Gelir Tablosu
PAMELKonsolide23 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 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 30.695.762 | 10.838.764 | 79.465.696 | 64.994.558 | 46.007.436 | 13.020.438 | 66.645.873 | 52.975.999 | 34.417.570 | 7.231.949 | 78.456.158 | 37.009.708 | 21.620.080 | 4.823.329 | 30.339.684 | 26.127.683 | 23.683.167 | 8.327.044 | 9.216.349 | 7.242.222 | 6.907.275 | 2.795.119 | 8.236.908 |
Satışların Maliyeti | (50.411.275) | (22.054.321) | (89.769.373) | (64.708.874) | (45.033.430) | (15.667.539) | (70.664.318) | (50.836.892) | (30.711.435) | (11.118.405) | (76.740.284) | (30.324.816) | (16.361.909) | (7.532.820) | (17.592.941) | (12.102.417) | (8.117.476) | (3.443.252) | (6.991.218) | (4.750.402) | (3.188.901) | (1.726.748) | (3.760.019) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (19.715.513) | (11.215.557) | (10.303.677) | 285.684 | 974.006 | (2.647.101) | (4.018.445) | 2.139.107 | 3.706.135 | (3.886.456) | 1.715.874 | 6.684.892 | 5.258.170 | (2.709.491) | 12.746.742 | 14.025.266 | 15.565.691 | 4.883.792 | 2.225.131 | 2.491.820 | 3.718.374 | 1.068.371 | 4.476.889 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (19.715.513) | (11.215.557) | (10.303.677) | 285.684 | 974.006 | (2.647.101) | (4.018.445) | 2.139.107 | 3.706.135 | (3.886.456) | 1.715.874 | 6.684.892 | 5.258.170 | (2.709.491) | 12.746.742 | 14.025.266 | 15.565.691 | 4.883.792 | 2.225.131 | 2.491.820 | 3.718.374 | 1.068.371 | 4.476.889 |
Genel Yönetim Giderleri | (4.986.932) | (2.579.261) | (9.659.333) | (7.433.596) | (4.281.851) | (2.346.598) | (8.844.084) | (5.689.063) | (3.456.839) | (1.709.049) | (8.514.328) | (4.204.186) | (2.484.417) | (1.366.162) | (2.687.308) | (1.776.214) | (1.127.253) | (508.163) | (1.097.528) | (891.344) | (600.934) | (364.016) | (993.125) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 505.828 | 367.591 | 106.094.804 | 111.333.227 | 121.957.767 | 55.683.662 | 87.811.378 | 71.830.259 | 83.669.800 | 83.981.799 | 333.173.144 | 201.521.322 | 101.549.887 | 50.703.194 | 13.873.549 | 36.673.489 | 15.586.998 | 4.255.992 | 22.516.185 | 11.633.740 | 8.730.287 | 4.886.478 | 5.088.386 |
Esas Faaliyetlerden Diğer Giderler | (16.872.070) | (13.982.313) | (846.927) | (1.154.166) | (1.041.782) | (972.145) | (1.743.923) | (1.539.543) | (1.033.641) | (349.278) | (512.229) | (97.407) | (52.222) | (20.509) | (855.452) | (652.219) | (620.260) | (596.060) | (164.893) | (136.047) | (126.377) | (106.832) | (397.008) |
ESAS FAALİYET KARI (ZARARI) | (41.068.687) | (27.409.540) | 85.284.867 | 103.031.149 | 117.608.140 | 49.717.817 | 73.204.927 | 66.740.760 | 82.885.454 | 78.037.016 | 325.862.461 | 203.904.621 | 104.271.418 | 46.607.032 | 23.077.531 | 48.270.322 | 29.405.176 | 8.035.561 | 23.478.895 | 13.098.169 | 11.721.350 | 5.484.001 | 8.175.142 |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 76.217.004 | — | — | — | 0 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | (209.093.353) | — | — | — | (277.364.272) | — | — | — | (112.523.871) | (39.827.186) | (34.467.065) | — | (1.254.782) | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (41.068.687) | (27.409.540) | (123.808.486) | 103.031.149 | 117.608.140 | 49.717.817 | (204.159.346) | 66.740.760 | 82.885.454 | 78.037.016 | 213.338.590 | 164.077.435 | 69.804.353 | 46.607.032 | 98.039.753 | 48.270.322 | 29.405.176 | 8.035.561 | 23.478.895 | 13.098.169 | 11.721.350 | 5.484.001 | 8.175.142 |
Finansman Gelirleri | 766.087 | 279.087 | 933.775 | 556.218 | 316.194 | 111.270 | 4.620.323 | 4.198.026 | 3.859.620 | 3.425.865 | 13.463.222 | 3.103.722 | 6.858.717 | 135.041 | 1.921.338 | 849.104 | 340.320 | 142.157 | 531.056 | 181.273 | 190.244 | 83.769 | 1.000.728 |
Finansman Giderleri | (148.840.490) | (64.931.707) | (241.071.661) | (195.304.858) | (155.564.004) | (57.933.545) | (167.903.163) | (125.645.244) | (82.258.978) | (41.490.322) | (173.473.563) | (77.464.239) | (29.668.503) | (7.653.156) | (14.725.887) | (10.313.490) | (5.945.155) | (3.513.383) | (19.873.187) | (6.787.359) | (5.935.930) | (3.226.132) | (9.661.759) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (129.229.148) | (62.506.527) | (296.297.046) | (41.213.044) | (2.382.678) | 10.858.079 | (327.431.496) | (17.368.257) | 21.840.623 | 45.352.633 | 171.129.682 | 142.161.088 | 70.452.653 | 54.348.129 | 111.348.587 | 38.805.936 | 23.800.341 | 4.664.335 | 4.136.764 | 6.492.083 | 5.975.664 | 2.341.638 | (485.889) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (25.657.368) | (11.363.518) | 6.765.107 | 15.431.488 | 3.420.629 | 31.353.207 | (23.982.645) | (63.235.683) | (58.259.760) | (33.551.938) | 98.709.939 | (56.492.556) | (23.044.608) | (24.145.872) | (24.911.714) | (8.417.793) | (5.310.958) | (1.423.347) | (1.099.747) | (1.407.489) | (1.304.205) | (433.843) | 3.340.170 |
Dönem Vergi (Gideri) Geliri | (1.303.731) | — | (1.710.292) | (870.739) | 0 | — | (689.470) | (8.593.088) | (1.678.428) | (1.563.497) | (5.178.246) | (2.812.601) | (753.763) | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (24.353.637) | (11.363.518) | 8.475.399 | 16.302.227 | 3.420.629 | 31.353.207 | (23.293.175) | (54.642.594) | (56.581.332) | (31.988.441) | 103.888.185 | (53.679.955) | (20.529.379) | (41.433.630) | (41.047.758) | (8.417.793) | (5.310.958) | (1.423.347) | (1.099.747) | (1.407.489) | (1.304.205) | (433.843) | 3.340.170 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (154.886.516) | (73.870.045) | (289.531.939) | (25.781.556) | 1.037.951 | 42.211.285 | (351.414.141) | (80.603.940) | (36.419.137) | 11.800.694 | 269.839.621 | 85.668.532 | 47.408.045 | 30.202.257 | 86.436.873 | 30.388.143 | 18.489.383 | 3.240.988 | 3.037.017 | 5.084.594 | 4.671.459 | 1.907.795 | 2.854.281 |
DÖNEM KARI (ZARARI) | (154.886.516) | (73.870.045) | (289.531.939) | (25.781.556) | 1.037.951 | 42.211.285 | (351.414.141) | (80.603.940) | (36.419.137) | 11.800.694 | 269.839.621 | 85.668.532 | 47.408.045 | 30.202.257 | 86.436.873 | 30.388.143 | 18.489.383 | 3.240.988 | 3.037.017 | 5.084.594 | 4.671.459 | 1.907.795 | 2.854.281 |
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 | 0 | 0 |
Ana Ortaklık Payları | (154.886.516) | (73.870.045) | (289.531.939) | (25.781.556) | 1.037.951 | 42.211.285 | (351.414.141) | (80.603.940) | (36.419.137) | 11.800.694 | 269.839.621 | 85.668.532 | 47.408.045 | 30.202.257 | 86.436.873 | 30.388.143 | 18.489.383 | 3.240.988 | 3.037.017 | 5.084.594 | 4.671.459 | 1.907.795 | 2.854.281 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 11.278.449 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 37.099.442 | — (Yıllık) | 26.018.025 | 26.127.683 | 23.683.167 | — (Yıllık) | 9.216.349 | 7.242.222 | 6.907.275 | — (Yıllık) | 7.638.615 |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 |