Gelir Tablosu
OZYSRKonsolide16 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 | 2021/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 4.056.546.347 | 1.847.492.042 | 7.221.187.888 | 5.235.261.136 | 3.208.582.671 | 1.435.485.321 | 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 | (3.496.192.558) | (1.592.425.543) | (6.292.862.541) | (4.508.548.908) | (2.760.386.556) | (1.280.663.633) | (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) | 560.353.789 | 255.066.499 | 928.325.347 | 726.712.228 | 448.196.115 | 154.821.689 | 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) | 560.353.789 | 255.066.499 | 928.325.347 | 726.712.228 | 448.196.115 | 154.821.689 | 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 | (133.381.647) | (60.209.843) | (228.080.298) | (181.969.388) | (108.080.300) | (51.933.887) | (206.788.728) | (152.543.039) | (91.239.515) | (41.666.726) | (174.989.782) | (80.999.208) | (47.512.251) | — | — | — |
Pazarlama Giderleri | (313.621.690) | (124.971.531) | (593.974.535) | (431.712.930) | (286.983.217) | (125.812.971) | (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 | 216.106.269 | 91.350.605 | 550.679.751 | 484.968.343 | 360.936.585 | 167.067.999 | 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 | (177.199.786) | (83.356.721) | (352.751.317) | (280.039.051) | (187.169.625) | (107.453.298) | (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) | 152.256.935 | 77.879.010 | 304.198.948 | 317.959.202 | 226.899.559 | 36.689.532 | 242.550.227 | 322.155.802 | 192.236.644 | 132.761.832 | 897.188.733 | 495.089.960 | 264.424.430 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 232.614.581 | 99.724.802 | 312.194.207 | 205.019.052 | 120.262.917 | 45.325.379 | 59.636.063 | 44.559.960 | 35.525.331 | 15.038.507 | 67.720.072 | 20.794.802 | 13.736.210 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (98.724.585) | (40.413.539) | (22.790.050) | (10.842.126) | (1.952.233) | (1.540.598) | (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) | 286.146.931 | 137.190.273 | 593.603.105 | 512.136.128 | 345.210.243 | 80.474.314 | 293.265.129 | 361.948.943 | 224.913.200 | 147.800.339 | 948.773.535 | 505.573.596 | 278.028.692 | — | — | — |
Finansman Gelirleri | 56.323.824 | 31.250.037 | 159.118.423 | 145.623.005 | 113.509.168 | 72.043.484 | 305.826.923 | 157.511.934 | 69.423.306 | 27.691.998 | 189.904.326 | 107.037.787 | 52.924.431 | — | — | — |
Finansman Giderleri | (420.454.523) | (195.044.579) | (929.851.614) | (766.024.487) | (542.963.863) | (220.015.168) | (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) | (25.779.229) | 35.739.722 | (275.371.231) | (180.134.652) | (146.158.022) | (84.209.395) | (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 | 41.207.756 | (3.996.067) | (2.650.151) | 75.173.677 | 25.935.019 | 550.196 | (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 | (466.075) | 0 | 0 | 0 | — | 0 | (10.370.419) | (14.470.624) | (17.304.374) | (10.926.135) | (29.890.671) | (23.325.666) | (4.874.405) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 41.673.831 | (3.996.067) | (2.650.151) | 75.173.677 | 25.935.019 | 550.196 | (76.984.934) | (51.097.007) | (29.890.015) | (12.733.398) | 127.718.514 | (86.390.810) | (45.220.083) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 15.428.527 | 31.743.655 | (278.021.382) | (104.960.975) | (120.223.003) | (83.659.198) | (98.467.316) | 21.484.781 | 17.996.329 | 31.480.273 | 381.198.633 | 110.948.402 | 33.532.354 | — | — | — |
DÖNEM KARI (ZARARI) | 15.428.527 | 31.743.655 | (278.021.382) | (104.960.975) | (120.223.003) | (83.659.198) | (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 | (15.339.705) | (397.237) | (30.653.814) | 1.398.347 | (13.571.984) | (12.526.946) | (7.729.532) | 486.837 | (121.294) | 3.625.971 | 99.460.696 | 16.992.318 | 9.259.979 | — | — | — |
Ana Ortaklık Payları | 30.768.232 | 32.140.892 | (247.367.568) | (106.359.322) | (106.651.019) | (71.132.253) | (90.737.784) | 20.997.943 | 18.117.623 | 27.854.302 | 281.737.937 | 93.956.084 | 24.272.375 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 395.303.561 | 1.052.783.110 | 767.673.267 | — (Yıllık) | 246.773.217 | — | 923.034.755 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.038.711.584 | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | 1.453.952.241 | 6.192.718.649 | 4.477.516.300 | — (Yıllık) | 1.190.278.056 | — | 3.724.993.433 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 2.171.259.548 | — (Yıllık) | — | — |