Gelir Tablosu
SAMATSolo40 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 | 4.008.670 | 43.067.840 | 34.970.189 | 15.195.381 | 8.847.896 | 6.186.498 | 14.835.481 | 4.700.015 | (24.453.867) | 202.892.773 | 131.776.399 | 62.066.837 | 24.411.395 | 417.178.720 | 189.824.552 | 42.668.805 | 13.139.584 | 70.899.383 | 53.534.797 | 33.832.077 | 14.746.738 | 100.635.652 | 62.468.941 | 39.417.625 | 20.233.845 | 115.054.867 | 87.291.312 | 32.541.055 | 10.428.921 | 106.133.050 | 59.146.300 | 29.836.499 | 12.564.404 | 67.058.606 | 33.602.465 | 24.523.569 | 12.167.149 | 71.356.315 | 36.100.817 | 20.892.282 |
Satışların Maliyeti | (13.825.214) | (43.108.712) | (28.908.282) | (14.184.526) | (8.885.406) | (10.848.940) | (11.046.075) | (3.923.728) | 22.206.737 | (201.262.569) | (117.373.502) | (57.442.845) | (21.319.640) | (379.596.075) | (172.669.075) | (34.897.586) | (10.306.217) | (57.519.254) | (46.710.668) | (30.182.367) | (12.123.956) | (81.752.206) | (51.923.215) | (31.229.240) | (18.656.276) | (108.385.418) | (78.701.739) | (28.093.528) | (9.517.494) | (91.826.957) | (47.639.585) | (24.434.595) | (10.545.129) | (53.147.955) | (31.763.566) | (22.963.053) | (12.549.396) | (62.491.834) | (30.071.288) | (17.506.356) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (9.816.544) | (40.872) | 6.061.907 | 1.010.855 | (37.510) | (4.662.442) | 3.789.407 | 776.287 | (2.247.130) | 1.630.204 | 14.402.897 | 4.623.992 | 3.091.755 | 37.582.645 | 17.155.477 | 7.771.219 | 2.833.367 | 13.380.129 | 6.824.129 | 3.649.710 | 2.622.782 | 18.883.446 | 10.545.726 | 8.188.385 | 1.577.569 | 6.669.449 | 8.589.573 | 4.447.527 | 911.427 | 14.306.093 | 11.506.715 | 5.401.904 | 2.019.275 | 13.910.651 | 1.838.899 | 1.560.516 | (382.247) | 8.864.481 | 6.029.529 | 3.385.926 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (9.816.544) | (40.872) | 6.061.907 | 1.010.855 | (37.510) | (4.662.442) | 3.789.407 | 776.287 | (2.247.130) | 1.630.204 | 14.402.897 | 4.623.992 | 3.091.755 | 37.582.645 | 17.155.477 | 7.771.219 | 2.833.367 | 13.380.129 | 6.824.129 | 3.649.710 | 2.622.782 | 18.883.446 | 10.545.726 | 8.188.385 | 1.577.569 | 6.669.449 | 8.589.573 | 4.447.527 | 911.427 | 14.306.093 | 11.506.715 | 5.401.904 | 2.019.275 | 13.910.651 | 1.838.899 | 1.560.516 | (382.247) | 8.864.481 | 6.029.529 | 3.385.926 |
Genel Yönetim Giderleri | (1.496.460) | (7.057.011) | (5.506.841) | (1.047.897) | (1.803.244) | (1.184.309) | (3.345.195) | 559.341 | 1.605.481 | (3.719.642) | (3.093.511) | (1.889.331) | (974.313) | (3.873.722) | (2.262.262) | (1.573.899) | (711.448) | (3.111.636) | (2.574.714) | (2.093.063) | (366.311) | (2.102.455) | (1.521.639) | (1.121.067) | (788.759) | (1.301.171) | (945.114) | (639.237) | (352.510) | (2.580.829) | (1.635.190) | (725.986) | (298.953) | (2.541.400) | (1.132.743) | (678.422) | (340.125) | (3.235.644) | (1.736.296) | (854.782) |
Pazarlama Giderleri | (138.221) | (1.257.388) | (867.718) | (472.888) | (277.731) | (297.703) | (296.210) | (144.504) | 779.141 | (1.557.439) | (1.247.838) | (774.557) | (384.126) | (5.177.675) | (3.061.884) | (1.771.093) | (718.409) | (1.649.800) | (1.210.163) | (1.086.480) | (573.692) | (1.199.953) | (996.218) | (679.455) | (400.045) | (1.273.004) | (1.006.896) | (617.882) | (220.909) | (2.298.245) | (1.702.512) | (594.622) | (257.081) | (1.677.138) | (1.044.217) | (383.747) | (199.562) | (1.637.243) | (1.025.620) | (430.232) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 4.067.549 | 1.819.073 | 1.819.018 | 1.816.943 | 1.067.422 | 42 | 1.557 | 554.985 | 522.479 | 12.338.997 | 16.526.344 | 15.391.293 | 3.403.351 | 6.789.815 | 9.510.505 | 7.403.364 | 1.230.403 | 2.884.110 | 1.850.496 | 1.328.849 | 1.297.572 | 2.405.314 | 3.484.686 | 2.812.146 | 2.474.700 | 4.235.126 | 4.515.488 | 3.613.287 | 2.457.458 | 3.018.317 | 1.841.548 | 1.151.138 | 338.614 | 1.817.494 | 4.344.872 | 3.361.683 | 252.519 | 2.415.152 | 733.710 | 380.687 |
Esas Faaliyetlerden Diğer Giderler | (8.536.531) | (28.410.041) | (18.777.401) | (11.742.914) | (5.561.606) | (7.359.209) | (5.277.422) | (4.577.015) | (3.001.559) | (12.450.213) | (26.849.855) | (23.319.590) | (2.002.567) | (4.531.810) | (6.691.132) | (3.617.740) | (1.960.002) | (9.505.148) | (12.206.580) | (6.149.471) | (1.113.832) | (1.024.208) | (2.897.522) | (2.781.065) | (1.891.685) | (3.294.611) | (663.746) | (394.004) | (107.719) | (2.466.237) | (880.647) | (454.199) | (313.437) | (1.235.889) | (575.002) | (511.764) | (109.299) | (2.411.783) | (814.493) | (748.778) |
ESAS FAALİYET KARI (ZARARI) | (15.920.207) | (34.946.239) | (17.271.035) | (10.435.901) | (6.612.669) | (13.503.621) | (5.127.862) | (2.830.906) | (2.341.588) | (3.758.093) | (261.963) | (5.968.193) | 3.134.100 | 30.789.253 | 14.650.704 | 8.211.851 | 673.911 | 1.997.655 | (7.316.832) | (4.350.455) | 1.866.519 | 16.962.144 | 8.615.033 | 6.418.944 | 971.780 | 5.035.789 | 10.489.305 | 6.409.691 | 2.687.747 | 9.979.099 | 9.129.914 | 4.778.235 | 1.488.418 | 10.273.718 | 3.431.809 | 3.348.266 | (778.714) | 3.994.963 | 3.186.830 | 1.732.821 |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | 4.283.589 | 1.500 | 1.500 | 1.500 | 27.219 | 388.531 | 1.500 | 1.500 | 576.047 | 461.048 | 303.548 | 3.390 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 11.044 | 278 | 142 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (15.920.207) | (34.946.239) | (17.271.035) | (10.435.901) | (6.612.669) | (13.503.621) | (5.127.862) | (2.830.906) | (2.341.588) | 525.496 | (260.463) | (5.966.693) | 3.135.599 | 30.816.472 | 15.039.235 | 8.213.351 | 675.411 | 2.573.702 | (6.855.784) | (4.046.907) | 1.869.909 | 16.962.144 | 8.615.033 | 6.418.944 | 971.780 | 5.035.789 | 10.489.305 | 6.409.691 | 2.687.747 | 9.979.099 | 9.129.914 | 4.778.235 | 1.488.418 | 10.273.718 | 3.431.809 | 3.348.266 | (778.714) | 4.006.007 | 3.187.108 | 1.732.963 |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | 1.416.005 | 11.350 | 3.743 | — | 834.359 | 4.591 | 0 | — | 7.399 | 136 | 136 | 136 | 2.883.571 | 18.233 | 15.419 | (465.925) | 2.458.483 | 2.315.565 | 2.620.948 | 1.475.397 | 7.241.788 | 4.826.096 | 2.124.824 | 1.160.384 | 2.472.907 | 1.618.798 | 1.110.098 | 1.110.098 | 1.786.386 | 1.798.590 | 1.161.637 |
Finansman Giderleri | (8.019.931) | (450.313) | (417.717) | (217.259) | (194.064) | (24.903) | (150.388) | (17.172) | 20.118.149 | (28.134.849) | (5.358.673) | (2.937.288) | (2.016.801) | (27.639.832) | (4.574.967) | (3.048.314) | (1.592.639) | (9.044.031) | (6.714.180) | (5.049.324) | (1.645.339) | (14.628.829) | (7.215.119) | (5.535.045) | 36.180 | (20.851.601) | (16.089.885) | (11.469.067) | (6.334.940) | (16.963.060) | (13.783.551) | (6.937.084) | (3.681.903) | (12.960.827) | (8.284.009) | (6.909.090) | (2.196.116) | (8.715.649) | (5.849.291) | (4.340.666) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 9.851.856 | 18.772.837 | (17.688.752) | (12.258.424) | (6.806.733) | 27.856.170 | (4.073.947) | (4.036.734) | 372.680 | (26.589.503) | (5.607.786) | (8.900.238) | 20.514.834 | 921.560 | 10.468.859 | 5.165.037 | (917.228) | (6.462.930) | (13.569.828) | (9.096.095) | 224.706 | 5.216.886 | 1.418.147 | 899.318 | 542.035 | (13.357.329) | (3.285.015) | (2.438.428) | (2.171.796) | 257.827 | 172.459 | (34.025) | (1.033.101) | (214.202) | (3.233.402) | (2.450.726) | (1.864.732) | (2.923.256) | (863.593) | (1.446.066) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 1.571.736 | (655.067) | 299.813 | 369.680 | 369.673 | (729.516) | (52.416) | — | (17.030.677) | 30.646.370 | 2.256.033 | 650.990 | (18.024.200) | 8.176.669 | (806.608) | (643.740) | (282.114) | 2.901.155 | (1.728.123) | (1.733.931) | (1.438.089) | (320.944) | 69.750 | 63.479 | 49.927 | (136.866) | 20.189 | 6.021 | 15.571 | 221.326 | 223.802 | 506.281 | 0 | (79.764) | (339.878) | (298.023) | 802 | 337.968 | 190.233 | 330.844 |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | (107.052) | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | (5.611) | — | — | 0 | — | — | — | 0 | — | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | 1.571.736 | (655.067) | 299.813 | 369.680 | 369.673 | (729.516) | (52.416) | — | (17.030.677) | 30.646.370 | — | — | — | 13.579.988 | (806.608) | (643.740) | (282.114) | 2.901.155 | (1.728.123) | (1.733.931) | (1.438.088) | (320.944) | 69.750 | 63.479 | 49.928 | (136.866) | 20.189 | 6.021 | 15.571 | 226.937 | 223.802 | 506.281 | 0 | (79.764) | (339.878) | (298.023) | 802 | 337.968 | 190.233 | 330.844 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 11.423.592 | 18.117.770 | (17.388.939) | (11.888.744) | (6.437.060) | 27.126.654 | (4.126.363) | (4.036.734) | (17.732.032) | 4.056.867 | (3.351.753) | (8.249.248) | 2.490.634 | 9.098.229 | 9.662.251 | 4.521.297 | (1.199.342) | (3.561.775) | (15.297.951) | (10.830.026) | (1.213.383) | 4.895.942 | 1.487.897 | 962.797 | 591.962 | (13.494.195) | (3.264.826) | (2.432.407) | (2.156.225) | 479.153 | 396.261 | 472.256 | (1.033.101) | (293.966) | (3.573.280) | (2.748.749) | (1.863.930) | (2.585.288) | (673.360) | (1.115.222) |
DÖNEM KARI (ZARARI) | 11.423.592 | 18.117.770 | (17.388.939) | (11.888.744) | (6.437.060) | 27.126.654 | (4.126.363) | (4.036.734) | (17.732.032) | 4.056.867 | (3.351.753) | (8.249.248) | 2.490.634 | 9.098.229 | 9.662.251 | 4.521.297 | (1.199.342) | (3.561.775) | (15.297.951) | (10.830.026) | (1.213.383) | 4.895.942 | 1.487.897 | 962.797 | 591.962 | (13.494.195) | (3.264.826) | (2.432.407) | (2.156.225) | 479.153 | 396.261 | 472.256 | (1.033.101) | (293.966) | (3.573.280) | (2.748.749) | (1.863.930) | (2.585.288) | (673.360) | (1.115.222) |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | 11.423.592 | 18.117.770 | (17.388.939) | (11.888.744) | (6.437.060) | 27.126.654 | (4.126.363) | (4.036.734) | (17.732.032) | 4.056.867 | (3.351.753) | (8.249.248) | 2.490.634 | 9.098.229 | 9.662.251 | 4.521.297 | (1.199.342) | (3.561.775) | (15.297.951) | (10.830.026) | (1.213.383) | 4.895.942 | 1.487.897 | 962.797 | 591.962 | (13.494.195) | (3.264.826) | (2.432.407) | (2.156.225) | 479.153 | 396.261 | 472.256 | (1.033.101) | (293.966) | (3.573.280) | (2.748.749) | (1.863.930) | (2.585.288) | (673.360) | (1.115.222) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 4.008.670 | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 36.208.225 | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 103.523.699 | 65.051.642 | 41.337.460 | 22.830.663 | 131.641.967 | 102.699.929 | 38.782.217 | 12.733.789 | 112.428.132 | 62.709.763 | 30.143.385 | 13.803.249 | 68.071.489 | 33.720.105 | 24.843.179 | 13.017.215 | 69.934.788 | 35.396.468 | 20.214.148 |
Yurtdışı Satışlar | 4.008.670 | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 1.051.660 | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 4.233.809 | 3.727.694 | 2.605.539 | 1.019.487 | 6.570.236 | 5.259.069 | 3.740.543 | 1.195.245 | 6.443.096 | 4.934.599 | 2.854.503 | 542.786 | 4.233.173 | 2.814.185 | 1.338.518 | 302.278 | 1.306.811 | 587.141 | 587.141 |