Kim Market - Ersan Alışveriş Hizmetleri Ve Gıda Sanayi Ticaret A.Ş. (KIMMR)

Çeyreklik Gelir Tablosu

Kalem2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Hasılat2.149.366.2311.898.711.0552.743.098.5371.295.388.3911.150.771.6361.002.728.108803.474.959641.335.561573.353.951445.773.299369.844.943319.708.256344.619.912264.638.121278.937.1100
Satışların Maliyeti (-)-1.534.747.304-1.495.572.917-2.076.163.886-987.954.125-875.742.328-754.058.278-605.911.479-482.589.824-438.820.301-332.793.077-272.909.999-222.463.222-264.827.579-191.503.904-196.137.7920
Ticari Faaliyetlerden Brüt Kar (Zarar)614.618.927403.138.138666.934.651307.434.266275.029.308248.669.830197.563.480158.745.737134.533.650112.980.22296.934.94497.245.03479.792.33373.134.21782.799.3180
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar614.618.927403.138.138666.934.651307.434.266275.029.308248.669.830197.563.480158.745.737134.533.650112.980.22296.934.94497.245.03479.792.33373.134.21782.799.3180
Genel Yönetim Giderleri (-)-39.905.521-38.503.185-69.211.268-23.797.812-17.523.492-20.737.413-15.285.746-12.955.387-12.676.191-9.835.486-7.772.943-16.793.553-5.885.638-5.497.823-4.069.8990
Pazarlama Giderleri (-)-294.321.530-285.992.179-382.989.555-216.580.804-147.900.835-160.051.289-118.660.827-117.832.822-85.805.104-82.634.972-54.595.298-50.710.458-46.719.268-42.868.251-36.885.9870
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler15.294.85466.576.92321.626.55220.295.45596.930.63114.121.8192.389.4203.886.0499.007.6476.249.6882.165.3784.395.4813.545.9674.271.8569.197.9700
Esas Faaliyetlerden Diğer Giderler-72.526.411-96.725.765-168.203.757-75.639.326-109.594.801-57.089.314-78.780.247-28.349.536-33.153.294-24.791.078-18.213.981-26.805.396-29.085.981-18.725.163-24.692.0300
Esas Faaliyet Karı/Zararı223.160.31948.493.93268.156.62311.711.77996.940.81124.913.633-12.773.9203.494.04111.906.7081.968.37418.518.1007.331.1081.647.41310.314.83626.349.3720
Yatırım Faaliyetlerinden Gelirler9.552.0692.715.67477.293.5539.816.84911.622.1031.753.27657.037.2111.112.434537.801156.14811.507.619154.055125.904147.8472.855.8600
Finansman Gideri Öncesi Faaliyet Karı/Zararı232.712.38851.209.606145.450.17621.597.812108.493.73026.666.90944.263.2914.606.47512.444.5092.124.52230.025.7197.485.1631.773.31710.462.68329.205.2320
Finansman Gelirleri79.568.66539.302.97877.543.45319.743.28218.940.17811.929.6087.961.87411.085.96610.155.6129.442.71916.344.1333.054.4582.150.8991.780.5081.063.3320
Finansman Giderleri (-)-33.522.447-29.190.108-17.869.736-31.549.539-38.989.510-18.476.349-7.236.505-10.634.763-10.343.568-6.509.601-29.958.448-4.860.350-6.423.010-4.511.156-5.080.4920
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı231.754.03695.720.813295.094.7839.791.55588.444.39820.120.16844.988.6605.057.67812.256.5535.057.64016.411.4045.679.271-2.498.7947.732.03525.188.0720
Sürdürülen Faaliyetler Vergi Gelir/Gideri-24.490.927-66.338.926-20.233.364-4.787.521-22.568.424-9.996.851-10.996.248-425.836-2.299.864-832.670-3.186.027-2.090.338505.722-2.141.453-2.532.0040
- Dönem Vergi Gelir/Gideri-20.398.861-16.089.202-19.645.938-12.474.249-484.186-9.919.062-6.375.558-3.453.073-4.760.734-3.504.737-3.657.328-2.843.841-2.959.745-2.590.370-2.409.7720
- Ertelenmiş Vergi Gelir/Gideri-4.092.066-50.249.724-587.4267.686.728-22.084.238-77.789-4.620.6903.027.2372.460.8702.672.067471.301753.5033.465.467448.917-122.2320
Dönem Karı/Zararı207.263.10929.381.887274.861.4195.004.03465.875.97410.123.31733.992.4124.631.8429.956.6894.224.97013.225.3773.588.933-1.993.0725.590.58222.656.0680
Ana Ortaklık Payları207.263.10929.381.887274.861.4195.004.03465.875.97410.123.31733.992.4124.631.8429.956.6894.224.97013.225.3773.588.933-1.993.0725.590.58222.656.0680

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