Hateks Hatay Tekstil İşletmeleri A.Ş. (HATEK)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat216.227.213178.414.078164.556.486288.382.120176.005.304131.241.568135.699.135135.492.566113.624.417159.347.515182.650.436155.818.41452.739.13862.645.29659.006.25586.487.691
Satışların Maliyeti (-)-179.218.919-182.497.593-157.928.192-247.787.297-128.607.926-97.472.537-126.101.990-110.957.688-88.477.206-123.535.997-139.717.278-99.741.444-46.686.475-41.926.970-51.047.950-58.142.946
Ticari Faaliyetlerden Brüt Kar (Zarar)37.008.294-4.083.5156.628.29440.594.82347.397.37833.769.0319.597.14524.534.87825.147.21135.811.51842.933.15856.076.9706.052.66320.718.3267.958.30528.344.745
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar37.008.294-4.083.5156.628.29440.594.82347.397.37833.769.0319.597.14524.534.87825.147.21135.811.51842.933.15856.076.9706.052.66320.718.3267.958.30528.344.745
Genel Yönetim Giderleri (-)-55.168.068-18.415.491-30.061.680-65.381.967-24.855.447-16.723.165-12.378.468-13.168.812-11.754.738-6.261.693-9.442.747-7.043.166-6.452.957-4.931.051-5.179.277-7.927.221
Pazarlama Giderleri (-)-15.615.685-13.197.870-14.693.337-23.012.472-14.928.381-7.971.862-7.992.777-6.356.642-5.191.462-6.721.845-5.469.438-2.867.830-1.436.144-1.884.657-1.852.027-3.221.021
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler47.519.41034.140.71362.446.68455.639.83247.441.18442.178.617105.458.8955.679.10133.952.56947.978.72637.198.67030.866.7953.721.3685.869.62614.592.55818.902.108
Esas Faaliyetlerden Diğer Giderler-22.906.335-7.416.338-33.184.341-34.706.413-2.242.551-40.518.647-98.947.537-2.605.647-11.724.932-40.879.094-23.123.733-61.640.485-2.695.844-5.136.648-10.397.121-16.166.769
Esas Faaliyet Karı/Zararı-9.162.384-8.972.501-8.864.380-26.866.19752.812.18310.733.974-4.262.7428.082.87830.428.64829.927.61242.095.91015.392.284-810.91414.635.5965.122.43819.931.842
Yatırım Faaliyetlerinden Gelirler-5.195.3667.150.359736.8931.585.5292.109.4119.424233.30932.669.932835.3924.698.24552.837350.80297.1777.163.70669.310317.353
Finansman Gideri Öncesi Faaliyet Karı/Zararı-14.356.194-1.823.698-8.127.487-57.262.20354.921.59410.701.874-4.033.35339.188.09631.264.04034.959.69740.986.9868.836.816-1.736.65022.359.2664.888.07621.324.590
Finansman Gelirleri5.389.2533.977.4916.802.62611.451.2321.370.25010.006.8571.019.71810.095.522-12.131.55416.834.4634.403.9593.976.2242.588.468528.8692.021.5426.156.882
Finansman Giderleri (-)-65.920.383-57.158.154-63.624.176-71.140.048-63.194.551-4.211.504-15.483.860-30.096.768-9.477.167-35.523.870-21.752.390-17.179.039-3.479.078-3.982.369-6.330.346-6.482.299
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı40.225.743-55.281.175-15.185.265-209.713.726-6.902.70716.497.227-18.497.49519.186.8509.655.31916.270.29023.638.555-4.365.999-2.627.26018.905.766579.27220.999.173
Sürdürülen Faaliyetler Vergi Gelir/Gideri-68.522.33556.032.212-30.264.53569.941.773-606.723-5.710.5132.530.962-36.121-2.665.084-2.254.147-4.827.11730.885.7871.429.772-8.449.808-1.342.486-2.156.580
- Dönem Vergi Gelir/Gideri-211.45415.487-15.487-2.793.906376.776-2.098.161-49.6942.752.342-3.158.352-1.207.436-6.203.882-53.67101.436.381-1.436.381-2.302.354
- Ertelenmiş Vergi Gelir/Gideri-68.310.88156.016.725-30.249.04872.735.679-983.499-3.612.3522.580.656-2.788.463493.268-1.046.7111.376.76530.939.4581.429.772-9.886.18993.895145.774
Dönem Karı/Zararı-28.296.592751.037-45.449.800-139.771.953-7.509.43010.786.714-15.966.53319.150.7296.990.23514.016.14318.811.43826.519.788-1.197.48810.455.958-763.21418.842.593
Ana Ortaklık Payları-28.343.594689.013-45.399.834-139.761.360-7.525.64710.784.093-15.980.94119.142.5676.961.57513.986.82618.826.95626.498.172-1.191.22210.489.371-782.57518.842.444

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