Gelir Tablosu
PAPILKonsolide24 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 | 2020/Q4 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 3.355.148 | 137.595.692 | 102.185.114 | 70.197.318 | 31.438.308 | 234.076.337 | 77.404.576 | 67.063.867 | 41.224.990 | 107.022.566 | 30.761.568 | 22.443.038 | 8.344.830 | 44.463.883 | 16.760.361 | 11.232.331 | 4.094.855 | 29.397.243 | 14.558.284 | 9.026.554 | 6.055.594 | 26.752.980 | 7.248.981 | 4.692.536 |
Satışların Maliyeti | (2.039.612) | (69.779.107) | (52.225.428) | (51.262.007) | (11.481.684) | (153.903.474) | (55.407.290) | (33.321.454) | (28.626.566) | (55.527.829) | (15.361.949) | (9.172.172) | (4.720.432) | (33.817.658) | (10.072.534) | (3.799.978) | (1.377.424) | (24.132.111) | (8.682.106) | (5.819.205) | (2.303.834) | (22.223.490) | (5.711.423) | (3.556.590) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.315.536 | 67.816.585 | 49.959.686 | 18.935.311 | 19.956.624 | 80.172.864 | 21.997.286 | 33.742.413 | 12.598.424 | 51.494.737 | 15.399.618 | 13.270.866 | 3.624.399 | 10.646.225 | 6.687.827 | 7.432.353 | 2.717.431 | 5.265.132 | 5.876.178 | 3.207.349 | 3.751.760 | 4.529.490 | 1.537.558 | 1.135.946 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.315.536 | 67.816.585 | 49.959.686 | 18.935.311 | 19.956.624 | 80.172.864 | 21.997.286 | 33.742.413 | 12.598.424 | 51.494.737 | 15.399.618 | 13.270.866 | 3.624.399 | 10.646.225 | 6.687.827 | 7.432.353 | 2.717.431 | 5.265.132 | 5.876.178 | 3.207.349 | 3.751.760 | 4.529.490 | 1.537.558 | 1.135.946 |
Genel Yönetim Giderleri | (20.293.992) | (57.080.361) | (32.359.611) | (18.721.765) | (8.208.128) | (27.039.070) | (19.584.800) | (11.760.498) | (5.508.747) | (34.275.060) | (14.357.810) | (7.391.245) | (2.619.996) | (16.107.257) | (7.494.925) | (5.025.752) | (3.022.204) | (6.919.736) | (5.611.367) | (3.374.100) | (1.524.820) | (5.429.926) | (4.226.091) | (3.007.353) |
Pazarlama Giderleri | (2.044.888) | (7.685.656) | (6.521.205) | (3.449.159) | (1.707.768) | (21.328.660) | (15.377.325) | (8.663.619) | (3.629.128) | (17.874.439) | (8.822.061) | (4.369.135) | (1.558.942) | (7.776.449) | (4.679.757) | (3.494.364) | (1.952.586) | (3.845.007) | (2.554.716) | (1.789.059) | (545.553) | (2.402.207) | (1.475.753) | (972.652) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.546.118 | 77.482.057 | 84.545.407 | 71.787.054 | 33.207.050 | 22.375.105 | 16.820.387 | 8.664.323 | 5.077.667 | 47.175.817 | 6.474.160 | 3.204.801 | 377.907 | 4.552.285 | 2.137.123 | 1.454.641 | 702.705 | 3.578.384 | 1.483.300 | 1.135.065 | 958.607 | 589.248 | 868.489 | 462.806 |
Esas Faaliyetlerden Diğer Giderler | (11.008.453) | (61.274.740) | (37.298.220) | (43.081.823) | (16.998.741) | (14.237.079) | (654.585) | (1.797.240) | (1.124.353) | (13.363.809) | (3.949.403) | (2.841.801) | (349.392) | (3.270.538) | (1.583.246) | (1.532.254) | (263.804) | (2.327.883) | (1.882.079) | (1.121.868) | (726.036) | (630.570) | (871.836) | (225.925) |
ESAS FAALİYET KARI (ZARARI) | (30.485.679) | 19.257.885 | 58.326.057 | 25.469.618 | 26.249.036 | 39.943.160 | 3.200.963 | 20.185.380 | 7.413.864 | 33.157.246 | (5.255.496) | 1.873.487 | (526.025) | (11.955.733) | (4.932.978) | (1.165.376) | (1.818.458) | (4.249.110) | (2.688.684) | (1.942.613) | 1.913.958 | (3.343.965) | (4.167.633) | (2.607.178) |
Yatırım Faaliyetlerinden Gelirler | 58.629.754 | 73.568.908 | 43.122.383 | 33.440.180 | 31.632.541 | 47.068.314 | 63.683.128 | 65.969.535 | 60.854.762 | 142.401.374 | 127.272.793 | 99.374.877 | 59.648.030 | 29.938.832 | 23.848.962 | 11.968.521 | 2.816.116 | 0 | 0 | 0 | 0 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (123.380.725) | (184.198.656) | (153.415.533) | (137.866.312) | (118.163.768) | 0 | 0 | (54.555) | 8.793.065 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (95.236.650) | (91.371.863) | (51.967.093) | (78.956.514) | (60.282.191) | 87.011.474 | 66.884.091 | 86.100.359 | 77.061.691 | 175.558.620 | 122.017.297 | 101.248.363 | 59.122.005 | 17.983.098 | 18.915.984 | 10.803.145 | 997.658 | (4.249.110) | (2.688.684) | (1.942.613) | 1.913.958 | (3.343.965) | (4.167.633) | (2.607.178) |
Finansman Gelirleri | 594.088 | 54.951.379 | 19.124.462 | 11.408.538 | 5.600.975 | 7.493.192 | 4.657.562 | 4.307.407 | 3.119.430 | 14.747.102 | 27.604.283 | 18.177.794 | 2.814.189 | 13.454.674 | 9.509.866 | 6.865.926 | 4.632.130 | 37.399.321 | 12.846.183 | 11.495.825 | 7.678.262 | 18.183.899 | 16.103.447 | 8.138.986 |
Finansman Giderleri | (48.692.353) | (36.707.699) | (4.295.740) | (1.073.720) | (96.871) | (1.472.520) | (6.277.841) | (1.420.674) | (242.810) | (2.351.759) | (1.793.633) | (1.552.356) | (2.766.079) | (2.429.801) | (1.853.633) | (1.476.051) | (1.337.471) | (1.816.683) | (1.511.416) | (1.128.199) | (531.971) | (4.198.091) | (786.035) | (225.159) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (154.034.270) | (97.214.990) | (45.413.183) | (42.222.947) | (159.425.857) | (15.827.376) | (37.700.149) | 16.365.633 | 41.662.824 | 90.846.588 | 65.633.467 | 84.938.933 | 41.217.305 | (27.550.509) | 26.572.217 | 16.193.020 | 4.292.317 | 31.333.528 | 8.646.083 | 8.425.013 | 9.060.249 | 10.641.843 | 11.149.779 | 5.306.649 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 37.460.898 | 7.947.354 | (3.050.170) | (7.654.623) | 14.626 | (3.548.358) | (7.440.506) | (20.025.057) | (14.318.653) | (12.663.928) | (35.800.911) | (23.586.890) | (11.347.508) | (1.980.542) | 1.395.117 | 1.602.173 | 1.823.854 | (6.672.408) | (1.375.504) | (1.643.944) | (1.757.234) | (1.194.151) | (1.670.702) | (607.912) |
Dönem Vergi (Gideri) Geliri | 0 | 0 | (10.860.272) | 0 | (3.681.440) | (234.825) | 0 | (2.047.005) | (3.353.539) | (9.871.799) | (2.751.140) | — | — | 720.648 | 2.253.226 | 2.253.226 | 2.253.226 | (6.291.025) | (483.508) | (777.585) | (967.247) | (1.585.654) | (1.949.610) | (760.803) |
Ertelenmiş Vergi (Gideri) Geliri | 37.460.898 | 7.947.354 | 7.810.102 | (7.654.623) | 3.696.066 | (3.313.533) | (7.440.506) | (17.978.052) | (10.965.114) | (2.792.129) | (33.049.771) | — | — | (492.838) | (858.109) | (651.053) | (429.372) | (381.383) | (891.996) | (866.359) | (789.987) | 391.503 | 278.908 | 152.891 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (116.573.372) | (89.267.636) | (48.463.353) | (49.877.570) | (159.411.230) | (19.375.734) | (45.140.655) | (3.659.425) | 27.344.171 | 78.182.660 | 29.832.556 | 61.352.044 | 29.869.797 | (29.531.051) | 27.967.334 | 17.795.193 | 6.116.171 | 24.661.120 | 7.270.579 | 6.781.069 | 7.303.015 | 9.447.692 | 9.479.077 | 4.698.737 |
DÖNEM KARI (ZARARI) | (116.573.372) | (89.267.636) | (48.463.353) | (49.877.570) | (159.411.230) | (19.375.734) | (45.140.655) | (3.659.425) | 27.344.171 | 78.182.660 | 29.832.556 | 61.352.044 | 29.869.797 | (29.531.051) | 27.967.334 | 17.795.193 | 6.116.171 | 24.661.120 | 7.270.579 | 6.781.069 | 7.303.015 | 9.447.692 | 9.479.077 | 4.698.737 |
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 | 0 |
Ana Ortaklık Payları | (116.573.372) | (89.267.636) | (48.463.353) | (49.877.570) | (159.411.230) | (19.375.734) | (45.140.655) | (3.659.425) | 27.344.171 | 78.182.660 | 29.832.556 | 61.352.044 | 29.869.797 | (29.531.051) | 27.967.334 | 17.795.193 | 6.116.171 | 24.661.120 | 7.270.579 | 6.781.069 | 7.303.015 | 9.447.692 | 9.479.077 | 4.698.737 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 2.022 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 2.021 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |