Gelir Tablosu
SOKEKonsolide18 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 4.342.443.491 | 2.425.123.734 | 7.536.859.158 | 4.984.780.220 | 2.789.968.051 | 1.629.428.165 | 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 | (3.886.171.144) | (2.156.480.035) | (6.967.059.958) | (4.589.452.668) | (2.562.608.912) | (1.516.492.897) | (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) | 456.272.347 | 268.643.699 | 569.799.200 | 395.327.552 | 227.359.139 | 112.935.268 | 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) | 456.272.347 | 268.643.699 | 569.799.200 | 395.327.552 | 227.359.139 | 112.935.268 | 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 | (83.422.273) | (42.302.474) | (138.139.948) | (104.569.563) | (67.575.252) | (32.522.813) | (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 | (217.866.923) | (109.937.223) | (431.936.249) | (308.954.470) | (184.274.880) | (94.250.335) | (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 | (3.204.457) | (1.022.086) | (1.683.205) | (1.127.286) | (766.790) | (305.341) | (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 | 102.560.076 | 75.654.936 | 156.510.964 | 121.324.102 | 90.417.437 | 52.927.208 | 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 | (78.141.966) | (54.537.197) | (57.071.983) | (79.257.267) | (22.966.231) | (14.813.734) | (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) | 176.196.804 | 136.499.654 | 97.478.779 | 22.743.068 | 42.193.423 | 23.970.253 | 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 | 98.289.749 | 22.344.372 | 65.723.612 | 24.132.237 | 8.157.085 | 1.288.157 | 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) | (5.801.261) | (1.295.763) | (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) | 274.540.391 | 157.991.194 | 55.330.171 | 39.242.227 | 43.798.437 | 23.828.948 | 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 | 75.759.050 | 46.162.934 | 289.765.911 | 205.305.677 | 131.425.866 | 75.126.353 | 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 | (255.660.750) | (133.942.821) | (518.139.446) | (345.931.819) | (269.998.142) | (160.431.186) | (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) | (37.674.655) | 33.421.694 | (354.311.111) | (225.060.327) | (194.521.159) | (102.908.926) | (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 | (34.408.809) | (91.396.868) | (2.257.509) | (90.764.528) | (50.975.182) | (18.251.148) | 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 | (12.930.617) | (8.505.874) | — | 0 | — | — | — | 0 | — | (14.794.984) | (64.724.717) | (58.425.533) | (23.985.201) | (4.810.272) | (58.946.144) | (28.421.685) | (27.604.944) | (18.193.381) |
Ertelenmiş Vergi (Gideri) Geliri | (21.478.192) | (82.890.994) | (2.257.509) | (90.764.528) | (50.975.182) | (18.251.148) | 8.886.395 | (2.718.737) | 4.190.001 | 1.797.756 | (26.719.776) | (29.058.200) | 20.791.808 | (18.523.572) | 58.674.999 | (7.136.385) | 2.220.631 | 1.918.740 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (72.083.464) | (57.975.173) | (356.568.620) | (315.824.855) | (245.496.341) | (121.160.073) | (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) | (72.083.464) | (57.975.173) | (356.568.620) | (315.824.855) | (245.496.341) | (121.160.073) | (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 | (35.317) | 2.271.220 | (17.279.711) | (10.896.038) | (11.337.106) | (5.539.434) | (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 | (72.048.147) | (60.246.394) | (339.288.909) | (304.928.817) | (234.159.235) | (115.620.639) | (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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 2.083.284.973 | 6.741.071.058 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 3.694.652.790 | 1.742.069.445 | 4.942.654.210 | 1.743.548.068 | 992.419.032 | 446.232.239 |
Yurtdışı Satışlar | — (Yıllık) | 555.442.227 | 2.127.949.158 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 18.547.367 | 1.867.429 | 127.097.737 | 67.050.803 | 15.240.451 | 1.524.227 |