Pc İletişim Ve Medya Hizmetleri Sanayi Ticaret A.Ş. (PCILT)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat1.275.722.6121.588.870.7391.223.836.9102.878.483.310886.749.441875.277.813467.731.245648.955.744379.925.336570.510.036330.880.264298.030.481173.292.146215.185.798148.866.233150.209.498
Satışların Maliyeti (-)-1.165.583.174-1.398.055.087-1.113.216.110-2.722.231.010-805.605.202-779.913.985-434.742.902-598.819.664-349.664.974-520.315.644-307.277.272-268.606.130-161.765.485-201.654.639-132.693.478-141.286.790
Ticari Faaliyetlerden Brüt Kar (Zarar)110.139.438190.815.652110.620.800156.252.30081.144.23995.363.82832.988.34350.136.08030.260.36250.194.39223.602.99229.424.35111.526.66113.531.15916.172.7558.922.708
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar110.139.438190.815.652110.620.800156.252.30081.144.23995.363.82832.988.34350.136.08030.260.36250.194.39223.602.99229.424.35111.526.66113.531.15916.172.7558.922.708
Genel Yönetim Giderleri (-)-39.368.188-26.123.431-36.227.194-70.719.638-20.111.706-16.094.875-16.927.682-14.310.431-12.054.398-26.590.516-9.537.195-14.737.852-5.510.253-4.622.527-4.660.916254.020
Pazarlama Giderleri (-)0000000907.085-907.0850000000
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler3.835.85210.132.44057.438.89648.860.7615.074.08820.931.90311.621.8803.495.71613.241.69518.260.70115.241.30322.578.8771.566.42913.985.3265.317.4436.219.749
Esas Faaliyetlerden Diğer Giderler3.622.183-9.104.622-17.497.479-9.257.868-1.544.299-9.704.915-4.388.570-2.366.348-11.559.155-27.890.555-17.317.865-35.582.074-3.170.191-5.664.938-8.764.091-1.472.419
Esas Faaliyet Karı/Zararı78.229.285165.720.039114.335.023125.135.55564.562.32290.495.94123.293.97137.862.10218.981.41913.974.02211.989.2351.683.3024.412.64617.229.0208.065.19113.924.058
Yatırım Faaliyetlerinden Gelirler-24.481.68445.359.9872.448.78949.190.4091.541.35070.399.8221.561.15331.885.5671.775.47240.969.061896.31622.086.09500085.414
Finansman Gideri Öncesi Faaliyet Karı/Zararı53.517.187208.496.910116.783.812174.325.96466.103.672160.895.76324.855.12469.405.70920.756.89154.927.63312.885.55119.311.4184.412.64617.229.0208.065.19114.009.472
Finansman Gelirleri32.452.7785.334.73223.160.9693.322.81315.162.60610.536.8849.255.18810.290.7592.955.6603.245.5102.172.9961.248.796153.030504.595515.1681.473.380
Finansman Giderleri (-)-4.011.873-907.649-1.101.496-2.490.085-10.736.307-4.324.537-4.104.579-10.878.488-2.434.311-6.278.371-1.513.177-279.225-2.740.130-2.705.168-2.089.682-5.377.889
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı53.717.426181.725.408108.288.252104.038.70170.529.971167.108.11030.005.73368.817.98021.278.24051.894.77213.545.37020.280.9891.825.54615.028.4476.490.67710.104.963
Sürdürülen Faaliyetler Vergi Gelir/Gideri-31.040.463-33.920.530-34.530.578-9.600.030-25.925.033-25.904.718-5.545.076-12.292.505-5.312.981-7.132.894-3.307.786-5.258.938-456.387-4.092.648-1.342.141-4.477.178
- Dönem Vergi Gelir/Gideri-23.595.036-43.809.409-33.454.140-33.687.718-24.976.257-21.545.893-5.519.097-9.669.279-5.035.542-4.870.364-3.469.234-1.072.691-890.141-2.338.074-1.228.278-7.108.009
- Ertelenmiş Vergi Gelir/Gideri-7.445.4279.888.879-1.076.43824.087.688-948.776-4.358.825-25.979-2.623.226-277.439-2.262.530161.448-4.186.247433.754-1.754.574-113.8632.630.831
Dönem Karı/Zararı22.676.963147.804.87873.757.67494.438.67144.604.938141.203.39224.460.65756.525.47515.965.25944.761.87810.237.58415.022.0511.369.15910.935.7995.148.5365.627.785
Ana Ortaklık Payları22.676.963145.106.01876.456.53498.878.71844.878.727142.503.53923.622.00654.275.46316.008.70245.868.46910.452.29814.184.5622.628.4809.882.4224.861.7105.627.785

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