Gelir Tablosu
VERTUSolo40 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 | — | — | 7.161.510 | 5.907.203 | — | — | 533.968 | 0 | 0 | 158.751.420 | 100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.606.665 | 31.606.665 | 31.558.330 | 0 | 37.965.579 | 32.447.228 | 32.447.228 | 12.500.000 | 0 | 0 | 0 | 0 | 13.500.000 | 13.500.000 | 13.500.000 |
Satışların Maliyeti | — | — | — | 0 | — | — | — | 0 | 0 | (234.554.661) | (147.749.647) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (29.858.400) | (29.858.400) | (29.811.998) | 0 | (37.311.718) | (31.915.545) | (31.915.545) | (11.982.625) | 0 | 0 | 0 | 0 | (13.200.000) | (13.200.000) | (13.200.000) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 0 | 0 | 7.161.510 | 5.907.203 | 0 | 0 | 533.968 | 0 | 0 | (75.803.241) | (47.749.647) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.748.265 | 1.748.265 | 1.746.332 | 0 | 653.861 | 531.683 | 531.683 | 517.375 | 0 | 0 | 0 | 0 | 300.000 | 300.000 | 300.000 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 0 | 0 | 7.161.510 | 5.907.203 | 0 | 0 | 533.968 | 0 | 0 | (75.803.241) | (47.749.647) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.748.265 | 1.748.265 | 1.746.332 | 0 | 653.861 | 531.683 | 531.683 | 517.375 | 0 | 0 | 0 | 0 | 300.000 | 300.000 | 300.000 |
Genel Yönetim Giderleri | (5.965.306) | (29.610.100) | (22.724.944) | (14.167.289) | (8.210.368) | (22.303.216) | (16.094.644) | (9.209.082) | (4.018.679) | (18.262.132) | (8.604.951) | (4.327.406) | (2.156.679) | (6.342.686) | (3.746.147) | (2.439.134) | (1.067.916) | (3.869.111) | (2.701.894) | (1.680.353) | (800.931) | (3.174.856) | (2.462.857) | (1.752.381) | (1.066.905) | (2.824.510) | (2.176.059) | (1.488.635) | (680.349) | (2.399.070) | (1.790.478) | (1.246.109) | (720.283) | (2.112.922) | (1.617.958) | (1.105.264) | (539.590) | (2.046.146) | (1.569.025) | (1.103.253) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 5.471.708 | 30.152.712 | 396.827.618 | 3.472.015 | 6.895.503 | 140.627.990 | 131.227.033 | 321.650.334 | 458.746.062 | 368.897.910 | 173.528.768 | 12.815.709 | 237.839 | 1.217.091.521 | 450.043.867 | 663.465.767 | 162.470.487 | 1.166.875.882 | 645.604.101 | 432.527.333 | 334.422.353 | 185.648.736 | 76.295.280 | 21.993.824 | 4.076.946 | 32.485.204 | 17.331.321 | 12.754.929 | 1.687.203 | 18.095.621 | 16.535.971 | 2.985.522 | 595.797 | 26.471.602 | 4.493.519 | 3.945.724 | 3.470.300 | 46.202.010 | 35.840.207 | 33.228.695 |
Esas Faaliyetlerden Diğer Giderler | (388.272.821) | (240.179.106) | (164) | (20.720.789) | (453.890.995) | (286.326.811) | (140.097.708) | (173) | (49) | (5.221.966.115) | (2.462.408.326) | (1.917.924.815) | (555.987.840) | (4.150.127) | (3.843.139) | (2.731) | (2.525) | (111.245) | (4.825.747) | (609.380) | (499) | (490.431) | (1.398) | (1.292) | (2.405.771) | (778) | (251.808) | (187) | (82) | (50.237) | (239.474) | (621.153) | (94) | (2.761.538) | (1.834.645) | (819.632) | (1.490.556) | (20.789.382) | (16.108.765) | (10.112.125) |
ESAS FAALİYET KARI (ZARARI) | (388.766.419) | (239.636.494) | 381.264.020 | (25.508.860) | (455.205.860) | (168.002.037) | (24.431.351) | 312.441.079 | 454.727.333 | (4.947.133.578) | (2.345.234.156) | (1.909.436.512) | (557.906.680) | 1.206.598.708 | 442.454.581 | 661.023.902 | 161.400.046 | 1.162.895.526 | 638.076.460 | 430.237.600 | 333.620.923 | 181.983.449 | 73.831.025 | 20.240.151 | 604.270 | 31.408.181 | 16.651.719 | 13.012.439 | 1.006.772 | 16.300.175 | 15.037.702 | 1.649.943 | 392.795 | 21.597.142 | 1.040.916 | 2.020.828 | 1.440.154 | 23.666.482 | 18.462.417 | 22.313.317 |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (388.766.419) | (239.636.494) | 381.264.020 | (25.508.860) | (455.205.860) | (168.002.037) | (24.431.351) | 312.441.079 | 454.727.333 | (4.947.133.578) | (2.345.234.156) | (1.909.436.512) | (557.906.680) | 1.206.598.708 | 442.454.581 | 661.023.902 | 161.400.046 | 1.162.895.526 | 638.076.460 | 430.237.600 | 333.620.923 | 181.983.449 | 73.831.025 | 20.240.151 | 604.270 | 31.408.181 | 16.651.719 | 13.012.439 | 1.006.772 | 16.300.175 | 15.037.702 | 1.649.943 | 392.795 | 21.597.142 | 1.040.916 | 2.020.828 | 1.440.154 | 23.666.482 | 18.462.417 | 22.313.317 |
Finansman Gelirleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (3.798.652) | (3.472.710) | (1.715.815) | (762.386) | (229.406) | (50.082.187) | (49.106.468) | (46.969.119) | (43.311.898) | (121.737.583) | (27.477.857) | (7.735.794) | (2.864.445) | (8.921.565) | (7.987.183) | (4.160.016) | (2.144.990) | (10.358.121) | (6.574.240) | (3.397.464) | (1.424.837) | (244.059) | (88.401) | (68.483) | (25.364) | (226.097) | (206.029) | (190.172) | (57.264) | (816.739) | (762.196) | (473.371) | (217.029) | (760.099) | (580.030) | (402.865) | (194.917) | (1.042.565) | (826.219) | (315.861) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (394.278.669) | (246.669.310) | 376.809.598 | (27.257.727) | (455.371.291) | (182.202.416) | (57.649.707) | 313.245.364 | 456.267.571 | (4.950.517.391) | (2.326.872.065) | (1.937.536.255) | (582.331.353) | 1.217.931.874 | 434.467.398 | 656.863.886 | 159.255.056 | 1.152.537.405 | 631.502.220 | 426.840.136 | 332.196.086 | 181.739.390 | 73.742.624 | 20.171.668 | 578.906 | 31.182.084 | 16.445.690 | 12.822.267 | 949.508 | 15.483.436 | 14.275.506 | 1.176.572 | 175.766 | 20.837.043 | 460.886 | 1.617.963 | 1.245.237 | 22.623.917 | 17.636.198 | 21.997.456 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (394.278.669) | (246.669.310) | 376.809.598 | (27.257.727) | (455.371.291) | (182.202.416) | (57.649.707) | 313.245.364 | 456.267.571 | (4.950.517.391) | (2.326.872.065) | (1.937.536.255) | (582.331.353) | 1.217.931.874 | 434.467.398 | 656.863.886 | 159.255.056 | 1.152.537.405 | 631.502.220 | 426.840.136 | 332.196.086 | 181.739.390 | 73.742.624 | 20.171.668 | 578.906 | 31.182.084 | 16.445.690 | 12.822.267 | 949.508 | 15.483.436 | 14.275.506 | 1.176.572 | 175.766 | 20.837.043 | 460.886 | 1.617.963 | 1.245.237 | 22.623.917 | 17.636.198 | 21.997.456 |
DÖNEM KARI (ZARARI) | (394.278.669) | (246.669.310) | 376.809.598 | (27.257.727) | (455.371.291) | (182.202.416) | (57.649.707) | 313.245.364 | 456.267.571 | (4.950.517.391) | (2.326.872.065) | (1.937.536.255) | (582.331.353) | 1.217.931.874 | 434.467.398 | 656.863.886 | 159.255.056 | 1.152.537.405 | 631.502.220 | 426.840.136 | 332.196.086 | 181.739.390 | 73.742.624 | 20.171.668 | 578.906 | 31.182.084 | 16.445.690 | 12.822.267 | 949.508 | 15.483.436 | 14.275.506 | 1.176.572 | 175.766 | 20.837.043 | 460.886 | 1.617.963 | 1.245.237 | 22.623.917 | 17.636.198 | 21.997.456 |
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 | (394.278.669) | (246.669.310) | 376.809.598 | (27.257.727) | (455.371.291) | (182.202.416) | (57.649.707) | 313.245.364 | 456.267.571 | (4.950.517.391) | (2.326.872.065) | (1.937.536.255) | (582.331.353) | 1.217.931.874 | 434.467.398 | 656.863.886 | 159.255.056 | 1.152.537.405 | 631.502.220 | 426.840.136 | 332.196.086 | 181.739.390 | 73.742.624 | 20.171.668 | 578.906 | 31.182.084 | 16.445.690 | 12.822.267 | 949.508 | 15.483.436 | 14.275.506 | 1.176.572 | 175.766 | 20.837.043 | 460.886 | 1.617.963 | 1.245.237 | 22.623.917 | 17.636.198 | 21.997.456 |
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) |