Gelir Tablosu
TEKTUKonsolide36 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 119.304 | 123.157.276 | 113.454.464 | 15.720.559 | 216.286 | 92.358.113 | 87.031.581 | 19.590.746 | 1.104.532 | 124.843.440 | 68.101.988 | 11.505.171 | 2.779.730 | 52.871.895 | 42.839.213 | 8.110.716 | 2.045.577 | 22.566.041 | 20.727.178 | 3.232.201 | 848.650 | 20.888.764 | 17.807.285 | 2.510.487 | 1.193.134 | 48.028.153 | 44.108.446 | 13.219.362 | 884.684 | 33.269.424 | 31.467.734 | 5.085.417 | 427.199 | 18.018.364 | 17.101.109 | 4.784.384 |
Satışların Maliyeti | 0 | (40.971.498) | (38.673.869) | (9.800.864) | 0 | (47.401.343) | (32.204.544) | (11.396.547) | (708.039) | (79.659.808) | (33.299.851) | (10.347.761) | (1.625.427) | (37.680.140) | (26.470.916) | (8.333.720) | 135.086 | (12.227.443) | (11.803.351) | (2.802.477) | (319.874) | (14.886.440) | (10.708.637) | (1.894.775) | (489.463) | (37.213.798) | (31.049.176) | (13.607.091) | (303.747) | (26.544.847) | (21.238.761) | (5.649.064) | (180.288) | (13.039.665) | (11.805.500) | (3.885.424) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 119.304 | 82.185.778 | 74.780.595 | 5.919.695 | 216.286 | 44.956.769 | 54.827.037 | 8.194.199 | 396.493 | 45.183.632 | 34.802.137 | 1.157.410 | 1.154.304 | 15.191.756 | 16.368.297 | (223.004) | 2.180.663 | 10.338.598 | 8.923.827 | 429.724 | 528.776 | 6.002.324 | 7.098.648 | 615.712 | 703.671 | 10.814.355 | 13.059.270 | (387.729) | 580.937 | 6.724.577 | 10.228.973 | (563.647) | 246.911 | 4.978.699 | 5.295.609 | 898.960 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 119.304 | 82.185.778 | 74.780.595 | 5.919.695 | 216.286 | 44.956.769 | 54.827.037 | 8.194.199 | 396.493 | 45.183.632 | 34.802.137 | 1.157.410 | 1.154.304 | 15.191.756 | 16.368.297 | (223.004) | 2.180.663 | 10.338.598 | 8.923.827 | 429.724 | 528.776 | 6.002.324 | 7.098.648 | 615.712 | 703.671 | 10.814.355 | 13.059.270 | (387.729) | 580.937 | 6.724.577 | 10.228.973 | (563.647) | 246.911 | 4.978.699 | 5.295.609 | 898.960 |
Genel Yönetim Giderleri | (19.011.772) | (63.680.659) | (46.871.812) | (28.821.345) | (14.430.887) | (71.870.890) | (51.066.505) | (31.592.657) | (12.113.209) | (62.807.422) | (21.390.737) | (13.807.710) | (6.210.818) | (21.505.881) | (11.004.672) | (7.143.379) | (4.295.288) | (7.577.217) | (5.224.761) | (2.752.538) | (1.199.173) | (8.678.269) | (5.869.386) | (3.264.045) | (2.018.795) | (10.202.870) | (8.748.388) | (5.698.420) | (2.354.805) | (7.285.700) | (5.867.735) | (3.434.838) | (1.236.937) | (3.919.880) | (3.694.605) | (2.085.268) |
Pazarlama Giderleri | (903.172) | (5.542.316) | (3.103.380) | (1.957.171) | (1.245.752) | (5.587.682) | (7.178.797) | (3.530.674) | (537.537) | (19.578.179) | (9.784.812) | (6.420.334) | (4.556.404) | (6.364.991) | (1.926.371) | (1.207.594) | (608.312) | (2.288.141) | (802.772) | (731.675) | (257.540) | (2.634.344) | (2.208.043) | (613.672) | (301.526) | (2.987.489) | (1.934.150) | (889.127) | (340.410) | (3.481.528) | (2.040.787) | (463.196) | 0 | (1.289.476) | (799.316) | (105.928) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — |
Esas Faaliyetlerden Diğer Gelirler | 4.181.879 | 12.565.630 | 7.278.021 | 4.095.819 | 2.130.062 | 12.429.533 | 10.926.651 | 6.637.506 | 2.260.858 | 50.783.817 | 24.252.633 | 21.873.664 | 1.036.931 | 15.114.408 | 23.643.975 | 18.988.409 | 15.529.996 | 10.959.264 | 11.161.927 | 6.765.258 | 3.227.609 | 12.607.562 | 5.802.781 | 2.718.810 | 1.101.086 | 8.282.076 | 4.588.536 | 1.716.903 | 848.568 | 7.235.057 | 5.258.740 | 1.299.842 | 820.368 | 6.459.624 | 4.647.524 | 3.806.082 |
Esas Faaliyetlerden Diğer Giderler | (25.526.263) | (134.904.795) | (88.808.122) | (54.340.647) | (17.866.612) | (107.536.963) | (78.097.536) | (51.914.025) | (14.897.092) | (107.561.853) | (32.989.471) | (45.823.488) | (9.118.151) | (40.065.253) | (24.667.545) | (22.789.137) | (16.644.523) | (39.369.814) | (17.487.598) | (13.644.164) | (6.487.053) | (25.069.146) | (18.044.467) | (13.727.031) | (7.703.230) | (15.817.270) | (13.481.870) | (12.173.699) | (6.710.923) | (16.047.114) | (22.705.028) | (16.917.215) | (3.090.430) | (7.009.417) | (3.701.056) | (2.503.174) |
ESAS FAALİYET KARI (ZARARI) | (41.140.024) | (109.376.362) | (56.724.698) | (75.103.649) | (31.196.903) | (127.609.233) | (70.589.149) | (72.205.650) | (24.890.486) | (93.980.005) | (5.110.250) | (43.020.457) | (17.694.138) | (37.629.961) | 2.413.684 | (12.374.705) | (3.837.464) | (27.937.310) | (3.429.377) | (9.933.395) | (4.187.381) | (17.771.873) | (13.220.467) | (14.270.226) | (8.218.794) | (9.911.198) | (6.516.602) | (17.432.072) | (7.976.633) | (12.854.708) | (15.125.837) | (20.079.054) | (3.260.088) | (780.450) | 1.748.156 | 10.672 |
Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | 0 | 0 | 934.949 | 0 | 0 | — | 373.185.597 | 0 | 0 | 0 | 134.431.817 | 0 | 0 | 0 | 195.801.441 | 0 | 0 | 0 | 32.493.956 | 0 | 0 | 0 | 20.065.000 | 0 | 0 | 0 | 18.917.226 | 13.018.030 | 10.597.145 | 2.516.327 | 40.945.408 | 10.220.322 | 6.590.601 |
Yatırım Faaliyetlerinden Giderler | 0 | (821.834.440) | 0 | 0 | 0 | (412.117.394) | 0 | 0 | — | (95.710.251) | (32.242.348) | (48.187.381) | 0 | (117.023.475) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (21.180.259) | 0 | 0 | 0 | (1.240.000) | 0 | 0 | 0 | 0 | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (41.140.024) | (931.210.802) | (56.724.698) | (75.103.649) | (31.196.903) | (538.791.679) | (70.589.149) | (72.205.650) | (24.890.486) | 183.495.341 | (37.352.598) | (91.207.839) | (17.694.138) | (20.221.619) | 2.413.684 | (12.374.705) | (3.837.464) | 167.864.131 | (3.429.377) | (9.933.395) | (4.187.381) | 14.722.083 | (13.220.467) | (14.270.226) | (8.218.794) | (11.026.457) | (6.516.602) | (17.432.072) | (7.976.633) | 4.822.518 | (2.107.807) | (9.481.909) | (743.761) | 40.164.958 | 11.968.478 | 6.601.273 |
Finansman Gelirleri | 1.326.234 | 9.688.837 | 8.111.756 | 5.934.688 | 3.732.726 | 28.227.012 | 24.539.231 | 17.595.874 | 447.031 | 29.297.241 | 10.350.642 | 5.534.330 | 2.261.319 | 15.131.600 | 10.538.115 | 6.003.181 | 2.877.188 | 12.464.177 | 10.505.233 | 7.027.828 | 3.432.140 | 11.749.827 | 9.562.436 | 7.377.331 | 3.586.508 | 15.023.814 | 12.464.758 | 8.592.161 | (3.255.375) | 54.659.892 | 22.063.983 | 5.713.862 | 6.619 | 17.931.154 | 13.204.804 | 10.836.255 |
Finansman Giderleri | (570.548) | (134.285.926) | (107.486.986) | (71.702.649) | (38.535.648) | (107.255.708) | (74.809.721) | (50.508.631) | (37.168.970) | (200.484.330) | (83.923.336) | (71.354.294) | (14.694.002) | (136.600.341) | (112.820.666) | (80.670.085) | (41.482.308) | (174.875.807) | (53.375.790) | (63.063.116) | (39.898.066) | (80.597.322) | (77.319.232) | (39.878.176) | (23.997.647) | (51.381.895) | (31.462.517) | (29.676.185) | (10.157.319) | (117.354.449) | (102.156.491) | (45.508.157) | (6.387.579) | (37.994.300) | (24.737.992) | (17.558.578) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (35.546.444) | (919.788.915) | (47.737.301) | (72.842.640) | (26.375.264) | (473.191.483) | (24.079.927) | (33.194.490) | (25.509.608) | 167.257.915 | (110.925.292) | (130.254.642) | (18.166.951) | 70.403.767 | (99.868.867) | (87.041.609) | (42.442.584) | 5.452.501 | (46.299.934) | (65.968.683) | (40.653.307) | (54.125.412) | (80.977.263) | (46.771.071) | (28.629.933) | (47.384.538) | (25.514.361) | (38.516.096) | (21.389.327) | (57.872.039) | (82.200.315) | (49.276.204) | (7.124.721) | 20.101.812 | 435.290 | (121.050) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (100.282.981) | 243.167.576 | 71.463.955 | 60.234.034 | (24.884.219) | 80.468.240 | (72.777.645) | (55.146.265) | (33.509.813) | (120.557.120) | (36.585.500) | 13.523.042 | (18.709.380) | 45.837.057 | 58.154.930 | 62.182.717 | (15.661.283) | (49.809.817) | 2.133.263 | 1.191.595 | 896.973 | (2.162.593) | 185.061 | 515.289 | 602.160 | 2.857.002 | 2.365.457 | 2.035.504 | 1.128.157 | 2.390.735 | 6.310.853 | 4.855.115 | (132.850) | (7.970.821) | 1.511.331 | 1.508.833 |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (100.282.981) | 243.167.576 | 71.463.955 | 60.234.034 | (24.884.219) | 80.468.240 | (72.777.645) | (55.146.265) | (33.509.813) | (120.557.120) | — | — | — | — | 58.154.930 | 62.182.717 | (15.661.283) | (49.809.817) | 2.133.263 | 1.191.595 | 896.973 | (2.162.593) | 185.061 | 515.289 | 602.160 | 2.857.002 | 2.365.457 | 2.035.504 | 1.128.157 | 2.390.735 | 6.310.853 | 4.855.115 | (132.850) | (7.970.821) | 1.511.331 | 1.508.833 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (135.829.425) | (676.621.339) | 23.726.654 | (12.608.606) | (51.259.483) | (392.723.243) | (96.857.572) | (88.340.755) | (59.019.420) | 46.700.795 | (147.510.792) | (116.731.600) | (36.876.331) | 116.240.823 | (41.713.937) | (24.858.892) | (58.103.867) | (44.357.316) | (44.166.671) | (64.777.088) | (39.756.334) | (56.288.005) | (80.792.202) | (46.255.782) | (28.027.773) | (44.527.536) | (23.148.904) | (36.480.592) | (20.261.170) | (55.481.304) | (75.889.462) | (44.421.089) | (7.257.571) | 12.130.991 | 1.946.621 | 1.387.783 |
DÖNEM KARI (ZARARI) | (135.829.425) | (676.621.339) | 23.726.654 | (12.608.606) | (51.259.483) | (392.723.243) | (96.857.572) | (88.340.755) | (59.019.420) | 46.700.795 | (147.510.792) | (116.731.600) | (36.876.331) | 114.645.142 | 60.638.121 | 77.493.166 | 122.206.105 | (95.193.999) | (74.778.620) | (71.342.693) | (42.514.402) | (56.288.005) | (80.792.202) | (46.255.782) | (28.027.773) | (44.527.536) | (23.148.904) | (36.480.592) | (20.261.170) | (55.481.304) | (75.889.462) | (44.421.089) | (7.257.571) | 12.130.991 | 1.946.621 | 1.387.783 |
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 |
Ana Ortaklık Payları | (135.829.425) | (676.621.339) | 23.726.654 | (12.608.606) | (51.259.483) | (392.723.243) | (96.857.572) | (88.340.755) | (59.019.420) | 46.700.795 | (147.510.792) | (116.731.600) | (36.876.331) | 114.645.142 | 60.638.121 | 77.493.166 | 122.206.105 | (95.193.999) | (74.778.620) | (71.342.693) | (42.514.402) | (56.288.005) | (80.792.202) | (46.255.782) | (28.027.773) | (44.527.536) | (23.148.904) | (36.480.592) | (20.261.170) | (55.481.304) | (75.889.462) | (44.421.089) | (7.257.571) | 12.130.991 | 1.946.621 | 1.387.783 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 33.806.748 | — (Yıllık) | 1.598.921 | 35.091.109 | 33.104.011 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |