Gelir Tablosu
SEGYOKonsolide20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 75.965.271 | 426.650.344 | 177.607.254 | 127.028.272 | 80.721.316 | 477.203.096 | 361.691.165 | 281.943.939 | 186.059.950 | 142.261.237 | 81.163.021 | 55.975.370 | 26.385.767 | 118.509.365 | 48.154.617 | 31.653.708 | 15.424.712 | 53.020.072 | 41.661.896 | 34.734.873 |
Satışların Maliyeti | (394.170.527) | (1.470.958.692) | (389.913.112) | (265.760.773) | (56.336.275) | (405.398.264) | (220.817.104) | (184.363.289) | (136.781.872) | (8.577.677) | — | 0 | 0 | (19.936.000) | 0 | 0 | 0 | (16.131.000) | (15.411.000) | (18.506.000) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (318.205.256) | (1.044.308.348) | (212.305.858) | (138.732.501) | 24.385.040 | 71.804.832 | 140.874.061 | 97.580.650 | 49.278.078 | 133.683.560 | 81.163.021 | 55.975.370 | 26.385.767 | 98.573.365 | 48.154.617 | 31.653.708 | 15.424.712 | 36.889.072 | 26.250.896 | 16.228.873 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 |
BRÜT KAR (ZARAR) | (318.205.256) | (1.044.308.348) | (212.305.858) | (138.732.501) | 24.385.040 | 71.804.832 | 140.874.061 | 97.580.650 | 49.278.078 | 133.683.560 | 81.163.021 | 55.975.370 | 26.385.767 | 98.573.365 | 48.154.617 | 31.653.708 | 15.424.712 | 36.889.072 | 26.250.896 | 16.228.873 |
Genel Yönetim Giderleri | (43.946.145) | (109.913.064) | (84.986.356) | (58.293.772) | (29.747.021) | (73.595.515) | (61.721.007) | (38.124.280) | (15.663.559) | (45.758.217) | (29.359.208) | (21.245.355) | (8.771.427) | (28.158.417) | (16.181.531) | (10.774.432) | (5.037.386) | (20.180.490) | (15.356.318) | (10.954.957) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 0 | 48.225 | 2.747.446 | 835.982 | 498.535 | 3.464.471 | 4.301.926 | 1.291.175 | 983.802 | 3.215.303 | 266.283 | 1.541.005 | 72.780 | 420.592 | 292.098 | 232.968 | 185.718 | 942.531 | 1.133.292 | 774.211 |
Esas Faaliyetlerden Diğer Giderler | (296.083) | (20.093.168) | (3.166.861) | (2.046.964) | (263.464) | (3.001.196) | (5.262.503) | (6.512.671) | (3.162.230) | (1.686.914) | (1.925.977) | (1.192.954) | (837.439) | (1.142.724) | (1.077.153) | (485.028) | (192.612) | (1.017.618) | (582.108) | (256.291) |
ESAS FAALİYET KARI (ZARARI) | (362.447.484) | (1.174.266.355) | (297.711.629) | (198.237.255) | (5.126.910) | (1.327.408) | 78.192.477 | 54.234.873 | 31.436.091 | 89.453.733 | 50.144.119 | 35.078.066 | 16.849.681 | 69.692.815 | 31.188.031 | 20.627.216 | 10.380.432 | 16.633.495 | 11.445.762 | 5.791.836 |
Yatırım Faaliyetlerinden Gelirler | 0 | 61.819.874 | 45.446.229 | 42.273.841 | 0 | 143.517.335 | 1.167.761 | 0 | 0 | 599.291.297 | 921.087.756 | 437.654.307 | 0 | 652.715.155 | 22.564.000 | 0 | 0 | 223.235.000 | 0 | 0 |
Yatırım Faaliyetlerinden Giderler | (97.474.755) | (351.801.745) | (188.332.981) | (169.995.640) | 0 | (271.672.658) | (6.957.423) | 0 | 0 | (40.410.681) | (6.579.000) | (6.579.000) | (3.981.000) | (1.261.696) | (1.081.977) | (1.081.977) | (1.016.578) | (34.126) | (34.126) | (647.492) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (459.922.239) | (1.464.248.226) | (440.598.381) | (325.959.054) | (5.126.910) | (129.482.731) | 72.402.815 | 54.234.873 | 31.436.091 | 648.334.349 | 964.652.875 | 466.153.372 | 12.868.681 | 721.146.275 | 52.670.054 | 19.545.239 | 9.363.854 | 239.834.369 | 11.411.636 | 5.144.344 |
Finansman Gelirleri | 7.983.967 | 63.219.542 | 56.415.438 | 35.924.876 | 18.609.702 | 114.542.432 | 90.467.907 | 65.114.149 | 42.380.495 | 247.117.321 | 148.682.692 | 107.437.997 | 11.920.829 | 209.297.540 | 168.762.149 | 101.875.790 | 56.613.500 | 203.273.133 | 38.962.116 | 30.322.500 |
Finansman Giderleri | (20.004.349) | (137.159.806) | (117.941.545) | (82.481.936) | (48.087.486) | (252.233.634) | (201.173.902) | (128.526.518) | (102.175.929) | (461.794.839) | (289.370.280) | (211.189.247) | (41.192.793) | (339.620.019) | (291.193.374) | (184.743.297) | (92.343.470) | (316.191.528) | (106.921.265) | (79.821.999) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (349.507.272) | (1.467.521.290) | (493.714.008) | (347.178.451) | (11.862.862) | (154.900.437) | 107.404.435 | 78.224.556 | 159.343.869 | 578.468.344 | 823.965.287 | 475.313.272 | 50.490.249 | 786.803.755 | (69.761.171) | (63.322.268) | (26.366.116) | 126.915.974 | (56.547.513) | (44.355.155) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (44.247.091) | 193.292.948 | 87.472.906 | 67.835.726 | (152.187.332) | (194.804.833) | 397.628 | 193.936 | (1.917.723) | 5.364.644 | (5.465.711) | (5.884.904) | (1.024.888) | (3.722.787) | 1.242.818 | 1.099.259 | 914.461 | (1.447.443) | (44.726) | (36.510) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (44.247.091) | 193.292.948 | 87.472.906 | 67.835.726 | (152.187.332) | (194.804.833) | 397.628 | 193.936 | (1.917.723) | 5.364.644 | — | — | — | (6.134.144) | 1.242.818 | 1.099.259 | — | (1.447.443) | (44.726) | (36.510) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (393.754.363) | (1.274.228.342) | (406.241.102) | (279.342.725) | (164.050.194) | (349.705.270) | 107.802.063 | 78.418.492 | 157.426.146 | 583.832.988 | 818.499.576 | 469.428.368 | 49.465.361 | 783.080.969 | (68.518.353) | (62.223.009) | (25.451.655) | 125.468.531 | (56.592.239) | (44.391.665) |
DÖNEM KARI (ZARARI) | (393.754.363) | (1.274.228.342) | (406.241.102) | (279.342.725) | (164.050.194) | (349.705.270) | 107.802.063 | 78.418.492 | 157.426.146 | 583.832.988 | 818.499.576 | 469.428.368 | 49.465.361 | 783.080.969 | (68.518.353) | (62.223.009) | (25.451.655) | 125.468.531 | (56.592.239) | (44.391.665) |
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 |
Ana Ortaklık Payları | (393.754.363) | (1.274.228.342) | (406.241.102) | (279.342.725) | (164.050.194) | (349.705.270) | 107.802.063 | 78.418.492 | 157.426.146 | 583.832.988 | 818.499.576 | 469.428.368 | 49.465.361 | 783.080.969 | (68.518.353) | (62.223.009) | (25.451.655) | 125.468.531 | (56.592.239) | (44.391.665) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |