Gelir Tablosu
SOKEKonsolide17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.425.108.413 | 7.536.859.158 | 4.984.780.220 | 2.790.002.048 | 1.629.417.881 | 5.465.010.948 | 3.853.709.679 | 2.239.927.240 | 1.268.331.684 | 7.572.040.406 | 3.547.638.432 | 2.040.042.730 | 957.010.653 | 2.872.433.759 | 1.709.485.580 | 950.794.105 | 408.832.461 |
Satışların Maliyeti | (2.156.466.412) | (6.967.059.958) | (4.589.452.668) | (2.562.640.138) | (1.520.041.770) | (4.850.036.852) | (3.393.960.408) | (1.951.079.511) | (1.117.782.572) | (6.506.664.212) | (3.082.604.706) | (1.798.098.056) | (843.118.311) | (2.448.380.246) | (1.418.979.272) | (760.649.357) | (305.184.026) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 268.642.001 | 569.799.200 | 395.327.552 | 227.361.910 | 109.376.111 | 614.974.096 | 459.749.271 | 288.847.729 | 150.549.112 | 1.065.376.194 | 465.033.726 | 241.944.674 | 113.892.342 | 424.053.513 | 290.506.308 | 190.144.748 | 103.648.435 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 268.642.001 | 569.799.200 | 395.327.552 | 227.361.910 | 109.376.111 | 614.974.096 | 459.749.271 | 288.847.729 | 150.549.112 | 1.065.376.194 | 465.033.726 | 241.944.674 | 113.892.342 | 424.053.513 | 290.506.308 | 190.144.748 | 103.648.435 |
Genel Yönetim Giderleri | (42.302.206) | (138.139.948) | (104.569.563) | (67.576.076) | (32.522.607) | (102.593.805) | (73.473.843) | (49.478.355) | (27.466.228) | (94.577.556) | (44.602.199) | (22.368.226) | (10.960.377) | (30.842.748) | (17.544.682) | (12.277.090) | (5.632.496) |
Pazarlama Giderleri | (109.936.529) | (431.936.249) | (308.954.470) | (184.277.125) | (94.249.740) | (391.215.313) | (281.320.187) | (189.251.895) | (87.956.269) | (389.242.342) | (170.151.085) | (85.403.039) | (45.368.702) | (113.047.590) | (60.468.382) | (36.265.082) | (15.142.423) |
Araştırma ve Geliştirme Giderleri | (1.022.080) | (1.683.205) | (1.127.286) | (766.799) | (305.339) | (2.527.314) | (1.858.821) | (1.230.592) | (969.612) | (1.212.878) | (642.282) | (359.385) | (191.547) | (186.708) | (53.177) | (20.843) | (9.034) |
Esas Faaliyetlerden Diğer Gelirler | 75.654.458 | 156.510.964 | 121.324.102 | 90.418.539 | 55.010.563 | 65.212.013 | 55.937.954 | 44.803.334 | 36.111.046 | 80.216.549 | 38.624.904 | 24.789.264 | 9.638.757 | 16.339.454 | 32.652.203 | 13.073.465 | 4.637.520 |
Esas Faaliyetlerden Diğer Giderler | (54.536.853) | (57.071.983) | (79.257.267) | (22.966.511) | (16.897.329) | (24.786.071) | (21.707.404) | (12.543.804) | (8.164.322) | (40.058.190) | (19.244.125) | (14.311.287) | (5.627.255) | (27.909.136) | (43.156.833) | (19.705.334) | (5.637.329) |
ESAS FAALİYET KARI (ZARARI) | 136.498.791 | 97.478.779 | 22.743.068 | 42.193.938 | 20.411.659 | 159.063.606 | 137.326.970 | 81.146.417 | 62.103.727 | 620.501.777 | 269.018.939 | 144.292.002 | 61.383.219 | 268.406.785 | 201.935.437 | 134.949.864 | 81.864.673 |
Yatırım Faaliyetlerinden Gelirler | 22.344.231 | 65.723.612 | 24.132.237 | 8.157.185 | 1.288.149 | 29.763.735 | 24.638.190 | 17.919.286 | 9.972.271 | 190.009.759 | 112.899.459 | 15.304.062 | 1.620.028 | 2.348.856 | 951.724 | 71.802 | 7.942 |
Yatırım Faaliyetlerinden Giderler | — | (107.567.757) | (6.899.202) | (5.801.332) | (1.295.755) | (8.508.610) | (1.181.148) | (73.755) | (2.555) | (57.475.632) | (35.976.873) | (28.667.339) | (485.632) | (2.526.530) | 0 | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 157.990.195 | 55.330.171 | 39.242.227 | 43.798.972 | 20.270.355 | 180.242.156 | 160.722.799 | 98.964.098 | 72.055.816 | 752.789.562 | 345.827.958 | 130.883.021 | 62.523.257 | 268.195.970 | 202.862.492 | 135.002.218 | 81.862.088 |
Finansman Gelirleri | 46.162.642 | 289.765.911 | 205.305.677 | 131.427.468 | 75.125.878 | 145.513.073 | 79.222.024 | 39.064.354 | 11.888.498 | 179.702.609 | 98.315.417 | 64.659.328 | 35.030.681 | 29.753.685 | 17.911.094 | 7.479.366 | 5.821.112 |
Finansman Giderleri | (133.941.975) | (518.139.446) | (345.931.819) | (270.001.432) | (76.192.209) | (222.137.858) | (146.621.954) | (81.069.907) | (40.397.882) | (148.739.960) | (68.813.369) | (40.153.940) | (16.113.326) | (91.811.498) | (58.394.124) | (32.600.830) | (17.216.175) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 33.421.482 | (354.311.111) | (225.060.327) | (194.523.527) | (23.918.179) | (280.824.972) | (223.245.281) | (173.896.600) | (92.756.364) | (31.204.375) | (2.679.880) | 41.524.457 | 47.598.775 | 187.117.063 | 162.379.462 | 109.880.754 | 70.467.025 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (91.396.290) | (2.257.509) | (90.764.528) | (50.975.805) | (37.998.559) | 8.886.395 | (2.718.737) | 4.190.001 | (12.997.228) | (120.168.527) | (87.483.733) | (3.193.393) | (13.598.036) | (164.557) | (35.558.070) | (25.384.313) | (16.274.641) |
Dönem Vergi (Gideri) Geliri | (8.505.820) | — | 0 | — | — | 0 | 0 | — | (14.794.984) | (64.724.717) | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (82.890.470) | (2.257.509) | (90.764.528) | (50.975.805) | (37.998.559) | 8.886.395 | (2.718.737) | 4.190.001 | 1.797.756 | (26.719.776) | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (57.974.808) | (356.568.620) | (315.824.855) | (245.499.332) | (61.916.739) | (271.938.577) | (225.964.018) | (169.706.599) | (105.753.592) | (151.372.902) | (90.163.613) | 38.331.064 | 34.000.739 | 186.952.506 | 126.821.392 | 84.496.441 | 54.192.384 |
DÖNEM KARI (ZARARI) | (57.974.808) | (356.568.620) | (315.824.855) | (245.499.332) | (61.916.739) | (271.938.577) | (225.964.018) | (169.706.599) | (105.753.592) | (151.372.902) | (90.163.613) | 38.331.064 | 34.000.739 | 186.952.506 | 126.821.392 | 84.496.441 | 54.192.384 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 2.271.206 | (17.279.711) | (10.896.038) | (11.337.244) | (6.517.506) | (19.848.143) | (13.751.111) | (9.368.980) | (3.241.018) | (10.198.423) | (2.671.118) | (98) | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (60.246.014) | (339.288.909) | (304.928.817) | (234.162.088) | (55.399.233) | (252.090.434) | (212.212.907) | (160.337.619) | (102.512.574) | (141.174.479) | (87.492.495) | 38.331.162 | 34.000.739 | 186.952.506 | 126.821.392 | 84.496.441 | 54.192.384 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |