Gelir Tablosu
RUZYEKonsolide40 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 | 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 | 66.578.416 | 278.060.892 | 206.002.648 | 113.775.868 | 26.812.976 | 155.973.523 | 103.517.759 | 69.565.083 | 47.637.084 | 244.875.665 | 180.869.770 | — | — | 186.494.821 | 58.453.628 | 37.824.162 | 17.664.393 | 17.000.334 | 7.578.364 | 4.101.215 | 2.264.469 | 4.380.207 | 1.968.947 | 899.944 | 493.781 | 5.030.387 | 4.633.722 | 3.852.075 | 1.793.254 | 256.166.591 | — | — | — | 175.783.453 | — | — | — | — | — | 49.750.893 |
Satışların Maliyeti | (92.903.164) | (260.950.332) | (181.606.741) | (111.812.495) | (46.160.691) | (167.615.372) | (101.374.394) | (59.328.820) | (36.789.898) | (178.073.631) | (150.075.458) | — | — | (173.349.720) | (51.322.191) | (28.627.043) | (10.830.754) | (4.669.264) | (1.649.061) | (1.256.078) | (472.332) | (1.706.721) | (1.217.056) | (848.497) | (506.900) | (3.838.432) | (3.604.744) | (3.044.789) | (964.564) | (259.869.880) | — | — | — | (162.517.234) | — | — | — | — | — | (46.829.797) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (26.324.748) | 17.110.560 | 24.395.907 | 1.963.373 | (19.347.715) | (11.641.849) | 2.143.366 | 10.236.262 | 10.847.186 | 66.802.034 | 30.794.312 | — | — | 13.145.101 | 7.131.437 | 9.197.119 | 6.833.639 | 12.331.070 | 5.929.303 | 2.845.137 | 1.792.137 | 2.673.486 | 751.891 | 51.447 | (13.119) | 1.191.955 | 1.028.978 | 807.286 | 828.690 | (3.703.289) | — | — | — | 13.266.219 | — | — | — | — | — | 2.921.096 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (26.324.748) | 17.110.560 | 24.395.907 | 1.963.373 | (19.347.715) | (11.641.849) | 2.143.366 | 10.236.262 | 10.847.186 | 66.802.034 | 30.794.312 | — | — | 13.145.101 | 7.131.437 | 9.197.119 | 6.833.639 | 12.331.070 | 5.929.303 | 2.845.137 | 1.792.137 | 2.673.486 | 751.891 | 51.447 | (13.119) | 1.191.955 | 1.028.978 | 807.286 | 828.690 | (3.703.289) | — | — | — | 13.266.219 | — | — | — | — | — | 2.921.096 |
Genel Yönetim Giderleri | (19.411.744) | (68.523.221) | (48.979.575) | (31.331.807) | (15.863.665) | (52.584.938) | (38.696.304) | (20.133.161) | (8.041.647) | (32.323.987) | (22.734.831) | — | — | (25.184.341) | (9.921.019) | (6.620.641) | (3.452.204) | (6.297.819) | (4.490.743) | (2.703.908) | (1.973.217) | (9.583.980) | (5.467.566) | (4.691.525) | (2.571.760) | (7.410.582) | (6.247.645) | (2.884.001) | (1.356.098) | (51.386.406) | — | — | — | (7.657.368) | — | — | — | — | — | (1.918.469) |
Pazarlama Giderleri | (480.867) | (1.526.554) | (1.087.686) | (651.616) | (305.090) | (869.818) | (598.916) | (333.226) | (156.378) | (473.554) | (319.901) | — | — | (352.922) | (137.637) | (91.127) | (59.967) | (119.259) | (87.856) | (58.486) | (36.671) | (108.033) | (116.611) | (87.290) | (158.497) | (110.212) | (78.788) | (63.817) | (59.003) | (645.718) | — | — | — | (1.044.863) | — | — | — | — | — | (154.848) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 2.618.424 | 16.853.526 | 13.306.784 | 9.610.660 | 4.614.973 | 29.304.007 | 23.829.553 | 18.270.311 | 3.054.217 | 17.391.259 | 13.771.894 | — | — | 76.951.443 | 35.001.481 | 22.489.757 | 12.281.065 | 34.571.468 | 12.168.067 | 9.292.900 | 5.934.402 | 52.931.604 | 40.408.997 | 24.526.467 | 16.570.726 | 34.120.752 | 21.398.764 | 17.410.826 | 7.734.570 | 59.757.448 | — | — | — | 14.154.415 | — | — | — | — | — | 3.689.899 |
Esas Faaliyetlerden Diğer Giderler | (2.347.329) | (19.137.457) | (10.780.167) | (9.928.646) | (665.883) | (33.990.215) | (15.339.052) | (14.248.240) | (9.540.421) | (11.660.756) | (1.954.485) | — | — | (1.464.919) | (1.383.424) | (1.027.580) | (647.525) | (34.652.751) | (30.909.331) | (28.349.583) | (2.449.819) | (19.337.174) | (11.079.693) | (6.191.685) | (2.778.336) | (22.024.644) | (17.999.334) | (14.578.279) | (6.528.016) | (73.168.357) | — | — | — | (13.837.844) | — | — | — | — | — | (2.623.074) |
ESAS FAALİYET KARI (ZARARI) | (45.946.264) | (55.223.146) | (23.144.737) | (30.338.036) | (31.567.380) | (69.782.813) | (28.661.354) | (6.208.054) | (3.837.044) | 39.734.997 | 19.556.988 | — | — | 63.094.362 | 30.690.838 | 23.947.528 | 14.955.008 | 5.832.709 | (17.390.560) | (18.973.940) | 3.266.832 | 26.575.903 | 24.497.018 | 13.607.414 | 11.049.014 | 5.767.269 | (1.898.025) | 692.015 | 620.143 | (69.146.322) | — | — | — | 4.880.559 | — | — | — | — | — | 1.914.604 |
Yatırım Faaliyetlerinden Gelirler | 42.974.978 | 286.809.663 | 181.027.106 | 120.218.008 | 46.378.244 | 321.860.809 | 155.769.390 | 99.680.099 | 46.427.315 | 156.082.033 | 110.643.714 | — | — | 284.107.979 | 122.352.754 | 58.153.872 | 51.170.901 | 45.436.510 | 22.094.639 | 14.209.544 | 2.655.341 | 8.880.935 | 6.612.651 | 363.687 | 431.771 | 7.222.015 | 7.583.430 | 6.880.114 | 61.769 | 58.827.358 | — | — | — | 702.325 | — | — | — | — | — | 295.565 |
Yatırım Faaliyetlerinden Giderler | (28.369.792) | (58.561.717) | (12.612.961) | (11.739.030) | (15.635.958) | (18.735.718) | (7.605.490) | (6.982.669) | 0 | (4.706.151) | (12.737.390) | — | — | 0 | 0 | 0 | — | (8.614) | (2.678.405) | (2.045.780) | — | (86.790) | (48.339) | 0 | — | (66.496) | 0 | — | — | (555.027) | — | — | — | 0 | — | — | — | — | — | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (31.341.078) | 173.024.800 | 145.269.408 | 78.140.942 | (825.094) | 233.342.278 | 119.502.546 | 86.489.376 | 42.590.271 | 191.110.878 | 117.463.312 | — | — | 347.202.341 | 153.043.592 | 82.101.400 | 66.125.909 | 51.260.605 | 2.025.674 | (6.810.176) | 5.922.173 | 35.370.048 | 31.061.330 | 13.971.101 | 11.480.785 | 12.922.788 | 5.685.405 | 7.572.129 | 681.912 | (10.873.991) | — | — | — | 5.582.884 | — | — | — | — | — | 2.210.169 |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | (2.716.358) | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 9.156 | — | — | — | 47.825 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (426.389) | (3.356.220) | (2.394.214) | (1.486.527) | (303.226) | (3.991.549) | (3.155.698) | (2.882.926) | (85.464) | — | (528.858) | — | — | (14.357.625) | (4.838.205) | (3.155.533) | (1.109.232) | (130.762) | (22.025) | (107.479) | (88.773) | (902.010) | (526.237) | (191.369) | (196.671) | (4.037.766) | (3.532.790) | (1.802.278) | (1.343.379) | (22.352.128) | — | — | — | (11.709.196) | — | — | — | — | — | (2.559.081) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (80.221.765) | 47.422.766 | 45.503.184 | 17.377.217 | (36.176.124) | 57.332.249 | (38.730.431) | (11.050.420) | (8.524.852) | (8.508.743) | (144.061) | — | — | (46.755.090) | 148.205.387 | 78.945.867 | 65.016.677 | 51.129.843 | 2.003.649 | (6.917.655) | 5.833.400 | 34.477.194 | 30.535.093 | 13.779.732 | 11.284.114 | 8.932.847 | 2.152.615 | 5.769.851 | (661.467) | (33.226.119) | — | — | — | (6.126.312) | — | — | — | — | — | (348.912) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (1.277.268) | (52.287.013) | (11.146.578) | 1.582.095 | (3.986.542) | (42.479.777) | (19.726.431) | (24.955.176) | (12.032.299) | (28.303.910) | (56.425.840) | — | — | (66.115.306) | (32.640.783) | (18.195.889) | (14.791.515) | (4.495.023) | (2.631.070) | 451.973 | (372.377) | (666.351) | (102.044) | (80.924) | (46.793) | (1.483.510) | (1.789.970) | (1.733.288) | (808.436) | (2.145.239) | — | — | — | (557.879) | — | — | — | — | — | 217.112 |
Dönem Vergi (Gideri) Geliri | (4.790.093) | (45.534.703) | (9.179.467) | (3.923.317) | (4.547.687) | (13.802.691) | (15.998.216) | (20.238.722) | (13.186.841) | (45.295.527) | (40.761.548) | — | — | (41.170.916) | (17.428.578) | (13.610.225) | (9.816.787) | (1.637.472) | (1.770.670) | 0 | (284.367) | (822.578) | 0 | 0 | 0 | 0 | 0 | 0 | (71.046) | (301.743) | — | — | — | (292.290) | — | — | — | — | — | 0 |
Ertelenmiş Vergi (Gideri) Geliri | 3.512.825 | (6.752.310) | (1.967.111) | 5.505.412 | 561.145 | (28.677.086) | (3.728.215) | (4.716.454) | 1.154.542 | 16.991.616 | (15.664.292) | — | — | (24.944.390) | (15.212.205) | (4.585.664) | (4.974.728) | (2.857.551) | (860.400) | 451.973 | (88.010) | 156.227 | (102.044) | (80.924) | (46.793) | (1.483.510) | (1.789.970) | (1.733.288) | (737.390) | (1.843.496) | — | — | — | (265.589) | — | — | — | — | — | 217.112 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (81.499.033) | (4.864.247) | 34.356.606 | 18.959.312 | (40.162.666) | 14.852.472 | (58.456.862) | (36.005.596) | (20.557.150) | (36.812.653) | (56.569.902) | — | — | (112.870.396) | 115.564.604 | 60.749.978 | 50.225.162 | 46.634.820 | (627.421) | (6.465.682) | 5.461.023 | 33.810.843 | 30.433.049 | 13.698.808 | 11.237.321 | 7.449.337 | 362.645 | 4.036.563 | (1.469.903) | (35.371.358) | — | — | — | (6.684.191) | — | — | — | — | — | (131.800) |
DÖNEM KARI (ZARARI) | (81.499.033) | (4.864.247) | 34.356.606 | 18.959.312 | (40.162.666) | 14.852.472 | (58.456.862) | (36.005.596) | (20.557.150) | (36.812.653) | (56.569.902) | — | — | (112.870.396) | 115.564.604 | 60.749.978 | 50.225.162 | 46.634.820 | (627.421) | (6.465.682) | 5.461.023 | 33.810.843 | 30.433.049 | 13.698.808 | 11.237.321 | 7.449.337 | 362.645 | 4.036.563 | (1.469.903) | (35.371.358) | — | — | — | (6.684.191) | — | — | — | — | — | (131.800) |
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 | 653.034 | 5.290.931 | 2.069.171 | (228.414) | 771.178 | (123.867) | 1.746.183 | 1.694.966 | (453.879) | (2.695.118) | — | — | — | (1.584.778) | — | — | — | — | — | (710) |
Ana Ortaklık Payları | (81.499.033) | (4.864.247) | 34.356.606 | 18.959.312 | (40.162.666) | 14.852.472 | (58.456.862) | (36.005.596) | (20.557.150) | (36.812.653) | (56.569.902) | — | — | (112.870.396) | 115.564.604 | 60.749.978 | 50.225.162 | 46.634.820 | (627.421) | (6.465.682) | 4.807.989 | 28.519.912 | 28.363.878 | 13.927.222 | 10.466.143 | 7.573.204 | (1.383.538) | 2.341.597 | (1.016.024) | (32.676.240) | — | — | — | (5.099.413) | — | — | — | — | — | (131.090) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 66.609.402 | 305.349.790 | 83.773.173 | 113.163.692 | — (Yıllık) | 202.674.479 | 37.125.045 | 94.167.604 | 65.874.673 | 342.439.552 | 267.438.824 | 160.275.670 | 70.424.517 | 182.625.878 | 56.254.259 | 37.776.234 | 17.616.465 | — | 1.113.911 | 816.697 | 192.213 | 1.918.250 | 482.838 | 356.423 | 271.492 | 2.950.291 | 3.097.826 | 2.790.385 | 1.191.904 | 223.245.665 | 163.091.888 | 104.735.782 | 43.253.958 | 158.282.846 | 101.431.641 | 58.599.591 | 23.789.438 | 78.104.935 | 49.705.513 | 40.602.360 |
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