Egeplast Ege Plastik Ticaret ve Sanayi A.Ş. (EPLAS)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat407.311.141362.044.256392.607.543674.043.683296.958.782353.760.624162.429.041223.691.971200.010.995187.933.888162.429.041129.752.293109.405.09197.821.78394.038.97178.639.316
Satışların Maliyeti (-)-369.538.880-353.921.855-369.921.841-602.743.118-209.051.605-280.310.289-120.700.416-192.071.932-142.603.583-155.287.614-120.700.416-100.083.487-87.085.261-73.669.663-71.433.337-50.187.530
Ticari Faaliyetlerden Brüt Kar (Zarar)37.772.2618.122.40122.685.70271.300.56587.907.17773.450.33541.728.62531.620.03957.407.41232.646.27441.728.62529.668.80622.319.83024.152.12022.605.63428.451.786
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar37.772.2618.122.40122.685.70271.300.56587.907.17773.450.33541.728.62531.620.03957.407.41232.646.27441.728.62529.668.80622.319.83024.152.12022.605.63428.451.786
Genel Yönetim Giderleri (-)-23.933.631-10.621.081-49.972.910-38.547.755-22.029.884-30.118.895-6.017.211-14.764.034-7.631.524-6.323.093-6.017.211-10.799.965-3.858.680-5.822.530-2.950.360-5.900.996
Pazarlama Giderleri (-)-52.311.006-70.681.482-27.769.561-62.153.989-27.514.183-32.157.154-17.101.299-22.222.277-16.384.919-11.244.839-17.101.299-11.635.110-7.684.142-6.396.212-7.318.365-19.197.054
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler12.208.6314.525.91626.179.54226.912.898-14.914.46859.826.7962.786.68066.737.3152.164.6934.465.1932.786.6807.870.8843.735.3401.126.1845.422.391-1.643.673
Esas Faaliyetlerden Diğer Giderler-11.290.9223.450.969-15.292.603-25.248.148-4.771.629-1.029.997-17.576.6889.058.2901.046.251-30.679.530-17.576.688-79.080.57131.838-2.411.084-4.873.036-2.594.956
Esas Faaliyet Karı/Zararı-37.554.667-65.203.277-44.169.830-27.736.42918.677.01369.971.0853.820.10770.429.33336.601.913-11.135.9953.820.107-63.975.95614.544.18610.648.47812.886.264-884.893
Yatırım Faaliyetlerinden Gelirler6.526.9033.026.4553.760.0814.927.448838.4232.891.0691.367.4794.378.3465.305.197-473.6701.367.479449.243414.634363.987771.509-572.113
Finansman Gideri Öncesi Faaliyet Karı/Zararı-31.146.675-62.181.917-40.470.374-39.688.21319.515.43672.862.1545.187.58674.772.90740.242.891-15.459.6655.187.586-63.601.82014.958.82011.012.46513.657.773-1.516.256
Finansman Gelirleri10.298.12225.276.16011.972.3508.024.0266.792.9915.094.3401.241.1995.800.3587.206.0074.906.4871.241.1991.618.1901.315.6682.619.80910.847.2002.289.688
Finansman Giderleri (-)-40.051.387-40.869.226-28.190.010-22.703.190-10.940.008-1.888.065-15.836.647-11.325.108-12.198.002-10.597.311-15.836.647-8.090.291-9.041.212-9.010.664-6.369.331-3.122.734
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-36.049.109-107.415.624-56.043.145-61.342.47115.368.41976.068.429-9.407.86269.248.15735.250.896-21.150.489-9.407.862-70.073.9217.233.2764.621.61018.135.642-2.349.302
Sürdürülen Faaliyetler Vergi Gelir/Gideri-11.032.37636.651.768-18.285.06380.115.065-12.157.314-14.978.117-1.717.453-20.095.684-10.758.1593.735.387-1.717.4532.173.1471.205.950-512.068-3.329.377-2.946.181
- Dönem Vergi Gelir/Gideri09.392.745-9.392.745-12.826.143-5.262.026-5.996.842-6.004.194-6.474.226-3.194.313-7.500.577-6.004.194-12.793.3402.540.870-3.326.579-3.347.435-3.145.611
- Ertelenmiş Vergi Gelir/Gideri-11.032.37627.259.023-8.892.31892.941.208-6.895.288-8.981.2754.286.741-13.621.458-7.563.84611.235.9644.286.74114.966.487-1.334.9202.814.51118.058199.430
Dönem Karı/Zararı-47.081.485-70.763.856-74.328.20818.772.5943.211.10561.090.312-11.125.31549.152.47324.492.737-17.415.102-11.125.315-67.900.7748.439.2264.109.54214.806.265-5.295.483
Ana Ortaklık Payları-42.218.990-65.716.155-73.061.37723.087.3623.470.36557.531.369-11.992.05746.031.38022.759.282-18.596.264-11.992.057-65.953.2076.981.0562.632.73814.594.269-8.367.977

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