Gelir Tablosu
LYDYEKonsolide21 dönemson güncel: 2025/Q1
| Kalem | 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 9.232.782 | 54.649.751 | 40.800.925 | 6.516.805 | 1.182.568 | 49.457.727 | 28.600.181 | 17.950.121 | 4.523.065 | 47.184.182 | 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 | (6.930.366) | (36.953.837) | (23.592.705) | (6.579.348) | (1.642.492) | (39.385.359) | (17.151.202) | (14.052.779) | (6.536.070) | (43.399.613) | (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) | 2.302.416 | 17.695.914 | 17.208.220 | (62.543) | (459.924) | 10.072.368 | 11.448.979 | 3.897.342 | (2.013.005) | 3.784.569 | 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 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 2.302.416 | 17.695.914 | 17.208.220 | (62.543) | (459.924) | 10.072.368 | 11.448.979 | 3.897.342 | (2.013.005) | 3.784.569 | 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 | (7.715.596) | (26.512.429) | (20.634.905) | (9.431.424) | (3.532.554) | (11.727.741) | (12.880.586) | (7.848.836) | (4.077.547) | (7.402.740) | (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 | 0 | (106.810) | (100.508) | (92.278) | (160.927) | (6.154.337) | (5.852.733) | (3.273.999) | (1.184.606) | (8.460.357) | (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) | (820.311) | (53.440) | (75.736) |
Esas Faaliyetlerden Diğer Gelirler | 9.290.352 | 7.937.211 | 3.855.943 | 1.157.398 | 721.417 | 3.413.275 | 3.603.151 | 746.081 | 90.903 | 5.041.523 | 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 | (726.252) | (4.624.569) | (2.925.701) | (2.929.953) | (632.059) | (1.655.989) | (860.224) | (523.971) | (71.754) | (7.132.944) | (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) | 3.150.920 | (5.610.683) | (2.596.951) | (11.358.800) | (4.064.048) | (6.052.423) | (4.541.413) | (7.003.383) | (7.256.009) | (14.169.949) | (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 | 33.625.500 | 1.356.482.247 | 117.273.964 | 130.932.936 | 59.782.709 | 61.612.216 | 880.146 | 3.536.167 | 6.148 | 592.301 | 376.409 | 406.085 | 407.356 | 2.850 | 2.850 | 2.850 | 2.850 | 0 | 0 | 0 | — |
Yatırım Faaliyetlerinden Giderler | — | (292.044) | — | — | — | (56.115) | — | — | — | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 36.776.420 | 1.350.579.520 | 114.677.013 | 119.574.136 | 55.718.661 | 55.503.678 | (3.661.267) | (3.467.216) | (7.249.861) | (13.577.648) | (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 Gelirleri | 1.962.824 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 99.497 |
Finansman Giderleri | (309.640) | (38.345.936) | (22.811.226) | (5.576.113) | (9.436) | (3.840.238) | (2.994.874) | (1.439.052) | (706.068) | (2.470.618) | (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) | (50.431.365) | 1.312.857.709 | 89.846.165 | 103.917.621 | 49.249.410 | 56.175.841 | (3.544.318) | (3.413.672) | (10.799.235) | (24.802.668) | (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 | 411.160.036 | (352.443.699) | (46.321.122) | (27.965.082) | (12.561.429) | (9.769.460) | (1.851.592) | (1.598.644) | 944.011 | (352.028) | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 38.931 | 76.482 |
Dönem Vergi (Gideri) Geliri | — | (39.578.940) | (2.966.881) | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | 411.160.036 | (312.864.759) | (43.354.241) | (27.965.082) | (12.561.429) | (9.769.460) | (1.851.592) | (1.598.644) | 944.011 | (352.028) | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 38.931 | 76.482 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 360.728.671 | 960.414.010 | 43.525.043 | 75.952.539 | 36.687.981 | 46.406.381 | (5.395.910) | (5.012.316) | (9.855.224) | (25.154.696) | (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) | 360.728.671 | 960.414.010 | 43.525.043 | 75.952.539 | 36.687.981 | 46.406.381 | (5.395.910) | (5.012.316) | (9.855.224) | (25.154.696) | (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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 |
Ana Ortaklık Payları | 360.728.671 | 960.414.010 | 43.525.043 | 75.952.539 | 36.687.981 | 46.406.381 | (5.395.910) | (5.012.316) | (9.855.224) | (25.154.696) | (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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 9.232.782 | 54.649.751 | 40.800.925 | 8.800.858 | — (Yıllık) | — | — (Yıllık) | 44.339.857 | 10.208.881 | 44.433.195 | 15.258.628 | 9.964.352 | 3.656.741 | 9.247.398 | 7.273.113 | 5.622.910 | 2.138.222 | 3.543.390 | 2.256.650 | 1.386.996 | 2.818.488 |
Yurtdışı Satışlar | 9.232.782 | 6.713.284 | 1.162.214 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.874 | — (Yıllık) | 9.305.746 | 4.715.046 | 1.183.623 | — (Yıllık) | 70.053 | 70.053 | 20.519 | 11.197 | 930.761 | 441.427 | 438.437 | 604.514 |