Gelir Tablosu
TETMTKonsolide18 dönemson güncel: 2024/Q2
| Kalem | 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 6.516.805 | 1.182.567 | 49.457.648 | 22.480.408 | 17.950.121 | 4.523.061 | 28.635.884 | 17.859.936 | 9.735.306 | 2.865.177 | 8.459.648 | 6.908.834 | 5.418.318 | 2.010.707 | 4.255.102 | 2.656.997 | 1.791.387 | 3.297.596 |
Satışların Maliyeti | (6.579.348) | (1.642.491) | (39.385.297) | (15.238.972) | (14.052.779) | (6.536.063) | (26.339.045) | (17.160.455) | (8.392.936) | (3.583.740) | (10.634.068) | (7.983.201) | (4.908.936) | (1.106.191) | (5.059.249) | (4.013.769) | (1.960.959) | (3.047.584) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (62.543) | (459.924) | 10.072.351 | 7.241.436 | 3.897.342 | (2.013.002) | 2.296.839 | 699.481 | 1.342.370 | (718.563) | (2.174.420) | (1.074.367) | 509.382 | 904.516 | (804.147) | (1.356.772) | (169.572) | 250.012 |
BRÜT KAR (ZARAR) | (62.543) | (459.924) | 10.072.351 | 7.241.436 | 3.897.342 | (2.013.002) | 2.296.839 | 699.481 | 1.342.370 | (718.563) | (2.174.420) | (1.074.367) | 509.382 | 904.516 | (804.147) | (1.356.772) | (169.572) | 250.012 |
Genel Yönetim Giderleri | (9.431.424) | (3.532.550) | (11.727.722) | (10.406.959) | (7.848.836) | (4.077.543) | (4.492.692) | (2.451.895) | (1.781.380) | (806.966) | (1.858.188) | (1.255.465) | (695.321) | (373.795) | (751.531) | (375.297) | (186.591) | (543.482) |
Pazarlama Giderleri | (92.278) | (160.927) | (6.154.327) | (4.810.728) | (3.273.999) | (1.184.605) | (5.134.556) | (2.709.053) | (1.400.979) | (378.864) | (916.391) | (702.303) | (347.092) | (160.927) | (543.572) | (399.503) | (206.881) | (515.211) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (902.170) | — | — | (75.736) |
Esas Faaliyetlerden Diğer Gelirler | 1.157.398 | 721.416 | 3.413.270 | 3.044.523 | 746.081 | 90.903 | 3.059.679 | 1.674.166 | 683.170 | 667.986 | 675.924 | 23.926 | 70.916 | 175.218 | 161.159 | 57.833 | 38.078 | 270.743 |
Esas Faaliyetlerden Diğer Giderler | (2.929.953) | (632.058) | (1.655.986) | (783.974) | (523.971) | (71.754) | (4.328.954) | (2.489.265) | (1.782.276) | (112.688) | (956.511) | (582.278) | (162.984) | (143.316) | (564.453) | (265.600) | (62.585) | (389.093) |
ESAS FAALİYET KARI (ZARARI) | (11.358.800) | (4.064.043) | (6.052.414) | (5.715.702) | (7.003.383) | (7.256.001) | (8.599.683) | (5.276.566) | (2.939.095) | (1.349.095) | (5.229.586) | (3.590.487) | (625.099) | 401.696 | (3.404.714) | (3.159.650) | (640.991) | (1.002.767) |
Yatırım Faaliyetlerinden Gelirler | 130.932.936 | 59.782.635 | 61.612.119 | 4.132.535 | 3.536.167 | 6.148 | 359.465 | 376.409 | 406.085 | 407.356 | 2.850 | 2.850 | 2.850 | 2.850 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | (56.115) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 119.574.136 | 55.718.592 | 55.503.590 | (1.583.167) | (3.467.216) | (7.249.853) | (8.240.218) | (4.900.157) | (2.533.010) | (941.739) | (5.226.736) | (3.587.637) | (622.249) | 404.546 | (3.404.714) | (3.159.650) | (640.991) | (1.002.767) |
Finansman Giderleri | (5.576.113) | (9.436) | (3.840.232) | (2.532.949) | (1.439.052) | (706.067) | (1.499.408) | (966.624) | (150.607) | (2.431) | (566.689) | (196.839) | (194.917) | (155.684) | (1.262.490) | (1.103.510) | (922.509) | (366.646) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 103.917.621 | 49.249.349 | 56.175.752 | (4.116.116) | (3.413.672) | (10.799.223) | (15.052.636) | (5.866.781) | (2.683.617) | (944.170) | (5.793.425) | (3.784.476) | (817.166) | 248.862 | (4.667.204) | (4.263.160) | (1.563.500) | (1.269.916) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (27.965.082) | (12.561.413) | (9.769.444) | — | (1.598.644) | 944.010 | (213.644) | — | — | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 75.952.539 | 36.687.936 | 46.406.308 | (4.116.116) | (5.012.316) | (9.855.213) | (15.266.281) | (5.866.781) | (2.683.617) | (944.170) | (5.793.425) | (3.784.476) | (817.166) | 248.862 | (4.667.204) | (4.263.160) | (1.524.569) | (1.193.434) |
DÖNEM KARI (ZARARI) | 75.952.539 | 36.687.936 | 46.406.308 | (4.116.116) | (5.012.316) | (9.855.213) | (15.266.281) | (5.866.781) | (2.683.617) | (944.170) | (5.793.425) | (3.784.476) | (817.166) | 248.862 | (4.667.204) | (4.263.160) | (1.524.569) | (1.193.434) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklık Payları | 75.952.539 | 36.687.936 | 46.406.308 | (4.116.116) | (5.012.316) | (9.855.213) | (15.266.281) | (5.866.781) | (2.683.617) | (944.170) | (5.793.425) | (3.784.476) | (817.166) | 248.862 | (4.667.204) | (4.263.160) | (1.524.569) | (1.193.434) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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