Gelir Tablosu
SNICASolo22 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 624.720.870 | 3.345.988.720 | 2.388.862.512 | 1.345.110.811 | 563.976.433 | 1.920.499.274 | 1.792.450.459 | 1.210.282.255 | 562.122.155 | 2.215.114.705 | 1.748.551.720 | 794.852.452 | 342.652.907 | 1.545.212.166 | 818.353.873 | 511.111.768 | 223.596.982 | 713.027.375 | 474.150.569 | — | — | — |
Satışların Maliyeti | (414.499.336) | (2.907.878.153) | (2.085.151.777) | (1.186.823.404) | (492.030.124) | (1.469.159.113) | (1.307.543.203) | (783.488.999) | (381.125.877) | (1.471.199.710) | (1.342.032.066) | (624.103.828) | (235.844.891) | (1.090.584.598) | (487.903.404) | (340.536.836) | (148.186.966) | (479.958.042) | (322.419.779) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 210.221.534 | 438.110.567 | 303.710.735 | 158.287.407 | 71.946.309 | 451.340.161 | 484.907.256 | 426.793.256 | 180.996.278 | 743.914.994 | 406.519.654 | 170.748.624 | 106.808.016 | 454.627.568 | 330.450.469 | 170.574.932 | 75.410.016 | 233.069.333 | 151.730.790 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 210.221.534 | 438.110.567 | 303.710.735 | 158.287.407 | 71.946.309 | 451.340.161 | 484.907.256 | 426.793.256 | 180.996.278 | 743.914.994 | 406.519.654 | 170.748.624 | 106.808.016 | 454.627.568 | 330.450.469 | 170.574.932 | 75.410.016 | 233.069.333 | 151.730.790 | — | — | — |
Genel Yönetim Giderleri | (52.563.095) | (180.938.661) | (136.591.987) | (89.363.593) | (48.836.669) | (101.643.635) | (98.376.718) | (69.302.054) | (33.959.710) | (140.953.088) | (98.656.915) | (37.259.170) | (16.124.840) | (43.309.757) | (26.341.839) | (15.027.467) | (7.203.755) | (18.122.969) | (10.306.951) | — | — | — |
Pazarlama Giderleri | (53.185.131) | (214.502.146) | (151.899.408) | (91.137.170) | (26.673.152) | (159.671.702) | (123.402.174) | (70.675.973) | (32.932.354) | (100.436.972) | (75.670.884) | (35.873.494) | (16.324.823) | (81.227.391) | (46.018.527) | (26.665.576) | (12.047.459) | (34.037.405) | (23.234.785) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 74.277.268 | 42.762.740 | 11.456.721 | 10.504.555 | 9.716.267 | 116.640.923 | 61.698.733 | 2.199.783 | 2.045.476 | 294.414.850 | 289.006.220 | 74.923.467 | 64.638.668 | 58.582.135 | 50.666.066 | 43.211.409 | 38.426.012 | 44.185.882 | 22.170.450 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (2.917.068) | (375.528.727) | (5.753.583) | (2.757.617) | (1.861.773) | (34.482.731) | (88.807.795) | (60.268.005) | (1.352.262) | (6.432.714) | (172.540.626) | (31.625.391) | (52.898.156) | (22.490.740) | (26.724.656) | (24.104.520) | (10.560.862) | (23.569.455) | (33.438.435) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 175.833.508 | (290.096.227) | 20.922.478 | (14.466.418) | 4.290.981 | 272.183.015 | 236.019.302 | 228.747.008 | 114.797.429 | 790.507.071 | 348.657.448 | 140.914.037 | 86.098.865 | 366.181.816 | 282.031.513 | 147.988.778 | 84.023.952 | 201.525.386 | 106.921.069 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | — | — | 0 | — | — | — | 4.801.356 | 1.753.373 | 0 | 4.032.693 | 7.568.278 | 196.837 | 0 | 8.955.578 | 449.058 | 449.058 | 299.474 | 0 | 0 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | 0 | (232.295) | (206.263) | — | (1.601.272) | 0 | — | 0 | — | (1.179.745) | (785.680) | (803.942) | 0 | 0 | 0 | 0 | (8.927.094) | (2.599.034) | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 175.833.508 | (290.096.227) | 20.690.183 | (14.672.681) | 4.290.981 | 270.581.743 | 240.820.658 | 230.500.381 | 114.797.429 | 794.539.764 | 355.045.981 | 140.255.115 | 85.220.867 | 375.137.393 | 282.480.571 | 148.437.836 | 84.323.426 | 192.598.292 | 104.322.035 | — | — | — |
Finansman Gelirleri | 2.125.544 | 3.353.187 | 1.780.502 | 477.523 | 16.815.262 | 4.219.887 | 0 | 55.375.599 | 10.212.776 | 86.817.552 | 0 | 136.538.743 | 36.643.804 | 23.348.580 | 12.252.832 | 11.567.525 | 0 | 5.479.087 | 5.727.803 | — | — | — |
Finansman Giderleri | (110.005.956) | (281.608.149) | (259.513.326) | (120.661.197) | (62.218.740) | (307.858.131) | (114.226.166) | (121.001.221) | (41.304.096) | (245.180.574) | (207.059.540) | (191.389.209) | (57.401.073) | (363.921.381) | (236.047.584) | (166.319.542) | (85.635.136) | (107.357.465) | (37.294.223) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (311.734.675) | (767.714.165) | (527.252.285) | (490.781.024) | (350.629.404) | (516.085.821) | 123.559.462 | (55.838.089) | 232.087.177 | 320.567.086 | 19.856.213 | (259.971.763) | 4.685.211 | 126.386.315 | 58.685.819 | (6.314.181) | (1.311.710) | 90.719.914 | 72.755.615 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (28.717.780) | (92.180.121) | (119.462.498) | (66.143.849) | (10.832.061) | 76.401.012 | 146.344.034 | 222.674.469 | (85.382.626) | 44.108.519 | 57.511.294 | 41.056.208 | 54.008.748 | (7.060.042) | (7.558.604) | 9.438.049 | 5.832.455 | (11.180.929) | (4.187.726) | — | — | — |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | (3.680.577) | (1.930.645) | (1.706.870) | (516.070) | (5.576.275) | — | — | — | (1.598.263) | 0 | — | — | (5.800.575) | (7.921.379) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (28.717.780) | (92.180.121) | (119.462.498) | (66.143.849) | (10.832.061) | 80.081.589 | 148.274.679 | 224.381.339 | (84.866.556) | 49.684.794 | — | — | — | (5.461.776) | (7.558.604) | — | — | (5.380.354) | 3.733.653 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (340.452.455) | (859.894.286) | (646.714.783) | (556.924.873) | (361.461.465) | (439.684.809) | 269.903.497 | 166.836.380 | 146.704.552 | 364.675.606 | 77.367.507 | (218.915.555) | 58.693.959 | 119.326.273 | 51.127.215 | 3.123.868 | 4.520.745 | 79.538.985 | 68.567.889 | — | — | — |
DÖNEM KARI (ZARARI) | (340.452.455) | (859.894.286) | (646.714.783) | (556.924.873) | (361.461.465) | (439.684.809) | 269.903.497 | 166.836.380 | 146.704.552 | 364.675.606 | 77.367.507 | (218.915.555) | 58.693.959 | 119.326.273 | 51.127.215 | 3.123.868 | 4.520.745 | 79.538.985 | 68.567.889 | — | — | — |
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 | — | — | — |
Ana Ortaklık Payları | (340.452.455) | (859.894.286) | (646.714.783) | (556.924.873) | (361.461.465) | (439.684.809) | 269.903.497 | 166.836.380 | 146.704.552 | 364.675.606 | 77.367.507 | (218.915.555) | 58.693.959 | 119.326.273 | 51.127.215 | 3.123.868 | 4.520.745 | 79.538.985 | 68.567.889 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 316.792.553 | 2.098.242.834 | 1.352.015.708 | 780.026.444 | 529.800.488 | 1.813.041.729 | 1.127.010.463 | 891.116.864 | 272.398.071 | 1.325.994.050 | 697.945.897 | 583.678.416 | 195.046.404 | 1.057.954.923 | 446.308.873 | 222.605.785 | 95.112.829 | — | 227.592.862 | 134.425.576 | 193.454.955 | 140.372.454 |
Yurtdışı Satışlar | 325.743.359 | 1.633.620.026 | 1.063.628.258 | 589.469.604 | 220.321.176 | 1.508.587.732 | 1.209.790.541 | 282.295.850 | 288.025.667 | 930.691.487 | 572.018.589 | 779.112.202 | 375.163.404 | 1.466.543.094 | 369.363.556 | 275.932.842 | 126.415.436 | — | 243.376.417 | 140.615.348 | 176.251.580 | 164.868.975 |