Gelir Tablosu
PATEKKonsolide18 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 | 2021/Q4 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 986.893.127 | 374.347.815 | 2.990.786.828 | 1.976.307.610 | 1.346.502.667 | 743.289.101 | 1.027.607.380 | 718.987.049 | 433.041.035 | 130.106.951 | 1.083.792.658 | 548.964.525 | 123.706.009 | 54.005.226 | 450.159.186 | — | — | — |
Satışların Maliyeti | (966.722.065) | (359.270.049) | (2.900.168.830) | (1.722.455.529) | (1.224.342.790) | (557.803.442) | (1.026.487.578) | (710.817.848) | (426.691.189) | (123.442.476) | (1.022.390.019) | (448.500.113) | (126.723.783) | (60.389.328) | (397.111.237) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 20.171.062 | 15.077.766 | 90.617.998 | 253.852.081 | 122.159.877 | 185.485.659 | 1.119.802 | 8.169.201 | 6.349.846 | 6.664.475 | 61.402.639 | 100.464.412 | (3.017.774) | (6.384.102) | 53.047.949 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 20.171.062 | 15.077.766 | 90.617.998 | 253.852.081 | 122.159.877 | 185.485.659 | 1.119.802 | 8.169.201 | 6.349.846 | 6.664.475 | 61.402.639 | 100.464.412 | (3.017.774) | (6.384.102) | 53.047.949 | — | — | — |
Genel Yönetim Giderleri | (311.247.193) | (160.959.208) | (397.813.530) | (293.341.048) | (222.665.223) | (133.182.698) | (119.420.728) | (76.075.571) | (46.351.445) | (22.244.081) | (86.966.651) | (38.084.769) | (17.948.353) | (7.458.929) | (27.063.946) | — | — | — |
Pazarlama Giderleri | (24.137.973) | (11.289.215) | (29.461.898) | (23.876.658) | (20.544.406) | (10.644.131) | (30.911.958) | (22.116.220) | (14.210.470) | (5.360.071) | (19.875.170) | (8.807.061) | (4.000.347) | (2.092.040) | (7.054.652) | — | — | — |
Araştırma ve Geliştirme Giderleri | (50.287.900) | (24.285.128) | (104.801.900) | (85.397.886) | (52.804.453) | (16.255.272) | (22.871.238) | (12.139.620) | (6.516.513) | (1.340.063) | (7.888.602) | (2.273.050) | (2.104.541) | (1.251.806) | (252.560) | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 76.486.583 | 32.484.318 | 169.441.460 | 89.496.874 | 75.778.499 | 32.799.804 | 66.084.862 | 45.540.154 | 24.010.983 | 11.865.624 | 164.003.373 | 62.222.117 | 21.332.317 | 2.389.737 | 94.766.993 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (70.698.209) | (44.559.096) | (161.177.066) | (116.618.100) | (80.761.569) | (37.456.065) | (99.463.904) | (47.452.540) | (27.565.253) | (12.243.276) | (197.367.499) | (75.899.837) | (45.057.142) | (4.862.628) | (107.189.359) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (359.713.630) | (193.530.563) | (433.194.936) | (175.884.737) | (178.837.275) | 20.747.297 | (205.463.163) | (104.074.595) | (64.282.852) | (22.657.391) | (86.691.910) | 37.621.812 | (50.795.841) | (19.659.768) | 6.254.425 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 129.786.700 | 45.208.830 | 2.327.116.790 | 1.642.351.150 | 705.400.886 | 11.514.127 | 177.293.014 | 104.187.672 | 60.142.276 | 11.983.057 | 527.382 | 256.191 | 107.253 | 216 | 54.271 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (387.509.167) | (289.530.411) | (2.322.247) | (40.673) | (29.645) | (15.162) | (242.937) | (97.893) | (89.876) | (74.733) | (2.506.587) | (13.065) | 0 | 0 | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | (574.637) | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (617.436.097) | (437.852.143) | 1.891.599.607 | 1.466.425.740 | 526.533.966 | 32.246.262 | (29.029.829) | (474.895) | (5.209.028) | (11.297.098) | (88.487.233) | 37.945.684 | (50.917.118) | (19.278.504) | 5.734.059 | — | — | — |
Finansman Gelirleri | — | — | — | 33.165.450 | — | — | — | 872.614 | 430.954 | — | 0 | 0 | 14.513.130 | — | — | — | — | — |
Finansman Giderleri | (337.532.489) | (110.464.416) | (416.612.411) | (262.323.677) | (157.253.540) | (80.794.583) | (114.043.625) | (26.458.659) | (21.043.225) | (15.834.741) | (19.882.048) | (3.504.553) | (1.803.437) | (789.673) | (5.640.060) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (1.766.951.614) | (926.700.696) | 1.648.217.015 | 1.377.256.036 | 477.561.428 | (21.590.784) | (122.002.144) | (4.612.156) | (28.676.350) | 26.054.854 | 47.199.299 | 77.968.064 | (3.937.091) | (3.280.187) | (675.410) | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 125.247.906 | 25.618.245 | (535.435.963) | (480.930.425) | (232.374.244) | (8.663.790) | (12.626.496) | (26.224.711) | (25.007.927) | (18.786.186) | (3.112.764) | (18.941.877) | (715.382) | (181.527) | (9.930.519) | — | — | — |
Dönem Vergi (Gideri) Geliri | (353.560) | (143.112) | (2.088.322) | (10.872.615) | (18.714.959) | 0 | (993.568) | (6.042.582) | (3.668.106) | (621.466) | (45.484.343) | (31.891.373) | 0 | 0 | (8.985.772) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 125.601.466 | 25.761.357 | (533.347.641) | (470.057.810) | (213.659.285) | (8.663.790) | (11.632.928) | (20.182.129) | (21.339.821) | (18.164.720) | 42.371.579 | 12.949.496 | (715.382) | (311.495) | (7.377.034) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (1.641.703.708) | (901.082.451) | 1.112.781.052 | 896.325.611 | 245.187.185 | (30.254.574) | (134.628.640) | (30.836.867) | (53.684.278) | 7.268.668 | 44.086.535 | 59.026.187 | (4.652.473) | (3.461.714) | (10.605.929) | — | — | — |
DÖNEM KARI (ZARARI) | (1.641.703.708) | (901.082.451) | 1.112.781.052 | 896.325.611 | 245.187.185 | (30.254.574) | (134.628.640) | (30.836.867) | (53.684.278) | 7.268.668 | 44.086.535 | 59.026.187 | (4.652.473) | (3.461.714) | (10.605.929) | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (435.745.152) | (196.734.523) | (53.024.470) | (139.060.630) | (128.440.343) | (61.275.362) | (16.003.454) | (11.548.538) | (9.748.632) | 7.641.423 | (1.367.149) | 31.562.264 | (11.531.397) | (10.640.747) | (2.700.716) | — | — | — |
Ana Ortaklık Payları | (1.205.958.556) | (704.347.928) | 1.165.805.522 | 1.035.386.241 | 373.627.528 | 31.020.788 | (118.625.185) | (19.288.329) | (43.935.646) | (372.755) | 45.453.684 | 27.463.923 | 6.878.924 | 7.179.033 | (7.905.213) | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 383.698.234 | 3.021.599.992 | 1.993.054.426 | — (Yıllık) | 741.864.203 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 216.705.153 | 94.881.104 | 893.126.247 | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 23.776 | — (Yıllık) | 1.298.344 | — (Yıllık) | — | — |