Gelir Tablosu

YAYLASolo40 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	70.030.107	80.376.086	82.363.079	75.610.763	66.829.592	52.609.586	40.746.227	37.309.451	34.293.664	15.929.315	18.592.992	14.136.694	12.430.013	17.074.812	10.708.996	10.292.433	10.292.433	40.366.595	8.415.815	8.415.815	8.272.953	10.964.917	11.005.212	10.217.961	9.008.451	19.915.925	15.541.110	10.692.622	7.575.809	19.987.515	19.634.345	13.122.655	6.032.925	22.377.660	19.769.043	14.759.323	6.129.689	20.786.207	15.349.152	9.069.192
Satışların Maliyeti	(61.356.459)	(88.108.151)	(74.626.477)	(70.167.411)	(53.234.881)	(63.396.590)	(46.575.191)	(34.528.979)	(31.141.135)	(18.436.596)	(19.158.133)	(12.735.797)	(10.136.508)	(21.600.694)	(11.241.310)	(10.517.064)	(9.256.740)	(45.527.723)	(9.395.378)	(6.665.058)	(4.726.655)	(15.128.182)	(11.578.767)	(8.865.826)	(6.976.206)	(19.784.392)	(14.256.927)	(9.687.778)	(5.502.029)	(20.480.366)	(15.293.206)	(11.516.438)	(4.825.601)	(25.020.197)	(19.886.344)	(14.345.431)	(5.826.580)	(21.195.603)	(15.417.944)	(9.559.850)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	8.673.648	(7.732.065)	7.736.602	5.443.352	13.594.712	(10.787.004)	(5.828.965)	2.780.472	3.152.529	(2.507.281)	(565.141)	1.400.897	2.293.505	(4.525.882)	(532.314)	(224.631)	1.035.693	(5.161.128)	(979.563)	1.750.757	3.546.298	(4.163.265)	(573.555)	1.352.135	2.032.245	131.533	1.284.183	1.004.844	2.073.780	(492.851)	4.341.139	1.606.217	1.207.324	(2.642.537)	(117.301)	413.892	303.109	(409.396)	(68.792)	(490.658)
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	0	0	0	0	0	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	0	0	0	0	0	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	0	0	0	0	0	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	8.673.648	(7.732.065)	7.736.602	5.443.352	13.594.712	(10.787.004)	(5.828.965)	2.780.472	3.152.529	(2.507.281)	(565.141)	1.400.897	2.293.505	(4.525.882)	(532.314)	(224.631)	1.035.693	(5.161.128)	(979.563)	1.750.757	3.546.298	(4.163.265)	(573.555)	1.352.135	2.032.245	131.533	1.284.183	1.004.844	2.073.780	(492.851)	4.341.139	1.606.217	1.207.324	(2.642.537)	(117.301)	413.892	303.109	(409.396)	(68.792)	(490.658)
Genel Yönetim Giderleri	(3.985.796)	(16.364.187)	(11.802.387)	(3.319.082)	(3.678.354)	(14.942.648)	(10.238.279)	(6.451.836)	(2.216.916)	(6.880.184)	(6.221.356)	(2.990.055)	(1.491.200)	(5.461.305)	(3.179.511)	(2.057.322)	(917.200)	(1.907.877)	(1.470.599)	(1.050.259)	(546.357)	(1.366.819)	(1.060.891)	(782.598)	(430.886)	(1.409.861)	(1.157.581)	(896.679)	(896.473)	(863.215)	(593.883)	(431.927)	(310.840)	(1.003.618)	(709.962)	(545.105)	(379.023)	(608.753)	(473.413)	(163.713)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	4.610.730	4.756.450	11.189.789	929.207	162.979	1.036.178	594.463	578.802	3.275	1.164.385	984.253	789.397	673.220	934.615	224.614	356.671	166.839	647.313	117.478	54.904	573.861	653.775	549.213	223.939	248.323	1.300.594	974.022	646.834	438.139	2.946.969	7.490.106	7.170.124	995.362	1.022.110	202.324	119.987	58.861	2.735.686	175.487	131.719
Esas Faaliyetlerden Diğer Giderler	(1.171.450)	(6.011.283)	(4.836.243)	(3.753.688)	(387.811)	(4.776.016)	(3.428.050)	(1.796.155)	(1.283.644)	(5.984.487)	(4.706.267)	(3.144.144)	(189.323)	(3.116.729)	(56.941)	(56.941)	(17.669)	(941.924)	(263.358)	(251.172)	(250.840)	(355.769)	(34.635)	(19.693)	(19.693)	(476.793)	(50.497)	(43.447)	(76.834)	(7.894.356)	(9.072.372)	(5.750.940)	(3.984.329)	(7.560.954)	(2.107.709)	(124.434)	(62.167)	(1.152.664)	(834.223)	(152.033)
ESAS FAALİYET KARI (ZARARI)	8.127.132	(25.351.085)	2.287.761	(700.211)	9.691.525	(29.469.491)	(18.900.830)	(4.888.717)	(344.756)	(14.207.567)	(10.508.511)	(3.943.905)	1.286.202	(12.169.301)	(3.544.152)	(1.982.223)	267.663	(7.363.616)	(2.596.042)	504.230	3.322.962	(5.232.078)	(1.119.868)	773.783	1.829.989	(454.527)	1.050.127	711.552	1.538.612	(6.303.453)	2.164.990	2.593.474	(2.092.483)	(10.184.999)	(2.732.648)	(135.660)	(79.220)	564.873	(1.200.941)	(674.685)
Yatırım Faaliyetlerinden Gelirler	2.050.068	28.962.191	5.590.874	7.615.072	5.396.757	4.070.311	7.362.281	5.599.078	3.760.480	17.502.629	5.216.635	2.467.588	764.358	30.091.817	7.311.382	6.725.521	141.566	23.013.365	1.291.518	655.568	2.244	4.895.210	85.301	292.142	38.136	6.410.257	47.133	47.065	45.676	5.195.346	32.627	15.688	5.138.667	—	—	—	—	—	—	—
Yatırım Faaliyetlerinden Giderler	—	—	0	0	—	(36.298.434)	(808.811)	(808.811)	(808.811)	0	0	0	0	(307.631)	0	—	—	(54.915)	(47.034)	(47.034)	(47.034)	(2.692.545)	(1.642.760)	(1.642.760)	(234.492)	(5.496.165)	(3.509.580)	(3.011.870)	(1.868.100)	(12.902.137)	(9.429.393)	(4.815.689)	—	—	—	—	—	—	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	—	(2.924.181)	(266.873)	(267.196)	(262.663)	96.260	15.913	1.252	(9.422)	65.108	53.209	55.057	73.179	468.380	418.048	331.348	28.081	2.011.541	1.903.224	1.326.958	407.062	182.617	(570)	54
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	10.177.200	3.611.106	7.878.635	6.914.861	15.088.282	(61.697.614)	(12.347.360)	(98.450)	2.606.913	3.295.063	(5.291.876)	(1.476.317)	2.050.560	17.614.884	3.767.230	4.743.298	409.229	12.670.653	(1.618.431)	845.568	3.015.509	(2.933.153)	(2.661.414)	(575.583)	1.624.211	524.673	(2.359.111)	(2.198.196)	(210.633)	(13.541.864)	(6.813.728)	(1.875.179)	3.074.265	(8.173.458)	(829.424)	1.191.298	327.842	747.490	(1.201.511)	(674.631)
Finansman Gelirleri	69.108	674.687	588.299	180.485	124.898	95.493	79.141	59.400	70.740	2.776.882	2.667.556	2.151.771	266.297	2.727.733	2.339.935	1.613.510	8.293	1.040.848	1.020.362	937.148	745.353	1.777.834	1.744.627	864.284	566.710	1.814.489	901.421	717.580	312.472	129.200	73.957	919.071	22.722	11.279	750.623	742.537	77.136	345.311	319.309	315.386
Finansman Giderleri	(229.784)	(993.627)	(776.353)	(570.120)	(2.567.153)	(3.171.651)	(2.366.624)	(1.593.954)	(746.966)	(4.200.992)	(3.223.342)	(1.777.147)	(849.057)	(4.980.109)	(3.500.103)	(2.665.004)	(1.513.806)	(6.029.887)	(4.541.835)	(2.931.424)	(1.405.064)	(2.773.881)	(2.128.864)	(963.304)	(351.281)	(1.911.178)	(1.850.433)	(764.538)	(114.835)	(2.493.182)	(509.694)	(48.915)	(1.429.094)	(2.019.207)	(2.113.722)	(1.318.703)	(1.044.903)	(3.474.915)	(1.568.642)	(741.654)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	13.720.006	18.314.673	35.968.631	35.775.435	40.611.731	(58.897.696)	(4.918.261)	501.295	7.281.650	49.735.783	(24.590.313)	(10.536.640)	6.621.128	48.411.494	2.607.062	3.691.804	(1.096.284)	7.681.614	(5.139.904)	(1.148.708)	2.355.798	(3.929.200)	(3.045.651)	(674.603)	1.839.640	427.984	(3.308.123)	(2.245.154)	(12.996)	(15.905.846)	(7.249.465)	(1.005.023)	1.667.893	(10.181.386)	(2.192.523)	615.132	(639.925)	(2.382.114)	(2.450.844)	(1.100.899)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(17.486.092)	(25.620.131)	(40.688.425)	(29.419.007)	(23.050.727)	(3.287.680)	(12.893.681)	(4.656.280)	7.761.235	(91.052)	(920.420)	(1.905.725)	1.496.251	211.818	4.021.259	1.822.132	153.546	(1.252.547)	797.596	456.038	391.130	77.445	122.745	109.546	(249.030)	1.375.124	606.922	(134.698)	(32.937)	326.089	2.662.024	688.563	(671.187)	733.220	256.257	(488.318)	(325.954)	(335.455)	(505.381)	(750.639)
Dönem Vergi (Gideri) Geliri	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	0	—	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—	—
Ertelenmiş Vergi (Gideri) Geliri	(17.486.092)	(25.620.131)	(40.688.425)	(29.419.007)	(23.050.727)	(3.287.680)	(12.893.681)	(4.656.280)	7.761.235	(91.052)	(920.420)	—	—	(3.501.268)	4.021.259	1.822.132	153.546	(1.252.547)	797.596	456.038	391.130	77.445	122.745	109.546	(249.030)	1.375.124	606.922	(134.698)	(32.937)	326.089	2.662.024	688.563	(671.187)	733.220	256.257	(488.318)	(325.954)	(335.455)	(505.381)	(750.639)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(3.766.086)	(7.305.458)	(4.719.794)	6.356.428	17.561.004	(62.185.376)	(17.811.942)	(4.154.985)	15.042.885	49.644.731	(25.510.732)	(12.442.365)	8.117.379	48.623.312	6.628.321	5.513.936	(942.738)	6.429.067	(4.342.308)	(692.670)	2.746.928	(3.851.755)	(2.922.906)	(565.057)	1.590.610	1.803.108	(2.701.201)	(2.379.852)	(45.933)	(15.579.757)	(4.587.441)	(316.460)	996.706	(9.448.166)	(1.936.266)	126.814	(965.879)	(2.717.569)	(2.956.225)	(1.851.538)
DÖNEM KARI (ZARARI)	(3.766.086)	(7.305.458)	(4.719.794)	6.356.428	17.561.004	(62.185.376)	(17.811.942)	(4.154.985)	15.042.885	49.644.731	(25.510.732)	(12.442.365)	8.117.379	48.623.312	6.628.321	5.513.936	(942.738)	6.429.067	(4.342.308)	(692.670)	2.746.928	(3.851.755)	(2.922.906)	(565.057)	1.590.610	1.803.108	(2.701.201)	(2.379.852)	(45.933)	(15.579.757)	(4.587.441)	(316.460)	996.706	(9.448.166)	(1.936.266)	126.814	(965.879)	(2.717.569)	(2.956.225)	(1.851.538)
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	(3.766.086)	(7.305.458)	(4.719.794)	6.356.428	17.561.004	(62.185.376)	(17.811.942)	(4.154.985)	15.042.885	49.644.731	(25.510.732)	(12.442.365)	8.117.379	48.623.312	6.628.321	5.513.936	(942.738)	6.429.067	(4.342.308)	(692.670)	2.746.928	(3.851.755)	(2.922.906)	(565.057)	1.590.610	1.803.108	(2.701.201)	(2.379.852)	(45.933)	(15.579.757)	(4.587.441)	(316.460)	996.706	(9.448.166)	(1.936.266)	126.814	(965.879)	(2.717.569)	(2.956.225)	(1.851.538)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	68.861.912	— (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)