İhlas Gayrimenkul Proje Geliştirme ve Ticaret A.Ş. (IHLGM)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat160.211.166144.449.86176.642.336187.156.452115.761.83980.563.63971.669.21795.614.511132.285.272139.203.617205.559.654128.032.076605.710.664201.424.08617.943.60987.540.668
Satışların Maliyeti (-)-87.414.676-139.691.864-59.031.370-133.967.726-79.569.282-66.102.686-54.227.915-102.607.828-75.345.134-93.076.165-153.105.781-94.005.284-541.362.881-177.377.570-15.774.668-55.200.910
Ticari Faaliyetlerden Brüt Kar (Zarar)72.796.4904.757.99717.610.96653.188.72636.192.55714.460.95317.441.302-6.993.31756.940.13846.127.45252.453.87334.026.79264.347.78324.046.5162.168.94132.339.758
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar72.796.4904.757.99717.610.96653.188.72636.192.55714.460.95317.441.302-6.993.31756.940.13846.127.45252.453.87334.026.79264.347.78324.046.5162.168.94132.339.758
Genel Yönetim Giderleri (-)-74.392.030-51.171.132-34.066.356-280.057.073-56.857.713-34.853.201-20.450.877-72.613.724-21.935.467-21.981.929-15.820.324-35.410.420-20.119.827-17.401.851-9.371.128-5.781.015
Pazarlama Giderleri (-)-27.266.530-16.303.127-12.568.082-17.743.321-13.333.433-7.355.171-6.850.618-7.033.249-8.612.901-12.077.120-27.856.875-1.700.729-4.721.106-6.725.914-4.249.567-7.074.158
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler70.359.88032.411.615117.052.29963.678.91617.593.65646.016.04115.213.56916.779.43431.315.26225.913.79118.618.559-6.366.26519.716.06421.265.94920.762.8846.282.788
Esas Faaliyetlerden Diğer Giderler-36.672.805-27.932.980-13.855.622-22.508.983-19.777.331-17.856.263-3.185.057-2.162.345-5.574.177-25.105.638-4.124.08616.423.334-15.609.062-9.407.848-10.119.032-32.055.938
Esas Faaliyet Karı/Zararı4.825.005-58.237.62774.173.205-203.441.735-36.182.264412.3592.168.319-72.023.20152.132.85512.876.55623.271.1476.972.71243.613.85211.776.852-807.902-6.288.565
Yatırım Faaliyetlerinden Gelirler2.454.4361.121.76899.854-56.997.01253.139.1427.167.08361.56295.615.1492.359.078526.97021.68020.522.793198.5194.941.80590.3662.729.186
Finansman Gideri Öncesi Faaliyet Karı/Zararı7.042.675-58.064.63674.058.720-345.505.02616.956.8787.575.809-49.183.73832.241.60150.525.70811.589.10720.117.59224.544.19732.925.85415.944.858-717.536-3.559.379
Finansman Gelirleri17.937.0728.521.1399.199.28642.539.98617.739.82629.965.9467.962.69911.815.73917.808.59416.461.88910.036.43112.201.6945.356.4837.422.42710.008.3507.837.393
Finansman Giderleri (-)-5.368.398-3.631.573-3.252.348-7.181.349-2.870.322-3.884.977-5.933.852-3.673.080-2.711.039-514.586-3.180.424-2.461.949-983.359-967.006-1.008.009-3.262.809
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-103.550.665-335.064.839197.354.266-1.140.903.39931.826.38233.656.778-47.154.89140.384.26065.623.26327.536.41026.973.59934.283.94237.298.97822.400.2798.282.8051.015.205
Sürdürülen Faaliyetler Vergi Gelir/Gideri-6.372.1103.883.811-23.574.343-21.245.749-13.835.790-15.672.5614.249.985-17.003.315-9.384.2171.183.487-1.470.99815.133.304-3.939.971-5.562.483889.9582.665.103
- Dönem Vergi Gelir/Gideri01.039.680-1.039.680-17.651.531-3.488.772-407.852-3.603.939-9.517.902-1.719.127-1.943.895-703.3545.202.093-7.842.598-1.823.7310-2.466.153
- Ertelenmiş Vergi Gelir/Gideri-6.372.1102.844.131-22.534.663-3.594.218-10.347.018-15.264.7097.853.924-7.485.413-7.665.0903.127.382-767.6449.931.2113.902.627-3.738.752889.9585.131.256
Dönem Karı/Zararı-109.922.775-331.181.028173.779.923-1.162.149.14817.990.59217.984.217-42.904.90623.380.94556.239.04628.719.89725.502.60149.417.24633.359.00716.837.7969.172.7633.680.308
Ana Ortaklık Payları-109.709.464-330.675.524174.015.596-1.154.785.28918.184.93818.050.698-42.696.90323.239.77956.433.38528.752.38625.518.10048.913.34432.611.40316.868.7789.209.8163.688.068

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