Gersan Elektrik Ticaret ve Sanayi A.Ş. (GEREL)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat704.712.719717.201.910579.121.851650.672.473281.329.423299.293.317228.360.139268.425.851197.053.090203.306.891170.168.444130.919.38692.497.45287.820.73469.340.08667.038.382
Satışların Maliyeti (-)-583.436.972-534.076.793-485.692.632-618.670.627-233.256.057-224.576.710-173.529.372-189.837.225-146.956.539-155.494.773-134.049.141-122.705.033-71.877.956-65.726.171-57.407.510-58.785.880
Ticari Faaliyetlerden Brüt Kar (Zarar)121.275.747183.125.11793.429.21932.001.84648.073.36674.716.60754.830.76778.588.62650.096.55147.812.11836.119.3038.214.35320.619.49622.094.56311.932.5768.252.502
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar121.275.747183.125.11793.429.21932.001.84648.073.36674.716.60754.830.76778.588.62650.096.55147.812.11836.119.3038.214.35320.619.49622.094.56311.932.5768.252.502
Genel Yönetim Giderleri (-)-37.152.605-34.847.631-20.976.987-32.396.033-13.810.122-13.274.363-9.031.450-9.039.804-5.540.856-5.298.701-4.026.407-3.921.838-3.645.893-3.140.923-2.448.957-3.091.695
Pazarlama Giderleri (-)-43.649.401-31.009.130-39.641.466-57.692.603-32.672.865-22.847.623-20.967.511-32.062.390-17.161.277-17.338.590-17.304.356-8.318.989-12.230.407-9.764.449-7.849.766-9.214.923
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler-15.850.63441.454.84454.362.839146.787.14714.568.16387.122.53818.853.91712.245.43320.474.36326.292.40230.327.85564.962.0084.811.8564.237.05820.151.56723.128.104
Esas Faaliyetlerden Diğer Giderler-26.408.166-18.506.891-23.821.151-83.063.917-29.315.260-50.081.285-13.949.688-11.519.044-17.646.783-18.994.078-21.597.772-42.773.513-3.343.520-6.817.117-7.659.431-18.867.655
Esas Faaliyet Karı/Zararı-1.785.059140.216.30963.352.4545.636.440-13.156.71875.635.87429.736.03538.212.82130.221.99832.473.15123.518.62318.162.0216.211.5326.609.13214.125.989206.333
Yatırım Faaliyetlerinden Gelirler000467.8780000085.85900000272.277
Finansman Gideri Öncesi Faaliyet Karı/Zararı-1.785.059140.216.30963.352.4546.084.418-13.156.71875.635.87429.736.03538.212.82130.221.99832.559.01023.518.62318.162.0216.211.5326.609.13214.125.9895.470
Finansman Gelirleri2.622.4691.652.9062.909.79915.869.9242.581.12014.627.5931.393.8282.593.00968.672.147-59.266.5966.451.77321.061.79828.724.893-25.018.0075.600.2746.037.753
Finansman Giderleri (-)-36.830.272-26.338.100-37.335.870-47.881.173-20.858.913-43.036.327-8.134.451-7.316.511-91.830.49236.746.125-25.222.319-51.937.851-32.298.28620.731.015-12.314.154-7.211.289
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı53.075.111-175.815.880344.347.687-148.820.781-31.434.51147.227.14022.995.41233.489.3197.063.65310.038.5394.748.077-12.714.0322.638.1392.322.1407.412.109-1.168.066
Sürdürülen Faaliyetler Vergi Gelir/Gideri-64.655.335101.043.426-66.983.190-4.480.88726.777.755-29.099.6032.574.101-7.893.247-1.515.400-756.382-16.4772.767.1043.174.261-139.6201.560.9944.480.835
- Dönem Vergi Gelir/Gideri-2.919.123-1.408.090-6.802.7002.017.917-569.741-13.257.574-4.207.071-8.569.599-4.920.419-4.007.230-3.134.231-1.931.863-341.949-2.004.146-496.9611.792.292
- Ertelenmiş Vergi Gelir/Gideri-61.736.212102.451.516-60.180.490-6.498.80427.347.496-15.842.0296.781.172676.3523.405.0193.250.8483.117.7544.698.9673.516.2101.864.5262.057.9552.688.543
Dönem Karı/Zararı-11.580.224-74.772.454277.364.497-153.301.668-4.656.75618.127.53725.569.51325.596.0725.548.2539.282.1574.731.600-9.946.9285.812.4002.182.5208.973.1033.312.769
Ana Ortaklık Payları-11.227.317-87.728.661289.928.117-154.519.593-4.625.74018.183.41325.584.81325.281.4315.527.4379.453.6294.742.974-9.968.0185.845.3022.166.6928.948.4743.369.909

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