.902.322 | 36.689.300 | 242.550.227 | 322.155.802 | 192.236.644 | 132.761.832 | 897.188.733 | 495.089.960 | 264.424.430 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 99.724.172 | 312.194.207 | 205.019.052 | 120.264.382 | 45.325.093 | 59.636.063 | 44.559.960 | 35.525.331 | 15.038.507 | 67.720.072 | 20.794.802 | 13.736.210 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (40.413.284) | (22.790.050) | (10.842.126) | (1.952.256) | (1.540.588) | (8.921.160) | (4.766.819) | (2.848.775) | 0 | (16.135.270) | (10.311.166) | (131.948) | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 137.189.406 | 593.603.105 | 512.136.128 | 345.214.448 | 80.473.805 | 293.265.129 | 361.948.943 | 224.913.200 | 147.800.339 | 948.773.535 | 505.573.596 | 278.028.692 | — | — | — |
Finansman Gelirleri | 31.249.840 | 159.118.423 | 145.623.005 | 113.510.551 | 72.043.029 | 305.826.923 | 157.511.934 | 69.423.306 | 27.691.998 | 189.904.326 | 107.037.787 | 52.924.431 | — | — | — |
Finansman Giderleri | (195.043.346) | (929.851.614) | (766.024.487) | (542.970.475) | (220.013.778) | (556.553.107) | (414.009.375) | (241.924.477) | (151.537.687) | (927.674.597) | (468.204.674) | (293.766.138) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 35.739.496 | (275.371.231) | (180.134.652) | (146.159.801) | (84.208.863) | (11.111.963) | 87.052.412 | 65.190.718 | 55.139.807 | 283.370.790 | 220.664.878 | 83.626.842 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (3.996.042) | (2.650.151) | 75.173.677 | 25.935.335 | 550.193 | (87.355.353) | (65.567.631) | (47.194.389) | (23.659.533) | 97.827.843 | (109.716.476) | (50.094.488) | — | — | — |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | (10.370.419) | (14.470.624) | (17.304.374) | (10.926.135) | (29.890.671) | (23.325.666) | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (3.996.042) | (2.650.151) | 75.173.677 | 25.935.335 | 550.193 | (76.984.934) | (51.097.007) | (29.890.015) | (12.733.398) | 127.718.514 | (86.390.810) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 31.743.454 | (278.021.382) | (104.960.975) | (120.224.466) | (83.658.670) | (98.467.316) | 21.484.781 | 17.996.329 | 31.480.273 | 381.198.633 | 110.948.402 | 33.532.354 | — | — | — |
DÖNEM KARI (ZARARI) | 31.743.454 | (278.021.382) | (104.960.975) | (120.224.466) | (83.658.670) | (98.467.316) | 21.484.781 | 17.996.329 | 31.480.273 | 381.198.633 | 110.948.402 | 33.532.354 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (397.235) | (30.653.814) | 1.398.347 | (13.572.145) | (12.526.867) | (7.729.532) | 486.837 | (121.294) | 3.625.971 | 99.460.696 | 16.992.318 | 9.259.979 | — | — | — |
Ana Ortaklık Payları | 32.140.689 | (247.367.568) | (106.359.322) | (106.652.321) | (71.131.803) | (90.737.784) | 20.997.943 | 18.117.623 | 27.854.302 | 281.737.937 | 93.956.084 | 24.272.375 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 395.303.561 | 1.158.484.307 | 767.673.267 | 440.998.758 | — (Yıllık) | 1.773.313.245 | 1.230.350.052 | 634.061.153 | 365.454.284 | 1.659.666.633 | — (Yıllık) | 1.038.711.584 | — (Yıllık) | 1.555.141.184 | 1.544.036.625 |
Yurtdışı Satışlar | 1.453.952.241 | 6.814.478.031 | 4.477.516.300 | 2.771.818.636 | — (Yıllık) | 6.874.028.978 | 4.965.193.174 | 2.199.914.688 | 948.684.045 | 3.211.716.883 | — (Yıllık) | 2.171.259.548 | — (Yıllık) | 4.810.755.245 | 3.937.511.706 |