Özak Gayrimenkul Yatırım Ortaklığı A.Ş. (OZKGY)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat832.575.462427.647.192648.466.133918.853.150630.228.738340.805.387268.048.354696.150.157993.105.103768.059.501845.375.080564.244.262344.756.953279.389.035284.282.463332.976.507
Satışların Maliyeti (-)-495.309.562-155.726.568-432.393.682-809.149.885-592.153.868-60.108.935-79.516.81961.646.183-502.415.971-301.356.049-531.389.879-239.344.989-164.136.927-170.075.463-205.098.355-277.268.001
Ticari Faaliyetlerden Brüt Kar (Zarar)337.265.900271.920.624216.072.451109.703.26538.074.870280.696.452188.531.535757.796.340490.689.132466.703.452313.985.201324.899.273180.620.026109.313.57279.184.10855.708.506
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar337.265.900271.920.624216.072.451109.703.26538.074.870280.696.452188.531.535757.796.340490.689.132466.703.452313.985.201324.899.273180.620.026109.313.57279.184.10855.708.506
Genel Yönetim Giderleri (-)-37.263.677-10.067.792-40.885.335-64.354.785-49.886.727-32.495.602-6.880.076-18.636.674-15.587.599-13.487.385-9.096.191-15.057.130-4.381.684-7.400.315-5.166.556-3.484.340
Pazarlama Giderleri (-)-6.711.03814.853.044-22.541.607-54.294.026-45.624.926-2.159.887-1.558.613-44.417.066-15.641.815-15.265.802-8.975.381-17.023.158-14.745.687-2.973.044-5.379.309-10.953.016
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler56.261.33652.580.74460.749.825-1.637.035.172-2.353.370.4716.966.710.66733.884.6972.281.253.7943.762.855.3922.902.61635.918.8841.918.234.52226.566.48428.582.55956.085.787368.719.890
Esas Faaliyetlerden Diğer Giderler-110.092.169-2.637.132-58.327.252-126.863.182-131.374.169-42.569.619-3.026.308-2.252.446-24.074.294-33.579.884-35.104.586-134.074.064-48.900.345-22.202.563-35.575.333-25.448.092
Esas Faaliyet Karı/Zararı239.460.352326.649.488155.068.082-1.772.843.900-2.542.181.4237.170.182.011210.951.2352.973.743.9484.198.240.816407.272.997296.727.9272.076.979.443139.158.794105.320.20989.148.697384.542.948
Yatırım Faaliyetlerinden Gelirler-468.922.589437.552.19731.370.392960.590.820211.184.54453.475.92547.484.90611.963.31418.646.5663.377.0752.914.55400000
Finansman Gideri Öncesi Faaliyet Karı/Zararı-360.507.301764.201.685186.438.474-812.253.080-2.330.996.8797.223.657.936258.436.1412.985.707.2624.216.887.382410.650.072299.642.4812.076.979.443139.158.794105.320.20989.148.697384.542.948
Finansman Gelirleri153.774.457-241.209.487451.876.484-135.020.76253.500.774773.157.775169.693.901238.743.58395.736.530144.192.108172.044.774135.659.3568.867.83424.102.93029.238.9179.488.970
Finansman Giderleri (-)-151.641.135-96.764.821-244.152.774-227.332.153-200.026.582-79.891.548-35.846.907-87.841.240-65.489.872-73.223.759-30.220.807-12.309.904-23.565.192-21.502.851-27.350.544-31.890.523
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı1.315.889.432-1.193.767.0191.762.968.345-2.946.686.501-2.477.522.6877.916.924.163392.283.1353.136.609.6054.247.134.040481.618.421441.466.4482.200.328.895124.461.436107.920.28891.037.070362.141.395
Sürdürülen Faaliyetler Vergi Gelir/Gideri012.387.878-12.387.8784.258.36149.380.7790081.633913.597252.3235.584.681-1.160.227-221.138182.499303.269766.942
- Dönem Vergi Gelir/Gideri000000000000000-365.858
- Ertelenmiş Vergi Gelir/Gideri012.387.878-12.387.8784.258.36149.380.7790081.633913.597252.3235.584.681-1.160.227-221.138182.499303.2691.132.800
Dönem Karı/Zararı1.315.889.432-1.181.379.1411.750.580.467-2.942.428.140-2.428.141.9087.916.924.163392.283.1353.136.691.2384.248.047.637481.870.744447.051.1292.199.168.668124.240.298108.102.78791.340.339362.908.337
Ana Ortaklık Payları1.315.889.432-1.188.900.0091.758.101.335-2.945.227.584-2.422.013.3067.916.924.163392.283.1353.137.524.2824.246.992.134481.780.346446.678.7982.199.911.728122.231.823109.867.08191.884.068362.742.243

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