Gelir Tablosu
SONMESolo40 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 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 14.739.921 | 60.609.913 | 40.557.770 | 26.564.334 | 12.150.374 | 46.378.665 | 31.604.259 | 19.618.103 | 8.369.019 | 45.798.337 | 21.870.890 | 10.892.901 | 8.233.366 | 17.799.280 | 10.950.745 | 6.722.583 | 2.789.164 | 9.547.390 | 8.714.134 | 4.927.401 | 2.251.729 | 7.394.094 | 5.177.605 | 3.159.861 | 1.481.886 | 6.265.857 | 4.713.850 | 3.116.733 | 1.560.009 | 6.413.085 | 4.742.061 | 3.044.366 | 1.487.658 | 5.457.668 | 1.697.695 | 1.556.708 | 356.804 | 4.233.715 | 3.097.473 | 2.077.614 |
Satışların Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | (473.386) | (312.372) | (157.956) | 0 | 0 | 0 | (39.498) | (259.813) | (192.526) | (125.620) | (31.429) | (243.945) | (66.906) | (94.191) | (33.157) | (236.471) | (94.828) | (63.005) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 14.739.921 | 60.609.913 | 40.557.770 | 26.564.334 | 12.150.374 | 46.378.665 | 31.604.259 | 19.618.103 | 8.369.019 | 45.798.337 | 21.870.890 | 10.892.901 | 8.233.366 | 17.799.280 | 10.950.745 | 6.722.583 | 2.789.164 | 9.547.390 | 8.714.134 | 4.927.401 | 2.251.729 | 7.394.094 | 4.704.219 | 2.847.489 | 1.323.930 | 6.265.857 | 4.713.850 | 3.116.733 | 1.520.511 | 6.153.272 | 4.549.535 | 2.918.746 | 1.456.229 | 5.213.723 | 1.630.789 | 1.462.517 | 323.647 | 3.997.244 | 3.002.645 | 2.014.609 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 14.739.921 | 60.609.913 | 40.557.770 | 26.564.334 | 12.150.374 | 46.378.665 | 31.604.259 | 19.618.103 | 8.369.019 | 45.798.337 | 21.870.890 | 10.892.901 | 8.233.366 | 17.799.280 | 10.950.745 | 6.722.583 | 2.789.164 | 9.547.390 | 8.714.134 | 4.927.401 | 2.251.729 | 7.394.094 | 4.704.219 | 2.847.489 | 1.323.930 | 6.265.857 | 4.713.850 | 3.116.733 | 1.520.511 | 6.153.272 | 4.549.535 | 2.918.746 | 1.456.229 | 5.213.723 | 1.630.789 | 1.462.517 | 323.647 | 3.997.244 | 3.002.645 | 2.014.609 |
Genel Yönetim Giderleri | (4.611.972) | (22.463.491) | (9.366.370) | (5.185.054) | (2.430.584) | (10.985.487) | (7.780.849) | (4.419.612) | (2.102.447) | (15.631.669) | (5.556.593) | (4.519.415) | (2.216.415) | (23.362.088) | (13.232.085) | (7.582.986) | (3.343.287) | (1.060.884) | (728.351) | (484.641) | (227.346) | (723.794) | (531.491) | (340.867) | (181.140) | (729.171) | (557.099) | (391.282) | (190.833) | (1.002.865) | (756.945) | (459.682) | (204.647) | (664.424) | (297.263) | (255.035) | (95.447) | (570.769) | (595.752) | (441.707) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 325.926 | 4.190.984 | 3.114.433 | 2.778.563 | 2.213.346 | 674.296 | 368.277 | 259.331 | 198.392 | 3.211.297 | 1.288.720 | 960.834 | 805.861 | 18.871.251 | 10.824.660 | 5.942.518 | 2.481.638 | 4.896.845 | 3.627.878 | 2.117.749 | 1.059.006 | 3.265.270 | 2.485.267 | 1.517.062 | 828.404 | 2.588.223 | 2.031.247 | 1.312.322 | 633.936 | 3.541.141 | 2.676.990 | 1.540.621 | 633.941 | 2.722.670 | 1.136.369 | 906.680 | 152.766 | 3.120.429 | 2.335.345 | 1.693.126 |
Esas Faaliyetlerden Diğer Giderler | (6.568.536) | (1.606.515) | (2.416.042) | (1.150.218) | (247.495) | (1.357.425) | (749.951) | (604.232) | (70.192) | (662.316) | (2.278.363) | (134.716) | (115.662) | (2.351.222) | (1.620.108) | (1.564.759) | (1.525.490) | (6.426.604) | (4.571.436) | (2.868.639) | (1.261.761) | (4.866.570) | (3.636.019) | (2.391.819) | (1.060.805) | (4.012.815) | (3.139.269) | (2.182.361) | (987.754) | (5.312.561) | (4.342.184) | (3.026.151) | (958.555) | (4.441.717) | (1.316.033) | (2.067.596) | (1.021.609) | (4.004.639) | (3.058.006) | (2.507.120) |
ESAS FAALİYET KARI (ZARARI) | 3.885.339 | 40.730.891 | 31.889.791 | 23.007.625 | 11.685.641 | 34.710.049 | 23.441.736 | 14.853.590 | 6.394.772 | 32.715.649 | 15.324.655 | 7.199.605 | 6.707.150 | 10.957.221 | 6.923.212 | 3.517.356 | 402.025 | 6.956.747 | 7.042.225 | 3.691.870 | 1.821.628 | 5.069.000 | 3.021.976 | 1.631.865 | 910.389 | 4.112.094 | 3.048.729 | 1.855.412 | 975.860 | 3.378.987 | 2.127.396 | 973.534 | 926.968 | 2.830.252 | 1.153.862 | 46.566 | (640.643) | 2.542.265 | 1.684.232 | 758.908 |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 17.053.043 | 0 | 0 | 25.506 | 32.573.614 | 61.421 | 39.246 | 47.613 | 17.808.039 | 17.792.095 | 17.785.012 | 5.375.338 | 205.852 | 213.303 | 37.488 | 0 | 7.585.941 | 175.815 | 37.488 | 25.577 | 617.746 | 616.450 | 250 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | (432.563) | 0 | — | — | 0 | 0 | (22.175) | 0 | (4.958) | (14.978.891) | (10.393.197) | (9.065.604) | (16.614.649) | (15.805.839) | (15.805.839) | 0 | (5.330) | 0 | (15.805.839) | (15.845.925) | 0 | — | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (3.504.660) | 145.562.214 | 59.505.172 | 27.946.388 | 7.873.574 | 116.235.000 | 69.950.353 | 1.470.283 | 798.026 | 183.857.693 | 4.791.311 | 3.451.405 | 844.767 | (3.604.167) | 5.614.650 | 4.194.061 | 1.189.517 | 5.498.497 | 2.493.023 | 1.876.480 | 956.929 | 305.520 | (107.101) | (87.196) | 131.429 | 2.312.788 | 1.269.647 | 1.457.556 | (144.593) | 992.943 | 678.033 | (622.337) | 490.834 | 1.201.968 | 1.300.370 | (1.113.171) | (1.200.245) | 1.878.603 | 1.116.756 | 899.281 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 380.679 | 186.293.105 | 91.394.963 | 50.954.013 | 19.559.215 | 150.945.049 | 93.392.088 | 16.323.873 | 7.192.798 | 216.573.342 | 20.115.966 | 10.651.010 | 7.551.917 | 7.346.868 | 12.537.737 | 7.710.554 | 1.588.486 | 29.075.724 | 9.535.248 | 5.568.350 | 2.804.063 | 37.948.134 | 2.976.296 | 1.583.915 | 1.089.431 | 24.227.963 | 7.131.580 | 10.704.783 | (2.858.999) | (12.036.867) | (12.787.107) | (15.417.154) | 1.417.802 | 11.612.831 | 2.630.047 | (16.834.956) | (17.661.236) | 5.038.614 | 3.417.438 | 1.658.439 |
Finansman Gelirleri | 11.989.559 | 37.174.371 | 26.712.120 | 15.686.659 | 6.673.601 | 11.772.857 | 5.412.825 | 2.097.402 | 290.803 | 3.172.147 | 1.502.777 | 861.117 | 492.937 | 545.639 | 374.308 | 191.336 | 65.728 | 10.434 | 0 | 0 | 0 | (3.609) | (2.470) | 12.539 | 4 | 24.363 | 24.360 | 14.445 | 764 | 304.974 | 292.689 | 0 | 0 | 0 | 292.689 | 292.689 | 0 | 0 | 0 | 0 |
Finansman Giderleri | (8.613) | (75.088) | (89.699) | (57.481) | (38.217) | (51.354) | (44.475) | (40.642) | (21.182) | — | (5.090) | (3.936) | (3.732) | (26.118) | (22.620) | (586) | (586) | (8.008) | (6.714) | (2.050) | (796) | 15.265 | 14.831 | (1.112) | (735) | (29.790) | (28.255) | (3.651) | (895) | (143.919) | (137.246) | (2.649) | (785) | (4.791) | (134.597) | (1.864) | (1.084) | (6.071) | (4.796) | (3.047) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (1.065.135) | (186.892.681) | 190.776.744 | 68.809.799 | 109.922.413 | 293.409.145 | 49.153.324 | 25.499.488 | 11.421.609 | 152.221.914 | 7.942.298 | (26.315.475) | (13.618.301) | (5.892.389) | 12.889.425 | 7.901.304 | 1.653.628 | 29.078.150 | 9.528.534 | 5.566.300 | 2.803.267 | 37.959.790 | 2.988.657 | 1.595.342 | 1.088.700 | 24.222.536 | 7.127.685 | 10.715.577 | (2.859.130) | (11.875.812) | (12.631.664) | (15.419.803) | 1.417.017 | 11.608.040 | 2.788.139 | (16.836.820) | (17.662.320) | 5.032.543 | 3.412.642 | 1.655.392 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (112.792.144) | (38.154.320) | (225.029.061) | (108.798.048) | (63.720.235) | (86.450.052) | (26.855.579) | (21.262.499) | 50.030.362 | 22.004.227 | (436.436) | 1.489.060 | (1.253.417) | (5.124.660) | (2.201.021) | (1.091.042) | (29.073) | 78.088 | 483.510 | 428.548 | 22.584 | (4.274.049) | (634.243) | (356.547) | (2.699.787) | (2.302.998) | (1.215.585) | (1.414.447) | 5.980 | (421.428) | 491.822 | 687.157 | (15.982) | 157.347 | (195.335) | 703.139 | 698.383 | (470.965) | (66.722) | (22.586) |
Dönem Vergi (Gideri) Geliri | (1.795.913) | (7.351.526) | (1.170.691) | (1.739.892) | 0 | 4.994.341 | 4.994.341 | 4.994.341 | 4.994.341 | (6.098.285) | — | — | — | — | (2.245.746) | (1.125.738) | (459.216) | 0 | 0 | 0 | 0 | (1.066.685) | (722.284) | (432.899) | (243.815) | (1.094.806) | (891.769) | (680.566) | (496.266) | (956.358) | 0 | 0 | 0 | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (110.996.231) | (30.802.794) | (223.858.370) | (107.058.156) | (63.720.235) | (91.444.393) | (31.849.920) | (26.256.840) | 45.036.021 | 28.102.512 | — | — | — | — | 44.725 | 34.696 | 430.143 | 78.088 | 483.510 | 428.548 | 22.584 | (3.207.364) | 88.041 | 76.352 | (2.455.972) | (1.208.192) | (323.816) | (733.881) | 502.246 | 534.930 | 491.822 | 687.157 | (15.982) | 157.347 | (195.335) | 703.139 | (51.821) | (470.965) | (66.722) | (22.586) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (113.857.279) | (225.047.001) | (34.252.317) | (39.988.249) | 46.202.178 | 206.959.093 | 22.297.744 | 4.236.988 | 61.451.970 | 174.226.141 | 7.505.862 | (24.826.415) | (14.871.719) | (11.017.049) | 10.688.404 | 6.810.262 | 1.624.555 | 29.156.238 | 10.012.044 | 5.994.848 | 2.825.851 | 33.685.741 | 2.354.414 | 1.238.795 | (1.611.087) | 21.919.538 | 5.912.100 | 9.301.130 | (2.853.150) | (12.297.240) | (12.139.842) | (14.732.646) | 1.401.035 | 11.765.387 | 2.592.804 | (16.133.681) | (16.963.937) | 4.561.578 | 3.345.920 | 1.632.806 |
DÖNEM KARI (ZARARI) | (113.857.279) | (225.047.001) | (34.252.317) | (39.988.249) | 46.202.178 | 206.959.093 | 22.297.744 | 4.236.988 | 61.451.970 | 174.226.141 | 7.505.862 | (24.826.415) | (14.871.719) | (11.017.049) | 10.688.404 | 6.810.262 | 1.624.555 | 29.156.238 | 10.012.044 | 5.994.848 | 2.825.851 | 33.685.741 | 2.354.414 | 1.238.795 | (1.611.087) | 21.919.538 | 5.912.100 | 9.301.130 | (2.853.150) | (12.297.240) | (12.139.842) | (14.732.646) | 1.401.035 | 11.765.387 | 2.592.804 | (16.133.681) | (16.963.937) | 4.561.578 | 3.345.920 | 1.632.806 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (113.857.279) | (225.047.001) | (34.252.317) | (39.988.249) | 46.202.178 | 206.959.093 | 22.297.744 | 4.236.988 | 61.451.970 | 174.226.141 | 7.505.862 | (24.826.415) | (14.871.719) | (11.017.049) | 10.688.404 | 6.810.262 | 1.624.555 | 29.156.238 | 10.012.044 | 5.994.848 | 2.825.851 | 33.685.741 | 2.354.414 | 1.238.795 | (1.611.087) | 21.919.538 | 5.912.100 | 9.301.130 | (2.853.150) | (12.297.240) | (12.139.842) | (14.732.646) | 1.401.035 | 11.765.387 | 2.592.804 | (16.133.681) | (16.963.937) | 4.561.578 | 3.345.920 | 1.632.806 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 14.734.997 | 66.695.250 | 40.557.770 | 26.564.334 | 15.900.936 | 60.706.113 | 42.126.585 | 19.618.103 | 8.369.018 | 31.720.963 | 17.960.606 | 18.691.909 | 4.765.949 | 15.263.894 | 10.950.745 | 6.722.583 | 2.863.418 | 9.557.791 | 7.243.220 | 4.929.967 | 2.251.729 | 7.394.094 | 5.177.605 | 3.159.861 | 1.481.886 | 6.265.857 | 4.713.850 | 3.116.733 | 1.560.009 | 6.413.085 | 4.742.061 | 3.044.366 | 1.487.658 | 5.457.668 | 4.007.681 | 2.620.748 | 1.420.844 | 4.233.715 | 3.097.473 | 2.077.614 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 9.557.791 | 1.473.563 | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |