Gelir Tablosu

UFUKSolo40 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	—	—	0	—	—	—	88.446.238	55.284.605	25.911.922	0	65.319.614	33.644.058	15.899.172	62.614.773	38.327.383	23.827.815	11.230.093	28.803.238	20.196.150	13.211.563	6.309.668	17.318.726	12.183.747	2.483.361	5.887.168	21.735.375	16.201.080	10.727.955	5.114.992	18.740.163	13.463.796	8.063.442	3.813.660	14.322.744	10.515.811	7.068.869	3.594.590	9.696.541	6.752.598	4.287.800
Satışların Maliyeti	—	—	0	—	—	—	(26.458.163)	(14.868.885)	(6.402.718)	0	(15.244.257)	(7.642.234)	(3.422.961)	(12.455.447)	(7.140.081)	(4.280.161)	(2.041.639)	(7.671.853)	(5.650.056)	(3.635.855)	(1.812.216)	(7.901.473)	(5.805.428)	(3.738.093)	(1.835.398)	(7.403.919)	(5.002.225)	(3.205.262)	(1.536.965)	(7.709.435)	(5.641.776)	(4.132.610)	(1.413.423)	(5.854.198)	(4.203.204)	(2.277.181)	(1.119.727)	(3.723.301)	(2.726.144)	(1.714.894)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	0	0	0	0	—	—	61.988.075	40.415.720	19.509.204	0	50.075.358	26.001.824	12.476.211	50.159.326	31.187.302	19.547.654	9.188.454	21.131.385	14.546.094	9.575.708	4.497.452	9.417.253	6.378.319	(1.254.732)	4.051.770	14.331.456	11.198.855	7.522.693	3.578.027	11.030.728	7.822.020	3.930.832	2.400.237	8.468.546	6.312.607	4.791.688	2.474.863	5.973.240	4.026.454	2.572.906
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	0	0	0	0	—	—	61.988.075	40.415.720	19.509.204	0	50.075.358	26.001.824	12.476.211	50.159.326	31.187.302	19.547.654	9.188.454	21.131.385	14.546.094	9.575.708	4.497.452	9.417.253	6.378.319	(1.254.732)	4.051.770	14.331.456	11.198.855	7.522.693	3.578.027	11.030.728	7.822.020	3.930.832	2.400.237	8.468.546	6.312.607	4.791.688	2.474.863	5.973.240	4.026.454	2.572.906
Genel Yönetim Giderleri	(5.574.471)	(11.334.815)	(8.180.028)	(5.257.268)	(2.524.758)	(58.306.828)	(18.785.375)	(13.324.987)	(7.006.217)	(22.371.655)	(11.541.566)	(6.292.179)	(3.334.785)	(7.010.961)	(4.241.525)	(2.609.168)	(1.548.478)	(3.042.672)	(2.449.196)	(1.773.409)	(871.217)	(2.118.532)	(1.499.924)	(1.048.104)	(458.040)	(2.024.546)	(1.554.660)	(1.087.160)	(509.296)	(1.929.335)	(1.477.516)	(1.026.151)	(537.740)	(2.005.729)	(1.508.932)	(1.020.232)	(500.706)	(2.835.729)	(2.029.998)	(1.645.299)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	—	994.169	955.270	1.279.872	806.155	18.778.840	17.810.608	10.724.467	6.527.275	19.617.745	96.731.909	73.889.286	3.370.068	291.214.260	97.886.176	27.677.409	1.701.220	464.633.394	127.245.167	2.596.161	1.306.963	18.569.138	3.820.903	2.701.493	726.729	7.898.303	1.741.710	911.341	475.715	5.343.655	4.540.942	970.952	310.973	6.804.685	5.507.980	4.019.691	4.588.816	17.806.292	330.765	232.745
Esas Faaliyetlerden Diğer Giderler	(275.245)	(7.561.735)	(7.558.314)	(7.606.465)	(13.973)	(1.888.803)	(1.817.569)	(680.928)	(1.097.123)	(750.894.514)	(478.299.376)	(422.797.576)	(427.129.513)	(42.098.729)	(464.093)	(499.187)	(42.965.651)	(596.694)	(1.776.312)	(37.095.897)	(331.765)	(3.487.962)	(4.511.159)	(2.371.120)	(449.244)	(2.613.537)	(2.141.065)	(957.009)	(307.862)	(13.419.028)	(2.140.454)	(912.527)	(585.368)	(20.250.510)	(1.930.009)	(1.680.009)	(261.405)	(873.949)	(138.348)	(9.449)
ESAS FAALİYET KARI (ZARARI)	(5.849.716)	(17.902.381)	(14.783.072)	(11.583.861)	(1.732.576)	(41.416.791)	59.195.739	37.134.272	17.933.139	(753.648.424)	(343.033.675)	(329.198.645)	(414.618.019)	292.263.896	124.367.860	44.116.708	(33.624.455)	482.125.413	137.565.753	(26.697.437)	4.601.433	22.379.897	4.188.139	(1.972.463)	3.871.215	17.591.676	9.244.840	6.389.865	3.236.584	1.026.020	8.744.992	2.963.106	1.588.102	(6.983.008)	8.381.646	6.111.138	6.301.568	20.069.854	2.188.873	1.150.903
Yatırım Faaliyetlerinden Gelirler	8.052.813	833.962.222	649.274.193	639.747.742	—	214.648.311	98.406.572	60.254.101	30.949.116	133.417.018	121.242.300	63.900.646	3.918.847	74.200.812	31.885.955	19.426.791	9.069.409	12.749.306	3.867.007	3.519.468	2.821.908	7.928.744	6.373.147	3.204.197	1.719.364	3.784.189	60.994	35.950	26.002	187.296	162.653	79.717	69.698	12.970.966	10.601.019	9.765.344	9.233.543	26.043.833	2.886.801	2.073.947
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	(191.113.366)	(304.990)	(4.132)	(1.145)	(76.008.773)	(63.831.186)	(28.005.560)	(193.805)	(30.330.955)	(1.953.268)	(1.987.143)	(1.990.921)	(8.591)	(8.591)	(61.282)	(569)	(3.391.174)	(460.447)	(460.447)	(160)	(2.253.535)	(8.153)	(2.549)	(1)	(157.879)	(121.289)	(103.550)	(102.682)	(8.316.818)	(7.410.728)	(6.964.435)	(5.594.964)	(7.145.952)	0	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	2.203.097	816.059.841	634.491.121	628.163.881	(1.732.576)	(17.881.846)	157.297.321	97.384.241	48.881.110	(696.240.179)	(285.622.561)	(293.303.559)	(410.892.977)	336.133.753	154.300.547	61.556.356	(26.545.967)	494.866.128	141.424.169	(23.239.251)	7.422.772	26.917.467	10.100.839	771.287	5.590.419	19.122.330	9.297.681	6.423.266	3.262.585	1.055.437	8.786.356	2.939.273	1.555.118	(2.328.860)	11.571.937	8.912.047	9.940.147	38.967.735	5.075.674	3.224.850
Finansman Gelirleri	—	35.350.281	944.533	—	6.630.554	9.196.073	7.949.458	7.229.325	6.599.642	656.184	619.606	432.979	336.043	6.393.265	4.701.002	4.722.530	4.660.205	1.539.442	1.759.470	1.855.707	1.480.695	45.710.282	8.994.726	6.558.507	2.766.385	7.308.682	10.117.886	5.502.228	2.512.672	13.769.819	4.911.558	465.289	461.056	34.648.067	26.954.682	23.365.330	16.752.875	14.107.625	20.682.919	13.093.814
Finansman Giderleri	(5.198)	(259.317)	(32.443)	(61.754)	—	(894.137)	(788.694)	(2.308.980)	(4.503.456)	(282.278.317)	(171.879.526)	(115.969.121)	(19.205.113)	(115.923.467)	(86.917.318)	(57.808.691)	(26.215.161)	(92.287.239)	(33.165.543)	(25.752.456)	(18.541.698)	(48.744.698)	(37.165.757)	(26.558.038)	(13.428.146)	(37.554.571)	(28.184.666)	(18.711.801)	(9.563.557)	(41.575.696)	(35.401.213)	(11.013.138)	(5.337.472)	(54.343.519)	(36.016.247)	(28.752.998)	(25.547.420)	(56.608.683)	(30.249.053)	(17.325.131)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(9.782.643)	816.209.311	659.373.145	613.550.811	(5.936.882)	(241.416.607)	81.829.343	1.388.623	(9.107.973)	(1.165.285.253)	(576.235.430)	(475.456.900)	(485.253.522)	(5.084.694)	72.084.231	8.470.195	(48.100.923)	404.118.331	110.018.096	(47.136.000)	(9.638.231)	23.883.051	(18.070.192)	(19.228.244)	(5.071.342)	(11.123.559)	(8.769.099)	(6.786.307)	(3.788.300)	(26.750.440)	(21.703.299)	(7.608.576)	(3.321.298)	(22.024.312)	2.510.372	3.524.379	1.145.602	(3.533.323)	(4.490.460)	(1.006.467)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(603.493)	(306.578.080)	(257.154.752)	(211.158.682)	(11.327.556)	(65.983.147)	(45.198.572)	(28.233.710)	(21.883.036)	313.320.809	153.715.059	97.016.743	100.608.878	(12.694.547)	(17.487.797)	(2.304.796)	11.251.360	(105.316.333)	(32.371.020)	8.270.323	1.933.535	3.077.319	4.020.134	4.255.542	1.106.540	2.600.378	1.929.248	1.464.087	782.282	(3.133.907)	4.880.894	1.942.140	1.050.891	4.774.827	(340.961)	(545.636)	(73.881)	72.278	(625.384)	(537.062)
Dönem Vergi (Gideri) Geliri	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ertelenmiş Vergi (Gideri) Geliri	(603.493)	(306.578.080)	(257.154.752)	(211.158.682)	(11.327.556)	(65.983.147)	(45.198.572)	(28.233.710)	(21.883.036)	313.320.809	—	—	—	(73.949.530)	(17.487.797)	(2.304.796)	11.251.360	(105.316.333)	(32.371.020)	8.270.323	1.933.535	3.077.319	4.020.134	4.255.542	1.106.540	2.600.378	1.929.248	1.464.087	782.282	(3.133.907)	4.880.894	—	1.050.891	4.774.827	(340.961)	(545.636)	(73.881)	72.278	(625.384)	(537.062)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(10.386.136)	509.631.231	402.218.393	402.392.129	(17.264.438)	(307.399.754)	36.630.771	(26.845.087)	(30.991.008)	(851.964.444)	(422.520.372)	(378.440.157)	(384.644.643)	(17.779.241)	54.596.434	6.165.399	(36.849.563)	298.801.998	77.647.076	(38.865.677)	(7.704.696)	26.960.370	(14.050.058)	(14.972.702)	(3.964.802)	(8.523.181)	(6.839.851)	(5.322.220)	(3.006.018)	(29.884.347)	(16.822.405)	(5.666.436)	(2.270.407)	(17.249.485)	2.169.411	2.978.743	1.071.721	(3.461.045)	(5.115.844)	(1.543.529)
DÖNEM KARI (ZARARI)	(10.386.136)	509.631.231	402.218.393	402.392.129	(17.264.438)	(240.690.496)	36.630.771	(26.845.087)	(30.991.008)	(602.961.348)	(422.520.372)	(378.440.157)	(384.644.643)	(17.779.241)	54.596.434	6.165.399	(36.849.563)	298.801.998	77.647.076	(38.865.677)	(7.704.696)	26.960.370	(14.050.058)	(14.972.702)	(3.964.802)	(8.523.181)	(6.839.851)	(5.322.220)	(3.006.018)	(29.884.347)	(16.822.405)	(5.666.436)	(2.270.407)	(17.249.485)	2.169.411	2.978.743	1.071.721	7.098.258	(4.237.093)	(739.428)
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	(1.172.521)	0	0	0	0	0	0	0	0	0
Ana Ortaklık Payları	(10.386.136)	509.631.231	402.218.393	402.392.129	(17.264.438)	(240.690.496)	36.630.771	(26.845.087)	(30.991.008)	(602.961.348)	(422.520.372)	(378.440.157)	(384.644.643)	(17.779.241)	54.596.434	6.165.399	(36.849.563)	298.801.998	77.647.076	(38.865.677)	(7.704.696)	26.960.370	(14.050.058)	(14.972.702)	(3.964.802)	(8.523.181)	(6.839.851)	(5.322.220)	(3.006.018)	(29.884.347)	(15.649.884)	(5.666.436)	(2.270.407)	(17.249.485)	2.169.411	2.978.743	1.071.721	7.098.258	(4.237.093)	(739.428)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)