Gelir Tablosu
SKYLPKonsolide33 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/Q2 | 2018/Q4 | 2018/Q2 | 2017/Q4 | 2017/Q2 | 2016/Q4 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 75.992.263 | 224.955.779 | 165.943.212 | 104.305.752 | 51.317.911 | 166.681.547 | 123.583.348 | 72.539.315 | 38.235.171 | 104.743.136 | 60.637.247 | 40.500.806 | 24.290.347 | 46.566.141 | 27.156.312 | 16.502.955 | 8.238.593 | 29.298.852 | 22.702.760 | 12.775.921 | 7.100.383 | 18.679.927 | 13.201.948 | 8.186.855 | 4.010.552 | 13.262.342 | 2.941.086 | 9.364.041 | 8.416.148 | 14.436.789 | 6.824.906 | 16.512.688 | 8.451.045 |
Satışların Maliyeti | (21.116.601) | (70.671.752) | (47.080.977) | (33.051.707) | (14.683.455) | (53.093.504) | (40.848.292) | (26.524.051) | (14.309.408) | (37.235.508) | (20.780.557) | (14.629.236) | (9.029.516) | (20.618.065) | (11.931.955) | (7.231.526) | (3.555.113) | (15.071.349) | (12.101.941) | (6.223.121) | (3.203.543) | (11.763.478) | (8.336.470) | (5.190.433) | (2.657.146) | (9.531.438) | (1.641.674) | (5.879.332) | (5.196.894) | (9.590.636) | (4.321.212) | (11.408.293) | (5.793.083) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 54.875.662 | 154.284.027 | 118.862.235 | 71.254.045 | 36.634.456 | 113.588.043 | 82.735.056 | 46.015.264 | 23.925.763 | 67.507.628 | 39.856.690 | 25.871.570 | 15.260.830 | 25.948.077 | 15.224.357 | 9.271.429 | 4.683.480 | 14.227.503 | 10.600.819 | 6.552.800 | 3.896.840 | 6.916.449 | 4.865.478 | 2.996.422 | 1.353.406 | 3.730.904 | 1.299.412 | 3.484.709 | 3.219.254 | 4.846.153 | 2.503.694 | 5.104.395 | 2.657.962 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 54.875.662 | 154.284.027 | 118.862.235 | 71.254.045 | 36.634.456 | 113.588.043 | 82.735.056 | 46.015.264 | 23.925.763 | 67.507.628 | 39.856.690 | 25.871.570 | 15.260.830 | 25.948.077 | 15.224.357 | 9.271.429 | 4.683.480 | 14.227.503 | 10.600.819 | 6.552.800 | 3.896.840 | 6.916.449 | 4.865.478 | 2.996.422 | 1.353.406 | 3.730.904 | 1.299.412 | 3.484.709 | 3.219.254 | 4.846.153 | 2.503.694 | 5.104.395 | 2.657.962 |
Genel Yönetim Giderleri | (26.376.753) | (71.006.042) | (62.112.946) | (35.454.485) | (17.545.332) | (70.776.424) | (48.167.727) | (27.725.159) | (25.667.212) | (78.897.474) | (46.125.689) | (25.461.155) | (13.359.608) | (17.288.500) | (10.164.290) | (5.575.708) | (2.798.621) | (9.169.760) | (7.196.212) | (5.260.082) | (2.314.409) | (6.202.124) | (4.735.823) | (2.857.377) | (1.578.838) | (4.166.201) | (1.909.218) | (4.096.106) | (2.866.888) | (4.835.091) | (2.726.908) | (4.075.716) | (2.364.340) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | (1.904) | (59.108) | (40.554) | (40.554) | (42.458) | (7.677) | (7.677) | (6.127) | (836.680) | 0 | — | — | — | (12.677) | (8.319) | (3.179) | (2.713) | (423.265) | (100.000) | (883.525) | (881.066) | (937.258) | (430.013) | (765.523) | (404.363) |
Araştırma ve Geliştirme Giderleri | (24.035.151) | (96.899.685) | (55.194.728) | (35.981.862) | (19.109.102) | (54.716.141) | (39.313.454) | (25.779.841) | (11.972.617) | (22.202.062) | (7.559.951) | (4.021.979) | (1.944.571) | (4.006.066) | (2.847.915) | (1.772.679) | — | (853.752) | (550.331) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 2.548.277 | 7.348.349 | 7.433.840 | 4.954.832 | 8.299.242 | 9.723.184 | 8.166.533 | 5.987.062 | 5.624.715 | 7.397.719 | 3.392.149 | 1.928.208 | 964.709 | 2.904.054 | 2.008.375 | 1.527.295 | 326.007 | 1.323.636 | 628.906 | 378.082 | 383.045 | 474.681 | 436.311 | 394.794 | 159.015 | 294.265 | 33.069 | 694.967 | 482.836 | 286.802 | 178.505 | 1.408.386 | 449.684 |
Esas Faaliyetlerden Diğer Giderler | (2.233.088) | (5.950.699) | (3.247.737) | (1.907.616) | (3.004.002) | (2.615.978) | (1.776.120) | (2.014.113) | (2.110.723) | (2.598.120) | (1.140.664) | (823.121) | (724.763) | (1.241.623) | (271.560) | (226.545) | (136.073) | (743.844) | (502.161) | (415.967) | (366.920) | (491.278) | (407.842) | (95.473) | (83.231) | (349.299) | (134.843) | (757.860) | (334.510) | (194.657) | (73.400) | (867.640) | (618.671) |
ESAS FAALİYET KARI (ZARARI) | 4.778.947 | (12.224.050) | 5.740.664 | 2.864.914 | 5.275.262 | (4.797.316) | 1.644.287 | (3.516.787) | (10.200.073) | (28.851.417) | (11.618.019) | (2.550.839) | 154.139 | 6.308.265 | 3.941.290 | 3.217.665 | 1.238.113 | 4.783.783 | 2.981.021 | 1.254.833 | 1.598.556 | 685.051 | 149.805 | 435.187 | (152.361) | (913.596) | (811.580) | (1.557.815) | (380.374) | (834.051) | (548.122) | 803.902 | (279.728) |
Yatırım Faaliyetlerinden Gelirler | 9.243.296 | 77.351.163 | 39.421.281 | 15.192.737 | 6.932.755 | 62.355.349 | 30.387.450 | 23.076.539 | 8.168.209 | 119.190.494 | 97.904.629 | 6.718.036 | 8.681.990 | 16.194.853 | 7.705.608 | 7.101.477 | 134.856 | 2.177.227 | 1.692.426 | 979.928 | 506.440 | 1.658.569 | 1.024.112 | 1.041.055 | 232.024 | 1.328.632 | 26.226 | 3.317.432 | 3.075.687 | 0 | 2.321 | 16.435 | 15.345 |
Yatırım Faaliyetlerinden Giderler | (85.828) | (2.150.246) | (15.387.843) | (855.411) | — | (11.621.529) | (120.226) | (59.296) | (114.463) | (1.024.818) | (714.101) | (751.337) | (660.366) | (112.351) | (81.744) | (80.347) | (79.932) | (1.039.543) | (1.469.424) | (453.974) | (471.708) | — | — | — | — | (89.458) | (8.973) | (856) | — | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 12.595.881 | 13.238.973 | 8.675.542 | 4.018.914 | 4.266.142 | 11.335.484 | 9.288.814 | 5.676.226 | 3.225.031 | 8.779.213 | 5.536.392 | 2.300.478 | 1.096.921 | 3.610.936 | 641.608 | 345.792 | (2.178.931) | (88.094) | — | — | — | — | — | — | — | — | — | — | — | (743.873) | 11.955 | (680.725) | 0 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 26.532.296 | 85.893.028 | 48.126.832 | 23.712.311 | 14.446.792 | 57.271.988 | 41.200.325 | 25.176.682 | 1.078.704 | 97.177.312 | 91.168.341 | 5.803.534 | 9.272.685 | 26.001.703 | 12.206.762 | 10.584.587 | (885.894) | 5.833.373 | 3.204.023 | 1.780.787 | 1.633.288 | 2.343.620 | 1.173.917 | 1.476.242 | 79.663 | 325.578 | (810.687) | 1.716.323 | 2.695.313 | (1.577.924) | (533.846) | 139.612 | (264.383) |
Finansman Gelirleri | 170.299 | 4.792.931 | 5.867.658 | 5.386.047 | 2.247.301 | 6.313.914 | 1.459.364 | 1.008.810 | 900.363 | 75.617 | 59.760 | 78.068 | 20.946 | 1.859.054 | 1.638.489 | 706.539 | 45.034 | 659.107 | 542.831 | 432.560 | 147.653 | 541.065 | 410.016 | 248.400 | 137.874 | 469.031 | 46.133 | 1.115.086 | 501.730 | 115.639 | — | 109.593 | — |
Finansman Giderleri | (9.989.272) | (28.151.969) | (15.982.991) | (10.931.686) | (5.755.983) | (3.407.114) | (748.355) | (388.410) | (400.841) | (5.229.776) | (4.147.680) | (1.727.613) | (858.850) | (2.998.059) | (2.017.905) | (1.632.120) | (765.095) | (1.230.604) | (612.614) | (286.398) | (35.529) | (192.579) | (64.946) | (42.227) | (17.754) | (160.053) | (11.904) | (210.781) | (132.201) | (57.228) | — | 0 | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (499.993) | (6.763.565) | (8.595.434) | (12.743.010) | (4.385.366) | (8.448.999) | 8.025.997 | 3.343.341 | (15.607.344) | 47.051.294 | 87.080.421 | (2.874.808) | 3.041.711 | 5.998.770 | 11.827.346 | 9.659.006 | (1.605.955) | 5.261.876 | 3.134.240 | 1.926.949 | 1.745.412 | 2.692.106 | 1.518.987 | 1.682.415 | 199.783 | 634.556 | (776.458) | 2.620.628 | 3.064.842 | (1.519.513) | (533.846) | 249.205 | (264.383) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (4.861.965) | (19.581.309) | (6.047.454) | (3.566.315) | (621.411) | 2.849.244 | 7.304.333 | 6.943.309 | 7.802.363 | (10.781.785) | (7.227.198) | (4.365.961) | 95.893 | 5.539.974 | (2.216.493) | (1.207.623) | (481.518) | (1.611.828) | (1.042.524) | (896.976) | (364.506) | (499.607) | (529.018) | (472.279) | (225.237) | (600.991) | (409.084) | (363.309) | (75.683) | 161.140 | (201.394) | (217.468) | (5.674) |
Dönem Vergi (Gideri) Geliri | (3.762.973) | (11.337.201) | (12.389.818) | (7.292.884) | (3.585.122) | (9.852.534) | (8.985.786) | (5.038.729) | — | (7.100.543) | — | (3.363.080) | — | (2.906.008) | (2.353.858) | (1.463.704) | (565.530) | (1.632.072) | (1.039.357) | (837.366) | (382.993) | (135.337) | (204.157) | (235.116) | (13.567) | (327.158) | — | (252.155) | — | — | (25.260) | (433.660) | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (1.098.992) | (8.244.108) | 6.342.364 | 3.726.569 | 2.963.711 | 12.701.778 | 16.290.119 | 11.982.038 | 7.802.363 | (3.681.241) | — | (519.704) | — | 522.572 | 137.365 | 256.081 | 84.012 | 20.244 | (3.167) | (59.610) | 18.487 | (364.270) | (324.861) | (237.163) | (211.670) | (273.833) | (409.084) | (111.154) | (75.683) | 161.140 | (176.134) | 216.192 | (5.674) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (5.361.958) | (26.344.874) | (14.642.888) | (16.309.325) | (5.006.777) | (5.599.754) | 15.330.330 | 10.286.649 | (7.804.981) | 36.269.509 | 79.853.223 | (7.240.769) | 3.137.603 | 11.538.744 | 9.610.853 | 8.451.383 | (2.087.473) | 3.650.048 | 2.091.716 | 1.029.973 | 1.380.906 | 2.192.499 | 989.969 | 1.210.136 | (25.454) | 33.565 | (1.185.542) | 2.257.319 | 2.989.159 | (1.358.373) | (735.240) | 31.737 | (270.057) |
DÖNEM KARI (ZARARI) | (5.361.958) | (26.344.874) | (14.642.888) | (16.309.325) | (5.006.777) | (5.599.754) | 15.330.330 | 10.286.649 | (7.804.981) | 36.269.509 | 79.853.223 | (7.240.769) | 3.137.603 | 11.538.744 | 9.610.853 | 8.451.383 | (2.087.473) | 3.650.048 | 2.091.716 | 1.029.973 | 1.380.906 | 2.192.499 | 989.969 | 1.210.136 | (25.454) | 33.565 | (1.185.542) | 2.257.319 | 2.989.159 | (1.358.373) | (735.240) | 31.737 | (270.057) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (1.294.024) | 3.313.255 | 4.743.957 | 2.073.877 | 965.713 | 10.077.291 | 5.361.415 | 4.205.320 | 1.685.969 | (1.621.739) | 7.710.744 | 713.926 | 404.527 | (489.310) | (63.170) | 80.310 | 33.956 | 0 | (144.246) | (255.709) | (90.712) | 0 | — | — | — | 0 | — | 0 | 0 | (4.254) | 1.000 | 5.177 | 1.081 |
Ana Ortaklık Payları | (4.067.934) | (29.658.129) | (19.386.845) | (18.383.202) | (5.972.489) | (15.677.046) | 9.968.915 | 6.081.330 | (9.490.950) | 37.891.248 | 72.142.479 | (7.954.695) | 2.733.076 | 12.028.055 | 9.674.023 | 8.371.073 | (2.121.429) | 3.650.048 | 2.235.962 | 1.285.682 | 1.471.618 | 2.192.499 | 989.969 | 1.210.136 | (25.454) | 33.565 | (1.185.542) | 2.257.319 | 2.989.159 | (1.354.119) | (736.240) | 26.560 | (271.138) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 74.041.254 | 242.371.736 | 160.799.107 | 101.120.045 | 64.869.899 | 209.582.896 | 158.211.813 | 70.153.879 | 36.915.114 | 99.703.353 | 57.774.808 | 67.471.792 | 39.640.316 | 73.523.733 | 26.003.619 | 15.774.912 | 7.881.807 | — | 22.428.701 | 12.683.049 | 7.023.806 | 18.548.865 | 9.745.652 | 7.878.700 | 4.018.989 | 13.302.757 | 2.900.288 | 9.574.137 | 8.445.033 | 14.376.091 | 6.769.721 | 16.480.248 | 8.446.534 |
Yurtdışı Satışlar | — (Yıllık) | 3.328.576 | 3.451.413 | 2.323.388 | 1.427.893 | 5.445.468 | 4.030.735 | 1.877.337 | 1.008.211 | 3.172.409 | 1.853.939 | 1.656.022 | 979.004 | 2.979.623 | 1.072.417 | 654.079 | 314.881 | — | 580.247 | 374.899 | 178.131 | 214.841 | 205.348 | 18.570 | 9.372 | 50.713 | 46.312 | 21.397 | 8.989 | 60.698 | 55.185 | 32.440 | 4.511 |