Gelir Tablosu

ULASSolo40 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	2.149.844	0	337	305	0	50.070.805	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
Satışların Maliyeti	—	0	—	—	—	(49.575.056)	—	—	—	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	(395.659)	(259.848)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	2.149.844	0	337	305	0	495.749	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	(395.659)	(259.848)
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	0	—	—	—	0	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	2.149.844	0	337	305	0	495.749	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	(395.659)	(259.848)
Genel Yönetim Giderleri	(4.975.557)	(11.701.219)	(8.417.282)	(4.483.468)	(2.397.960)	(9.326.303)	(6.675.069)	(4.083.718)	(1.793.490)	(15.182.951)	(7.278.619)	(4.106.491)	(1.827.715)	(4.117.673)	(2.493.722)	(1.559.617)	(785.208)	(2.048.431)	(1.504.590)	(983.189)	(475.529)	(2.161.801)	(1.574.195)	(934.427)	(416.818)	(2.026.210)	(1.535.336)	(1.088.691)	(570.554)	(1.720.374)	(1.251.143)	(870.098)	(438.949)	(1.580.004)	(1.129.043)	(761.133)	(364.628)	(1.469.820)	(1.156.478)	(816.270)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	0	0	—	—	0	0	—	—	—	—	—	0	0	0	—	0	0	0	0	—	—	—	0	—	—	0	0	0	0
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	0	0	0	0	0	—	—	—	0	—	—	0	—	—	—
Esas Faaliyetlerden Diğer Gelirler	6.553.513	4.657.811	3.415.367	3.317.172	2.349.099	5.107.370	5.631.096	4.256.999	3.650.654	32.653.748	19.095.117	15.313.883	1.140.927	15.019.438	12.348.433	8.448.063	4.054.028	9.982.176	2.230.802	1.619.364	1.179.424	458.963	378.741	227.755	150.304	1.984.876	1.632.133	1.536.609	966.158	8.265.351	7.894.452	3.263.491	1.297.729	2.967.655	1.423.867	914.968	614.424	1.528.840	552.633	209.080
Esas Faaliyetlerden Diğer Giderler	(4.245.388)	(10.644.483)	(1.917.234)	(3.740.694)	(3.529.749)	(4.398.929)	(4.518.624)	(3.588.312)	(3.103.782)	(15.870.351)	(9.064.970)	(6.241.634)	(367.156)	(7.339.893)	(6.067.136)	(4.319.047)	(2.297.378)	(2.613.153)	(596.558)	(225.266)	(169.369)	(1.087.543)	(489.342)	(277.365)	(169.715)	(1.028.142)	(989.779)	(354.349)	(224.118)	(4.461.908)	(1.668.357)	(502.640)	(107.308)	(1.875.418)	(2.100.700)	(875.975)	(520.416)	(1.437.038)	(566.234)	(269.068)
ESAS FAALİYET KARI (ZARARI)	(517.588)	(17.687.891)	(6.918.812)	(4.906.685)	(3.578.609)	(8.122.113)	(5.562.596)	(3.415.031)	(1.246.618)	1.600.446	2.751.528	4.965.758	(1.053.944)	3.561.872	3.787.575	2.569.399	971.442	5.320.592	129.654	410.909	534.526	(2.790.381)	(1.684.796)	(984.037)	(436.229)	(1.069.476)	(892.982)	93.569	171.486	2.083.069	4.974.952	1.890.753	751.472	(487.767)	(1.805.876)	(722.140)	(270.620)	(1.378.018)	(1.565.738)	(1.136.106)
Yatırım Faaliyetlerinden Gelirler	0	26.610.828	37.739.297	55.063.736	25.812.343	32.184.118	4.795.160	2.991.403	1.411.786	86.502.576	24.507.255	46.870.734	1.384.976	32.240.326	2.654.728	1.342.746	626.929	26.286.086	1.500.099	581.282	252.131	11.302.138	10.955.325	9.309.496	(146.378)	601.233	127.212	404.029	163.514	1.772.378	1.520.402	298.165	109.479	20.831.982	20.727.514	197.242	81.979	82.881	68.944	8.986
Yatırım Faaliyetlerinden Giderler	(25.930.045)	(6.230.094)	0	0	0	(128.241)	(13.538)	(8.099)	(4.474)	(6.919.620)	(22.816)	(808.838)	(262.590)	(305.592)	(1.607.734)	(1.588.587)	(377.732)	(36.050)	0	0	(9.886)	(41.700)	0	0	0	—	0	0	0	0	—	—	0	0	—	0	0	0	—	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(26.477.658)	3.128.234	31.027.354	50.163.931	22.240.614	25.419.851	(907.934)	(400.881)	160.694	77.887.704	27.203.507	50.956.726	68.442	35.502.954	4.821.671	2.301.194	1.216.808	31.429.823	1.629.753	992.191	776.771	8.470.057	9.270.529	8.325.459	(582.607)	(468.243)	(765.770)	497.598	335.000	3.855.447	6.495.354	2.188.918	860.951	20.344.215	18.921.638	(524.898)	(188.641)	(1.295.137)	(1.496.794)	(1.127.120)
Finansman Gelirleri	0	0	19.807	17.180	17.185	0	0	0	78.719	0	6.422.744	4.318.297	2.253.909	164.767	4.469.872	2.823.040	1.951.472	0	325.786	236.551	150.276	529.617	289.694	260.088	154.621	398.152	356.314	297.349	220.926	1.368.601	517.527	332.329	251.218	780.307	724.275	661.002	46.120	627.910	484.051	453.646
Finansman Giderleri	(2.142.962)	(4.623.154)	(4.415.630)	(4.041.054)	(978.980)	(11.555)	(9.265)	(5.899)	(318.604)	(4.099.169)	(9.657.236)	(4.836.311)	(2.251.954)	(42.713)	(4.281.106)	(2.229.269)	(858.464)	(2.023.758)	(59.964)	(58.829)	(60.622)	(417.355)	(415.538)	(321.291)	(247.513)	(932.238)	(735.505)	(665.163)	(460.134)	(4.071.055)	(3.982.982)	(1.940.300)	(611.576)	(2.898.157)	(1.736.642)	(1.129.563)	(866.212)	(4.255.567)	(1.451.694)	(721.616)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(31.133.782)	(10.549.533)	19.011.701	40.301.423	17.308.747	30.937.301	2.468.106	1.917.176	1.321.510	61.728.523	16.772.484	47.937.850	(1.357.024)	28.108.256	5.010.437	2.894.965	2.309.816	29.406.065	1.895.575	1.169.913	866.425	8.582.319	9.144.685	8.264.256	(675.499)	(1.002.329)	(1.144.961)	129.784	95.792	1.152.993	3.029.899	580.947	500.593	18.226.365	17.909.271	(993.459)	(1.008.733)	(4.922.794)	(2.464.437)	(1.395.090)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	15.402.922	32.485.826	14.922.263	4.288.742	8.772.322	(19.235.940)	(16.818.153)	(11.073.008)	(6.755.269)	(30.321.109)	(17.211.446)	(8.337.914)	(2.734.021)	(8.121.165)	(1.899.923)	(1.420.406)	(360.479)	(2.234.986)	68.413	(7.699)	(15.118)	(2.663.432)	(2.092.250)	(2.101.328)	(43.541)	(55.977)	29.385	(41.877)	(18.198)	6.398	37.211	43.883	69.559	(2.088.438)	(1.745.113)	(24.992)	(3.918)	978.967	680.442	659.941
Dönem Vergi (Gideri) Geliri	—	0	0	—	—	0	0	—	—	(2.183.364)	—	—	—	—	(1.685.035)	(1.203.608)	(722.312)	(234.252)	0	0	0	0	0	—	0	0	0	0	0	0	0	—	0	0	—	—	—	0	—	0
Ertelenmiş Vergi (Gideri) Geliri	15.402.922	32.485.826	14.922.263	4.288.742	8.772.322	(19.235.940)	(16.818.153)	(11.073.008)	(6.755.269)	(28.137.745)	—	—	—	—	(214.888)	(216.798)	361.833	(2.000.734)	68.413	(7.699)	(15.118)	(2.663.432)	(2.092.250)	(2.101.328)	(43.541)	(55.977)	29.385	(41.877)	(18.198)	6.398	37.211	43.883	69.559	(2.088.438)	(1.745.113)	(24.992)	(3.918)	978.967	680.442	659.941
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(15.730.860)	21.936.293	33.933.964	44.590.165	26.081.069	11.701.361	(14.350.048)	(9.155.832)	(5.433.755)	31.407.414	(438.962)	39.599.936	(4.091.046)	19.987.091	3.110.514	1.474.559	1.949.337	27.171.079	1.963.988	1.162.214	851.307	5.918.887	7.052.435	6.162.928	(719.040)	(1.058.306)	(1.115.576)	87.907	77.594	1.159.391	3.067.110	624.830	570.152	16.137.927	16.164.158	(1.018.451)	(1.012.651)	(3.943.827)	(1.783.995)	(735.149)
DÖNEM KARI (ZARARI)	(15.730.860)	21.936.293	33.933.964	44.590.165	26.081.069	11.701.361	(14.350.048)	(9.155.833)	(5.433.759)	31.407.414	(438.962)	39.599.936	(4.091.046)	19.987.091	3.110.514	1.474.559	1.949.337	27.171.079	1.963.988	1.162.214	851.307	5.918.887	7.052.435	6.162.928	(719.040)	(1.058.306)	(1.115.576)	87.907	77.594	1.159.391	3.067.110	624.830	570.152	16.137.927	16.164.158	(1.018.451)	(1.012.651)	(4.590.070)	(2.036.008)	(987.162)
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	(15.730.860)	21.936.293	33.933.964	44.590.165	26.081.069	11.701.361	(14.350.048)	(9.155.833)	(5.433.759)	31.407.414	(438.962)	39.599.936	(4.091.046)	19.987.091	3.110.514	1.474.559	1.949.337	27.171.079	1.963.988	1.162.214	851.307	5.918.887	7.052.435	6.162.928	(719.040)	(1.058.306)	(1.115.576)	87.907	77.594	1.159.391	3.067.110	624.830	570.152	16.137.927	16.164.158	(1.018.451)	(1.012.651)	(4.590.070)	(2.036.008)	(987.162)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	2.149.844	0	337	305	— (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)	108.472	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)