Gelir Tablosu
SELGDKonsolide33 dönemson güncel: 2024/Q2
| Kalem | 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 | 29.007.221 | 11.911.111 | 64.727.080 | 20.917.034 | 13.251.080 | 6.743.996 | 45.276.458 | 22.406.791 | 20.182.358 | 9.104.236 | 43.046.093 | 16.715.416 | 13.137.218 | 8.817.148 | 23.422.308 | 6.084.844 | 2.597.030 | 1.064.923 | 16.040.037 | 8.841.400 | 5.784.805 | 3.039.768 | 12.431.239 | 5.366.647 | 2.588.004 | 1.889.163 | 13.744.584 | 5.244.821 | 4.214.463 | 2.276.195 | 9.474.531 | 3.421.628 | 2.486.590 |
Satışların Maliyeti | (30.094.706) | (12.042.070) | (43.570.390) | (18.520.790) | (12.112.991) | (6.152.026) | (35.721.825) | (21.698.566) | (19.243.234) | (8.351.108) | (41.565.274) | (16.101.150) | (12.814.733) | (8.603.990) | (21.195.338) | (4.772.063) | (2.282.853) | (909.037) | (15.004.827) | (8.149.900) | (5.282.624) | (2.840.522) | (10.059.851) | (4.441.040) | (2.160.794) | (1.511.565) | (10.811.048) | (4.887.364) | (3.907.860) | (1.916.909) | (9.541.575) | (4.054.935) | (2.742.757) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (1.087.485) | (130.959) | 21.156.690 | 2.396.244 | 1.138.089 | 591.969 | 9.554.633 | 708.225 | 939.124 | 753.128 | 1.480.819 | 614.266 | 322.485 | 213.158 | 2.226.970 | 1.312.781 | 314.177 | 155.886 | 1.035.210 | 691.500 | 502.181 | 199.246 | 2.371.388 | 925.607 | 427.210 | 377.598 | 2.933.536 | 357.457 | 306.603 | 359.286 | (67.044) | (633.307) | (256.167) |
BRÜT KAR (ZARAR) | (1.087.485) | (130.959) | 21.156.690 | 2.396.244 | 1.138.089 | 591.969 | 9.554.633 | 708.225 | 939.124 | 753.128 | 1.480.819 | 614.266 | 322.485 | 213.158 | 2.226.970 | 1.312.781 | 314.177 | 155.886 | 1.035.210 | 691.500 | 502.181 | 199.246 | 2.371.388 | 925.607 | 427.210 | 377.598 | 2.933.536 | 357.457 | 306.603 | 359.286 | (67.044) | (633.307) | (256.167) |
Genel Yönetim Giderleri | (3.219.120) | (1.281.404) | (3.913.917) | (2.565.979) | (1.818.750) | (478.422) | (2.110.870) | (1.109.565) | (750.662) | (414.089) | (889.939) | (793.257) | (529.910) | (262.930) | (512.504) | (1.033.503) | (562.759) | (322.317) | (1.389.052) | (746.869) | (569.124) | (257.659) | (1.102.510) | (631.803) | (376.852) | (205.718) | (1.002.827) | (872.210) | (361.524) | (183.943) | (718.460) | (541.976) | (377.767) |
Pazarlama Giderleri | (1.359.687) | (482.980) | (2.348.985) | (845.453) | (557.913) | (282.323) | (1.930.946) | (1.058.108) | (981.186) | (491.257) | (2.244.960) | (1.212.512) | (890.710) | (465.812) | (796.199) | (427.292) | (77.999) | (49.857) | (414.436) | (203.317) | (139.168) | (180.591) | (428.417) | (162.118) | (128.332) | (90.986) | (549.159) | (214.323) | (171.889) | (59.950) | (358.712) | (100.022) | (63.638) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 2.092.650 | 1.765.338 | 4.379.554 | 3.702.314 | 3.093.167 | 653.115 | 6.811.499 | 4.831.783 | 3.204.141 | 1.559.218 | 5.995.069 | 2.086.496 | 1.518.067 | 809.844 | 1.048.624 | 1.018.534 | 822.784 | 402.204 | 1.710.938 | 1.011.354 | 680.684 | 439.879 | 2.517.479 | 2.041.123 | 791.588 | 313.500 | 1.452.301 | 782.191 | 531.271 | 345.041 | 943.886 | 507.590 | 368.535 |
Esas Faaliyetlerden Diğer Giderler | (5.176.867) | (3.744.441) | (4.592.894) | (1.622.203) | (1.448.147) | (130.092) | (3.466.400) | (2.365.729) | (1.624.499) | (1.171.469) | (2.856.958) | (327.345) | (211.890) | (122.111) | (1.008.249) | (521.446) | (425.120) | (47.389) | (605.842) | (295.651) | (235.406) | (54.471) | (1.410.953) | (632.150) | (195.636) | (80.670) | (914.516) | (209.036) | (128.894) | (39.537) | (385.665) | (228.249) | (186.251) |
ESAS FAALİYET KARI (ZARARI) | (8.750.509) | (3.874.446) | 14.680.448 | 1.064.923 | 406.446 | 354.247 | 8.857.916 | 1.006.606 | 786.918 | 235.531 | 1.484.031 | 367.648 | 208.042 | 172.149 | 958.642 | 349.074 | 71.083 | 138.527 | 336.818 | 457.017 | 239.167 | 146.404 | 1.946.987 | 1.540.659 | 517.978 | 313.724 | 1.919.335 | (155.921) | 175.567 | 420.897 | (585.995) | (995.964) | (515.288) |
Yatırım Faaliyetlerinden Gelirler | 21.576.214 | 3.871.765 | 11.660.735 | 26.981 | 20.923 | 1.394 | 15.591.845 | 44.498 | 11.570 | 11.338 | 10.359.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.471.228 | 0 | 0 | 0 | 73.720 | 73.720 | 73.720 | 13.671 | 0 | 0 | 0 | 0 | 193.726 | 84.791 | 56.592 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | (1.250) | — | — | — | 0 | — | — | — | 0 | 0 | 0 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 12.825.705 | (2.682) | 26.341.183 | 1.091.904 | 427.369 | 355.640 | 24.449.761 | 1.051.104 | 798.488 | 246.869 | 11.843.873 | 367.648 | 208.042 | 172.149 | 958.642 | 349.074 | 71.083 | 138.527 | 3.808.046 | 457.017 | 239.167 | 146.404 | 2.019.457 | 1.614.379 | 591.698 | 327.395 | 1.919.335 | (155.921) | 175.567 | 420.897 | (392.269) | (911.173) | (458.696) |
Finansman Gelirleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270.864 | 16.502 | 6.884 | 2.278 | 76.707 | 74.864 | 71.660 | 26.328 | 72.568 | 58.045 | 53.358 |
Finansman Giderleri | (1.202.393) | (686.288) | (443.908) | (132.275) | (80.898) | (37.123) | (257.201) | (76.699) | (49.942) | (21.993) | (116.798) | (67.618) | (39.769) | 0 | (16.579) | (16.566) | (16.322) | (10.826) | (100.833) | (82.017) | (63.906) | (16.708) | (1.732.585) | (1.622.211) | (622.048) | (264.300) | (1.377.707) | (605.826) | (363.051) | (214.820) | (779.984) | (323.581) | (157.582) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 3.546.059 | (5.327.562) | 40.002.575 | 959.629 | 346.471 | 318.518 | 51.970.914 | 974.405 | 748.546 | 224.876 | 11.727.075 | 300.030 | 168.273 | 172.149 | 942.063 | 332.508 | 54.761 | 127.701 | 3.707.213 | 375.000 | 175.261 | 129.696 | 557.736 | 8.670 | (23.466) | 65.373 | 618.335 | (686.883) | (115.824) | 232.405 | (1.099.685) | (1.176.709) | (562.920) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 4.502.470 | (543.622) | 363.059 | 83.921 | 109.306 | (3.874) | (1.913.940) | 54.964 | 29.919 | (8.087) | (1.126.389) | (18.628) | (18.480) | (90.243) | (115.473) | 183.244 | 177.586 | (2.909) | (455.646) | 3.113 | (103.784) | (8.930) | (80.183) | 83.857 | (3.926) | (34.902) | (196.877) | (14.324) | (22.698) | (55.756) | 66.070 | 62.672 | 28.215 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 8.048.529 | (5.871.184) | 40.365.634 | 1.043.550 | 455.777 | 314.644 | 50.056.974 | 1.029.369 | 778.465 | 216.789 | 10.600.686 | 281.402 | 149.793 | 81.906 | 826.590 | 515.752 | 232.347 | 124.792 | 3.251.567 | 378.113 | 71.477 | 120.766 | 477.553 | 92.527 | (27.392) | 30.471 | 421.458 | (701.207) | (138.522) | 176.649 | (1.033.615) | (1.114.037) | (534.705) |
DÖNEM KARI (ZARARI) | 8.048.529 | (5.871.184) | 40.365.634 | 1.043.550 | 455.777 | 314.644 | 50.056.974 | 1.029.369 | 778.465 | 216.789 | 10.600.686 | 281.402 | 149.793 | 81.906 | 826.590 | 515.752 | 232.347 | 124.792 | 3.251.567 | 378.113 | 71.477 | 120.766 | 477.553 | 92.527 | (27.392) | 30.471 | 421.458 | (701.207) | (138.522) | 176.649 | (1.033.615) | (1.114.037) | (534.705) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 19.862 | (252) | (183) | (70) | 9.006 | 102 | 37 | (69) | 5.981 | 188 | 164 | 111 | 83 | (36) | (136) | (32) | (105) | (398) | (213) | (72) | 875 | (230) | (165) | (80) | 123 | (89) | (60) | (30) | (213) | (183) | (120) |
Ana Ortaklık Payları | 8.048.529 | (5.871.184) | 40.345.772 | 1.043.802 | 455.960 | 314.714 | 50.047.968 | 1.029.267 | 778.428 | 216.858 | 10.594.705 | 281.214 | 149.629 | 81.795 | 826.507 | 515.788 | 232.483 | 124.824 | 3.251.672 | 378.511 | 71.690 | 120.838 | 476.678 | 92.757 | (27.227) | 30.551 | 421.335 | (701.118) | (138.462) | 176.679 | (1.033.402) | (1.113.854) | (534.585) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (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) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |