Kafein Yazılım Hizmetleri Ticaret A.Ş. (KFEIN)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat461.302.804354.648.252297.770.852570.895.308219.775.062154.180.581162.347.124127.579.304112.317.17679.936.43971.692.11396.384.76954.822.08259.318.29254.549.34858.592.324
Satışların Maliyeti (-)-362.077.852-291.653.229-207.737.501-402.580.069-163.948.874-108.577.562-114.964.611-87.548.030-79.127.455-62.673.613-54.468.364-64.430.725-40.361.846-41.166.361-38.713.154-42.466.192
Ticari Faaliyetlerden Brüt Kar (Zarar)99.224.95262.995.02390.033.351168.315.23955.826.18845.603.01947.382.51340.031.27433.189.72117.262.82617.223.74931.954.04414.460.23618.151.93115.836.19416.126.132
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar99.224.95262.995.02390.033.351168.315.23955.826.18845.603.01947.382.51340.031.27433.189.72117.262.82617.223.74931.954.04414.460.23618.151.93115.836.19416.126.132
Genel Yönetim Giderleri (-)-43.055.438-30.629.678-40.747.199-34.003.331-16.078.496-16.782.850-18.391.261-11.884.421-7.780.063-7.827.747-7.110.417-6.006.438-4.783.073-5.167.940-4.686.642-7.985.514
Pazarlama Giderleri (-)-12.788.225-10.548.167-18.380.550-20.112.967-7.616.506-4.349.650-5.729.306-4.903.289-2.786.526-2.193.141-3.356.338-3.837-53.051-41.510-46.761-144.420
Araştırma ve Geliştirme Giderleri (-)-24.652.747-8.927.044-7.764.235-33.061.693-3.574.989-3.633.112-2.940.772-2.312.825-1.654.046-1.695.538-1.725.462-5.968.297-3.238.838-3.320.662-5.447.972-4.065.162
Esas Faaliyetlerden Diğer Gelirler14.149.8509.870.04521.781.86329.445.74311.418.68810.897.9403.161.1252.391.5382.204.1904.232.8222.888.4357.762.049902.4651.779.7092.398.300773.016
Esas Faaliyetlerden Diğer Giderler-11.297.288-7.673.507-15.010.712-24.494.953-14.424.316-18.325.419-3.373.874-2.164.947-6.982.909-1.609.467-1.410.120-8.446.253-2.075.458-174.972-878.839-645.879
Esas Faaliyet Karı/Zararı21.581.10415.086.67229.912.51886.088.03825.550.56913.409.92820.108.42521.157.33016.190.3678.169.7556.509.84719.291.2685.212.28111.226.5567.174.2804.058.173
Yatırım Faaliyetlerinden Gelirler19.663.83327.705.49195.599.06815.959.33119.512.883393.781744.02328.801.5401.771.662-22.704.42522.759.113248.49487.3594.1493.38914.767.443
Finansman Gideri Öncesi Faaliyet Karı/Zararı41.244.93742.792.163125.511.586102.116.00763.672.77515.460.353507.77350.913.26921.667.654-19.563.73329.253.39124.159.002-3.593.752-3.885.887-6.203.42218.827.654
Finansman Gelirleri36.438.20730.166.23013.118.21318.288.1304.642.62411.452.0692.806.2181.396.2922.911.0862.289.5082.389.6633.058.9461.070.555637.9161.624.1672.084.516
Finansman Giderleri (-)-2.076.092-1.388.348-2.280.724-3.177.464-2.335.732-745.651-1.043.976-1.430.458-1.227.988-1.613.932-612.295-2.225.998-891.009-1.360.897-983.998-1.319.247
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-64.262.38473.897.52340.439.10115.963.91665.979.66726.166.7712.270.01550.879.10323.350.752-18.888.15731.030.75924.991.950-3.414.206-4.608.868-5.563.25319.592.923
Sürdürülen Faaliyetler Vergi Gelir/Gideri-12.452.119-10.197.409-11.836.4543.146.792-12.964.2183.061.167714.506-5.781-1.301.1074.697.677-5.458.629-93.941969.2112.123.8992.500.678484.792
- Dönem Vergi Gelir/Gideri-10.725.075-27.386.2480-13.665.073-5.192.597-1.466.225-1.567.5331.212.598-1.773.014-1.291.523-1.514.726720.559-864.818-1.459.601-962.7412.210.442
- Ertelenmiş Vergi Gelir/Gideri-1.727.04417.188.839-11.836.45416.811.865-7.771.6214.527.3922.282.039-1.218.379471.9075.989.200-3.943.903-814.5001.834.0293.583.5003.463.419-1.725.650
Dönem Karı/Zararı-76.714.50363.700.11428.602.64719.110.70853.015.44929.227.9382.984.52150.873.32222.049.645-14.190.48025.572.13024.898.009-2.444.995-2.484.969-3.062.57520.077.715
Ana Ortaklık Payları-68.852.59453.970.12425.228.2507.242.93651.209.92628.762.023152.70140.480.73719.473.709-14.635.49123.748.73818.225.497-1.860.107-3.318.850-5.651.86019.432.372

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