Gelir Tablosu
SMARTKonsolide31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 35.124.814 | 200.120.352 | 192.065.700 | 131.755.047 | 51.277.263 | 202.740.860 | 151.965.712 | 95.376.256 | 38.193.125 | 167.610.240 | 107.895.887 | 58.114.980 | 20.162.327 | 65.064.256 | 29.862.051 | 18.385.611 | 9.752.374 | 36.364.651 | 21.842.816 | 14.705.624 | 7.456.982 | 27.203.245 | 18.895.084 | 10.869.811 | 6.134.236 | 27.103.878 | 16.115.034 | 10.325.234 | 4.586.006 | 23.779.843 | 15.140.070 |
Satışların Maliyeti | (9.064.458) | (59.181.968) | (34.666.194) | (27.100.473) | (15.507.950) | (36.639.645) | (23.805.094) | (16.709.745) | (5.061.576) | (32.470.554) | (18.167.174) | (12.631.601) | (3.739.120) | (12.944.660) | (7.938.375) | (5.016.543) | (2.443.797) | (15.718.849) | (10.413.766) | (6.665.736) | (1.975.026) | (9.279.443) | (7.001.842) | (4.518.397) | (2.345.412) | (7.997.704) | (4.090.464) | (4.405.108) | (2.313.971) | (5.460.842) | (4.009.948) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 26.060.356 | 140.938.384 | 157.399.506 | 104.654.574 | 35.769.313 | 166.101.215 | 128.160.618 | 78.666.511 | 33.131.549 | 135.139.686 | 89.728.713 | 45.483.379 | 16.423.207 | 52.119.596 | 21.923.676 | 13.369.068 | 7.308.577 | 20.645.802 | 11.429.050 | 8.039.888 | 5.481.956 | 17.923.802 | 11.893.242 | 6.351.414 | 3.788.824 | 19.106.174 | 12.024.570 | 5.920.126 | 2.272.035 | 18.319.001 | 11.130.122 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 26.060.356 | 140.938.384 | 157.399.506 | 104.654.574 | 35.769.313 | 166.101.215 | 128.160.618 | 78.666.511 | 33.131.549 | 135.139.686 | 89.728.713 | 45.483.379 | 16.423.207 | 52.119.596 | 21.923.676 | 13.369.068 | 7.308.577 | 20.645.802 | 11.429.050 | 8.039.888 | 5.481.956 | 17.923.802 | 11.893.242 | 6.351.414 | 3.788.824 | 19.106.174 | 12.024.570 | 5.920.126 | 2.272.035 | 18.319.001 | 11.130.122 |
Genel Yönetim Giderleri | (9.594.462) | (35.547.853) | (30.268.059) | (15.361.285) | (7.440.630) | (41.302.042) | (26.475.244) | (14.122.092) | (6.261.941) | (20.182.181) | (14.605.266) | (6.936.339) | (3.988.056) | (7.711.673) | (4.703.358) | (3.053.946) | (1.350.832) | (3.727.186) | (2.988.257) | (2.099.060) | (1.040.574) | (3.647.631) | (2.444.695) | (1.571.145) | (1.004.491) | (2.348.774) | (1.708.459) | (1.146.416) | (402.539) | (1.713.050) | (1.346.555) |
Pazarlama Giderleri | 0 | (451.291) | (364.654) | (270.043) | (152.680) | (355.939) | (234.192) | (194.994) | (78.541) | (1.156.060) | (940.072) | (284.930) | (165.729) | (446.042) | (266.616) | (234.329) | (142.368) | (145.159) | (141.322) | (88.271) | (46.761) | (325.149) | (219.479) | (112.584) | (88.779) | (367.206) | (298.634) | (199.830) | (115.367) | (657.910) | (524.642) |
Araştırma ve Geliştirme Giderleri | (25.492.992) | (104.712.780) | (84.473.405) | (55.386.366) | (17.252.964) | (85.587.579) | (37.727.752) | (24.799.526) | (12.542.912) | (68.174.230) | (29.955.349) | (16.386.462) | (11.769.747) | (41.854.592) | (8.080.669) | (5.942.083) | (3.330.274) | (11.444.982) | (8.131.813) | (6.183.487) | (4.139.237) | (11.360.184) | (7.138.852) | (4.262.713) | (2.396.865) | (7.657.643) | (5.476.671) | (1.919.185) | (553.752) | (6.465.522) | (4.106.161) |
Esas Faaliyetlerden Diğer Gelirler | 423.866 | 2.155.149 | 1.497.193 | 1.000.673 | 363.404 | 3.356.076 | 3.045.357 | 1.297.468 | 562.026 | 4.342.140 | 4.077.440 | 2.888.726 | 1.670.744 | 6.221.759 | 7.074.048 | 5.188.868 | 3.279.464 | 6.865.869 | 2.620.265 | 2.740.552 | 1.658.829 | 3.067.527 | 2.749.879 | 1.520.217 | 778.569 | 2.302.663 | 1.629.666 | 1.524.222 | 882.981 | 2.623.286 | 2.280.143 |
Esas Faaliyetlerden Diğer Giderler | (2.248.684) | (3.179.459) | (2.240.812) | (1.733.620) | (546.979) | (11.726.700) | (5.122.724) | (2.616.768) | (1.758.832) | (12.881.138) | (9.981.608) | (7.761.716) | (377.168) | (10.825.992) | (11.980.922) | (7.574.440) | (4.426.976) | (7.539.110) | (1.300.583) | (330.611) | (181.563) | (2.739.547) | (2.407.110) | (573.300) | (401.474) | (2.041.586) | (1.032.867) | (914.847) | (440.350) | (3.457.208) | (2.031.527) |
ESAS FAALİYET KARI (ZARARI) | (10.851.916) | (797.850) | 41.549.769 | 32.903.933 | 10.739.464 | 30.485.031 | 61.646.064 | 38.230.599 | 13.051.349 | 37.088.216 | 38.323.858 | 17.002.658 | 1.793.251 | (2.496.943) | 3.966.159 | 1.753.138 | 1.337.591 | 4.655.234 | 1.487.340 | 2.079.011 | 1.732.650 | 2.918.818 | 2.432.985 | 1.351.889 | 675.784 | 8.993.628 | 5.137.605 | 3.264.070 | 1.643.008 | 8.648.597 | 5.401.380 |
Yatırım Faaliyetlerinden Gelirler | 180.142 | 3.008.471 | 940.882 | 201.167 | 20.063 | 1.650.126 | 1.191.029 | 988.195 | 818.518 | 195.268 | 37.961 | 18.913 | 5.356 | 135.687 | 1.274 | 1.278 | 1.278 | 8.381 | 17.128 | 3.979 | 3.389 | 241.030 | 241.031 | 239.133 | 80.643 | 37.838 | 37.838 | 0 | 0 | 0 | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | 0 | — | — | (5.638.516) | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (10.671.774) | 2.210.621 | 42.490.651 | 33.105.100 | 10.759.527 | 32.135.157 | 62.837.092 | 39.218.794 | 13.869.867 | 37.283.485 | 38.361.819 | 17.021.571 | 1.798.607 | (7.999.773) | 3.967.433 | 1.754.416 | 1.338.869 | 4.663.615 | 1.504.468 | 2.082.990 | 1.736.039 | 3.159.848 | 2.674.016 | 1.591.022 | 756.427 | 9.031.466 | 5.175.443 | 3.264.070 | 1.643.008 | 8.648.597 | 5.401.380 |
Finansman Gelirleri | 37.200 | 196.586 | 147.525 | 92.858 | 53.261 | 283.673 | 267.802 | 171.036 | 45.743 | 161.948 | 126.561 | 53.632 | 30.304 | 276.474 | 372.410 | 313.246 | 238.068 | 125.220 | 344.948 | 329.913 | 363.512 | 251.867 | 191.094 | 110.263 | 74.822 | 859.593 | 776.152 | 310.153 | 94.022 | 312.508 | 167.558 |
Finansman Giderleri | (13.823.542) | (45.949.982) | (35.089.129) | (22.532.299) | (9.071.017) | (34.575.636) | (19.964.149) | (10.141.191) | (3.543.408) | (7.455.605) | (3.535.713) | (1.594.958) | (910.293) | (3.247.325) | (1.946.065) | (1.339.654) | (470.754) | (1.549.575) | (1.244.220) | (816.609) | (531.163) | (1.086.028) | (883.360) | (540.196) | (226.236) | (2.132.449) | (1.726.171) | (1.445.115) | (713.578) | (2.140.151) | (1.290.912) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (12.400.268) | (20.396.425) | 27.041.747 | 22.112.696 | 7.376.594 | 12.316.347 | 35.253.630 | 26.391.107 | 9.517.324 | 44.977.143 | 39.055.300 | 5.510.872 | 9.191.005 | (27.386.503) | 2.393.778 | 728.008 | 1.106.183 | 3.239.260 | 605.196 | 1.596.294 | 1.568.388 | 2.325.687 | 1.981.750 | 1.161.089 | 605.013 | 7.758.610 | 4.225.424 | 2.129.108 | 1.023.452 | 6.820.954 | 4.278.026 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | (105.431) | — | 892.255 | (733.210) | (1.325.489) | 3.444.859 | 3.407.674 | 3.521.968 | 2.590.582 | 574.472 | 972.121 | 916.632 | 569.238 | 1.413.723 | 575.757 | 454.817 | 788.781 | 63.972 | 82.679 | 149.890 | (20.653) | (752.236) | (386.773) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 454.817 | — | (133.428) | (106.276) | — | — | (511.331) | (323.783) |
Ertelenmiş Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | (105.431) | — | — | — | — | — | 3.407.674 | 3.521.968 | 2.590.582 | 574.472 | 972.121 | 916.632 | 569.238 | 1.413.723 | 575.757 | — | 788.781 | 197.400 | 188.955 | 149.890 | (20.653) | (240.905) | (62.990) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (12.400.268) | (20.396.425) | 27.041.747 | 22.112.696 | 7.376.594 | 12.316.347 | 35.253.630 | 26.391.107 | 9.517.324 | 44.977.143 | 39.055.300 | 5.510.872 | 9.191.005 | (27.386.503) | 5.801.452 | 4.249.976 | 3.696.765 | 3.813.732 | 1.577.317 | 2.512.926 | 2.137.626 | 3.739.410 | 2.557.507 | 1.615.906 | 1.393.794 | 7.822.582 | 4.308.103 | 2.278.998 | 1.002.799 | 6.068.718 | 3.891.253 |
DÖNEM KARI (ZARARI) | (12.400.268) | (20.396.425) | 27.041.747 | 22.112.696 | 7.376.594 | 12.316.347 | 35.253.630 | 26.391.107 | 9.517.324 | 44.977.143 | 39.055.300 | 5.510.872 | 9.191.005 | (27.386.503) | 5.801.452 | 4.249.976 | 3.696.765 | 3.813.732 | 1.577.317 | 2.512.926 | 2.137.626 | 3.739.410 | 2.557.507 | 1.615.906 | 1.393.794 | 7.822.582 | 4.308.103 | 2.278.998 | 1.002.799 | 6.068.718 | 3.891.253 |
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 | — |
Ana Ortaklık Payları | (12.400.268) | (20.396.425) | 27.041.747 | 22.112.696 | 7.376.594 | 12.316.347 | 35.253.630 | 26.391.107 | 9.517.324 | 44.977.143 | 39.055.300 | 5.510.872 | 9.191.005 | (27.386.503) | 5.801.452 | 4.249.976 | 3.696.765 | 3.813.732 | 1.577.317 | 2.512.926 | 2.137.626 | 3.739.410 | 2.557.507 | 1.615.906 | 1.393.794 | 7.822.582 | 4.308.103 | 2.278.998 | 1.002.799 | 6.068.718 | 3.891.253 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 16.191.613 | — (Yıllık) | 31.750.986 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 2.564.124 | — (Yıllık) | 5.072.307 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) |