Özerden Plastik Sanayi ve Ticaret A.Ş. (OZRDN)

Çeyreklik Gelir Tablosu

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Hasılat95.342.483105.510.095117.626.47668.510.93346.015.98060.932.26056.065.05038.876.49923.550.18132.322.92826.043.62126.808.42520.548.61323.653.50416.478.96929.140.001
Satışların Maliyeti (-)-44.672.329-56.732.371-58.623.213-40.058.741-28.368.730-36.576.087-28.420.281-20.466.903-14.181.498-18.028.199-16.844.342-17.462.742-12.258.278-15.250.182-11.850.173-23.127.345
Ticari Faaliyetlerden Brüt Kar (Zarar)50.670.15448.777.72459.003.26328.452.19217.647.25024.356.17327.644.76918.409.5969.368.68314.294.7299.199.2799.345.6838.290.3358.403.3224.628.7966.012.656
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar50.670.15448.777.72459.003.26328.452.19217.647.25024.356.17327.644.76918.409.5969.368.68314.294.7299.199.2799.345.6838.290.3358.403.3224.628.7966.012.656
Genel Yönetim Giderleri (-)-11.056.127-13.340.707-8.027.937-5.298.429-4.653.830-6.818.123-3.274.129-2.962.593-2.418.623-1.557.932-2.822.149-3.343.576-1.346.194-1.561.280-2.293.715-2.282.688
Pazarlama Giderleri (-)-12.984.160-10.247.815-12.773.735-12.784.677-9.776.684-8.493.155-7.353.026-5.049.095-3.181.567-4.455.799-3.129.113-3.524.258-3.286.118-2.951.152-2.494.697-5.336.857
Araştırma ve Geliştirme Giderleri (-)-541.643-441.948-423.418-344.360-352.356-225.725-219.936-125.156-136.468-329.929-240.688-285.084-252.218-241.420-227.061-715.352
Esas Faaliyetlerden Diğer Gelirler21.746.4986.767.1622.522.6016.871.779792.8361.083.8822.304.4001.895.5648.8081.836.089975.5471.397.206813.7311.344.036449.757-627.625
Esas Faaliyetlerden Diğer Giderler-1.555.655-2.372.714-2.111.360-3.916.613-988.701-4.496.877-841.143-2.542.5271.330.059-998.459-2.049.247-978.253912.334-2.594.117-370.838-1.426.811
Esas Faaliyet Karı/Zararı46.279.06729.141.70238.189.41412.979.8922.668.5155.406.17518.260.9359.625.7894.970.8928.788.6991.933.6292.611.7185.131.8702.399.389-307.758-4.376.677
Yatırım Faaliyetlerinden Gelirler428.163457.83865.95021.86210.95410.48314.896114.58246.848001.492.6050002.232.362
Finansman Gideri Öncesi Faaliyet Karı/Zararı46.928.68029.599.54038.089.09212.774.0922.679.4695.549.62018.142.8699.643.3735.017.7408.788.6991.933.6294.135.1155.131.8702.399.389-307.758-2.265.315
Finansman Gelirleri4.063.9307.557.857656.812-4.162.2041.648.1363.111.921779.6541.537.809909.064-126.510869.3901.574.078829.104-298.658535.9762.216.661
Finansman Giderleri (-)-2.525.186-1.647.809-1.808.609-457.847-2.397.661-285.093-3.318.606-8.542.308-4.366.508-665.866-3.557.897-3.098.450-6.402.915-397.051-2.938.557-3.997.722
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı48.467.42435.509.58836.937.2958.154.0411.929.9448.376.44815.603.9172.638.8741.560.2967.996.323-754.8782.610.743-441.9411.703.680-2.710.339-4.046.376
Sürdürülen Faaliyetler Vergi Gelir/Gideri-8.508.961-6.966.288-7.072.795-2.158.483-160.375-1.906.413-3.469.236753.389-322.620-1.595.142-220.138-362.580-94.690-351.296540.3481.209.486
- Dönem Vergi Gelir/Gideri-8.630.617-6.878.928-7.150.347-2.973.206-569.071-1.916.173-3.440.05197.279-311.671-541.932000000
- Ertelenmiş Vergi Gelir/Gideri121.656-87.36077.552814.723408.6969.760-29.185656.110-10.949-1.053.210-220.138-362.580-94.690-351.296540.3481.209.486
Dönem Karı/Zararı39.958.46328.543.30029.864.5005.995.5581.769.5696.470.03512.134.6813.392.2631.237.6766.401.181-975.0162.248.163-536.6311.352.384-2.169.991-2.836.890
Ana Ortaklık Payları39.958.46328.543.30029.864.5005.995.5581.769.5696.470.03512.134.6813.392.2631.237.6766.401.181-975.0162.248.163-536.6311.352.384-2.169.991-2.836.890

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