Gelir Tablosu
PEGYOSolo31 dönemson güncel: 2023/Q4
| Kalem | 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 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 32.538.335 | 5.839.584 | 4.426.551 | 1.382.350 | 9.185.234 | 7.361.447 | 6.569.477 | 2.793.250 | 3.734.489 | 2.650.275 | 1.570.160 | 709.019 | 8.784.481 | 6.302.910 | 2.579.657 | 1.747.499 | 9.901.237 | 7.899.730 | 5.452.095 | 3.658.617 | 28.965.028 | 23.442.048 | 20.955.512 | 1.525.979 | 7.139.261 | 4.965.103 | 3.239.652 | 1.662.831 | 8.234.187 | 5.841.595 | 3.742.005 |
Satışların Maliyeti | (19.854.443) | (3.344.160) | (3.840.032) | (2.210.998) | (6.557.803) | (6.057.154) | (4.736.530) | (2.549.763) | (3.858.445) | (2.735.757) | (1.588.106) | (726.149) | (7.082.826) | (5.577.296) | (2.384.309) | (1.509.587) | (7.737.915) | (6.317.394) | (4.519.843) | (2.819.841) | (23.659.204) | (18.251.405) | (16.244.809) | (648.313) | (2.417.007) | (1.282.121) | (915.776) | (397.304) | (2.882.140) | (1.962.981) | (1.284.675) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 12.683.892 | 2.495.424 | 586.519 | (828.648) | 2.627.431 | 1.304.293 | 1.832.947 | 243.487 | (123.956) | (85.482) | (17.946) | (17.130) | 1.701.655 | 725.614 | 195.348 | 237.912 | 2.163.322 | 1.582.336 | 932.252 | 838.776 | 5.305.824 | 5.190.643 | 4.710.703 | 877.666 | 4.722.254 | 3.682.982 | 2.323.876 | 1.265.527 | 5.352.047 | 3.878.614 | 2.457.330 |
BRÜT KAR (ZARAR) | 12.683.892 | 2.495.424 | 586.519 | (828.648) | 2.627.431 | 1.304.293 | 1.832.947 | 243.487 | (123.956) | (85.482) | (17.946) | (17.130) | 1.701.655 | 725.614 | 195.348 | 237.912 | 2.163.322 | 1.582.336 | 932.252 | 838.776 | 5.305.824 | 5.190.643 | 4.710.703 | 877.666 | 4.722.254 | 3.682.982 | 2.323.876 | 1.265.527 | 5.352.047 | 3.878.614 | 2.457.330 |
Genel Yönetim Giderleri | (16.875.113) | (11.655.989) | (6.010.706) | (2.721.955) | (5.894.892) | (4.439.728) | (2.874.937) | (1.379.691) | (4.638.521) | (3.859.254) | (3.328.372) | (2.371.111) | (2.223.487) | (1.725.641) | (1.143.928) | (553.827) | (3.005.077) | (2.402.189) | (1.584.915) | (825.161) | (3.061.267) | (2.192.318) | (1.518.179) | (924.496) | (4.065.237) | (2.594.581) | (1.948.172) | (645.786) | (2.367.366) | (1.768.021) | (1.153.669) |
Pazarlama Giderleri | — | — | — | — | — | (54.400) | (54.400) | (40.792) | (83.678) | (78.934) | (36.376) | (29.457) | (167.353) | (141.944) | (49.133) | (36.499) | (243.797) | (192.240) | (146.203) | (108.320) | (483.916) | (119.930) | (34.509) | (20.555) | (236.708) | (107.626) | (63.426) | (35.200) | (52.281) | (28.143) | (29.872) |
Esas Faaliyetlerden Diğer Gelirler | 151.375.654 | 112.120.596 | 111.617.619 | 32.898 | 427.986.703 | 421.954 | 153 | 153 | 21.215.283 | 110.399 | 70.749 | 91.909 | 1.378.224 | 9.224 | 9.224 | 9.224 | 453.091 | 502.022 | 184.302 | 3.290 | 225.374 | 155.956 | 148.528 | 133.247 | 31.464 | 11.031 | 7.525 | — | 34.490 | 36.076 | 55.184 |
Esas Faaliyetlerden Diğer Giderler | (185.602) | (1.903.053) | (41.786) | (40.871) | (61.115) | (58.458) | (58.456) | — | (332.915) | (195.223) | (69.780) | — | — | — | — | — | (295.000) | — | — | — | (3.182.100) | — | — | — | (50.355.900) | — | — | — | (112.634) | (102.246) | — |
ESAS FAALİYET KARI (ZARARI) | 146.998.831 | 101.056.978 | 106.151.646 | (3.558.576) | 424.658.127 | (2.826.339) | (1.154.693) | (1.176.843) | 16.036.213 | (4.108.494) | (3.381.725) | (2.325.789) | 689.039 | (1.132.747) | (988.489) | (343.190) | (927.461) | (510.071) | (614.564) | (91.415) | (1.196.085) | 3.034.351 | 3.306.543 | 65.862 | (49.904.127) | 991.806 | 319.803 | 584.541 | 2.854.256 | 2.016.280 | 1.328.973 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | 374.696 | 172.979 | 172.979 | 235.381 | 159.267 | 76.624 | 256.941 | (11.680) | 17.924 | 32.433 | (10.194) | 59.537 | 18.284 | 17.212 | (130.438) | (107.361) | (72.211) | 1.380 | (297.118) | (115.479) | (105.101) | (67.434) | (250.557) | (219.438) | (145.997) | (62.960) | (230.266) | (196.818) | (133.195) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 146.998.831 | 101.056.978 | 106.526.342 | (3.385.597) | 424.240.525 | (2.875.830) | (1.186.871) | (1.251.974) | 16.134.226 | (4.320.542) | (3.363.801) | (2.293.356) | 486.100 | (1.279.754) | (1.240.368) | (599.451) | (1.525.829) | (1.011.329) | (1.258.777) | (95.650) | (2.094.514) | 2.490.828 | 2.866.818 | (1.572) | (50.154.684) | 772.368 | 173.806 | 521.581 | 2.623.990 | 1.819.462 | 1.195.778 |
Finansman Gelirleri | 1.495.638 | 1.150.620 | 297.402 | 157.365 | 239.170 | 152.077 | 108.640 | 5.952 | 407.880 | 395.771 | 352.450 | 206.503 | 5.776 | 5.776 | 5.723 | 4.097 | 32.472 | 21.722 | 13.221 | 7.177 | 664.888 | 414.981 | 205.412 | 105.462 | 389.155 | 284.631 | 186.218 | 89.894 | 368.408 | 269.382 | 180.490 |
Finansman Giderleri | (1.905.772) | (1.228.310) | (849.371) | (614.281) | (262.023) | (129.002) | (87.365) | (28.582) | (1.390.907) | (1.373.102) | (1.343.339) | (1.203.437) | (7.997.229) | (6.569.327) | (793.826) | (496.075) | (6.708.803) | (6.625.110) | (4.345.457) | (2.176.576) | (7.533.346) | (5.243.464) | (2.919.793) | (1.234.545) | (5.283.352) | (3.652.537) | (2.563.032) | (1.559.992) | (4.745.739) | (3.266.326) | (2.063.865) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 146.588.697 | 100.979.288 | 105.974.373 | (3.842.513) | 424.217.672 | (2.852.755) | (1.165.596) | (1.274.604) | 15.151.199 | (5.297.873) | (4.354.690) | (3.290.290) | (7.505.353) | (7.843.305) | (2.028.471) | (1.091.429) | (8.202.160) | (7.614.717) | (5.591.013) | (2.265.049) | (8.962.972) | (2.337.655) | 152.437 | (1.130.655) | (55.048.881) | (2.595.538) | (2.203.008) | (948.517) | (1.753.341) | (1.177.482) | (687.597) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 361.772 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 146.950.469 | 100.979.288 | 105.974.373 | (3.842.513) | 424.217.672 | (2.852.755) | (1.165.596) | (1.274.604) | 15.151.199 | (5.297.873) | (4.354.690) | (3.290.290) | (7.505.353) | (7.843.305) | (2.028.471) | (1.091.429) | (8.202.160) | (7.614.717) | (5.591.013) | (2.265.049) | (8.962.972) | (2.337.655) | 152.437 | (1.130.655) | (55.048.881) | (2.595.538) | (2.203.008) | (948.517) | (1.753.341) | (1.177.482) | (687.597) |
DÖNEM KARI (ZARARI) | 146.950.469 | 100.979.288 | 105.974.373 | (3.842.513) | 424.217.672 | (2.852.755) | (1.165.596) | (1.274.604) | 15.151.199 | (5.297.873) | (4.354.690) | (3.290.290) | (7.505.353) | (7.843.305) | (2.028.471) | (1.091.429) | (8.202.160) | (7.614.717) | (5.591.013) | (2.265.049) | (8.962.972) | (2.337.655) | 152.437 | (1.130.655) | (55.048.881) | (2.595.538) | (2.203.008) | (948.517) | (1.753.341) | (1.177.482) | (687.597) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklık Payları | 146.950.469 | 100.979.288 | 105.974.373 | (3.842.513) | 424.217.672 | (2.852.755) | (1.165.596) | (1.274.604) | 15.151.199 | (5.297.873) | (4.354.690) | (3.290.290) | (7.505.353) | (7.843.305) | (2.028.471) | (1.091.429) | (8.202.160) | (7.614.717) | (5.591.013) | (2.265.049) | (8.962.972) | (2.337.655) | 152.437 | (1.130.655) | (55.048.881) | (2.595.538) | (2.203.008) | (948.517) | (1.753.341) | (1.177.482) | (687.597) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |