Silverline Endüstri ve Ticaret A.Ş. (SILVR)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat610.442.952438.918.122468.048.759830.107.008428.288.345294.658.241425.948.197325.479.564468.296.052469.775.888384.814.986285.759.331244.159.985226.082.087221.446.096182.559.331
Satışların Maliyeti (-)-526.972.853-408.447.927-457.240.806-929.578.085-371.073.297-279.076.112-398.408.174-305.710.044-446.734.105-422.704.390-348.202.123-248.237.523-225.096.873-210.761.913-203.523.683-166.681.534
Ticari Faaliyetlerden Brüt Kar (Zarar)83.470.09930.470.19510.807.953-99.471.07757.215.04815.582.12927.540.02319.769.52021.561.94747.071.49836.612.86337.521.80819.063.11215.320.17417.922.41315.877.797
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar83.470.09930.470.19510.807.953-99.471.07757.215.04815.582.12927.540.02319.769.52021.561.94747.071.49836.612.86337.521.80819.063.11215.320.17417.922.41315.877.797
Genel Yönetim Giderleri (-)-22.894.414-20.102.090-14.191.242-32.781.956-15.756.486-13.108.176-14.339.965-10.492.708-9.894.910-8.071.067-7.609.452-5.957.500-5.676.369-5.159.009-4.786.710-4.298.089
Pazarlama Giderleri (-)-1.098.459-1.006.809-923.827-607.663-350.312-350.445-407.37149.071-633.307-640.089-638.985-1.970.940-5.510-1.405.768-243.159-848
Araştırma ve Geliştirme Giderleri (-)-19.842.018-15.936.130-16.564.767-51.270.871-2.460.480-3.963.757-8.856.654-6.483.085-3.796.824-2.609.351-3.298.280-4.667.146-2.151.085-1.441.431-1.445.552-2.752.962
Esas Faaliyetlerden Diğer Gelirler81.811.579117.432.075182.180.839227.604.086154.241.19327.333.05564.093.35137.192.36259.495.86461.954.45996.998.50562.839.68629.216.44427.567.69232.142.64328.336.497
Esas Faaliyetlerden Diğer Giderler-111.188.656-83.959.010-174.291.418-279.221.594-170.997.515-99.281.931-66.020.591-50.290.714-62.231.735-81.029.058-103.670.456-98.838.290-39.672.589-29.979.901-39.896.415-23.375.263
Esas Faaliyet Karı/Zararı10.258.13126.898.231-12.982.462-235.749.07521.891.448-73.789.1252.008.793-10.255.5544.501.03516.676.39218.394.195-11.072.382774.0034.901.7573.693.22013.787.132
Yatırım Faaliyetlerinden Gelirler280.414762.0922.269.61975.394619.6260102.5002.38909.544000000
Finansman Gideri Öncesi Faaliyet Karı/Zararı10.538.54527.660.323-10.712.843-235.673.68122.511.074-73.789.1252.111.293-10.253.1654.501.03516.685.93618.394.195-11.072.672732.9684.865.3373.693.05513.787.132
Finansman Gelirleri1.568.033379.36565.591356.89958.200139.746424.247611.075166.801470.705307.917641.38877.796169.1648.09084.766
Finansman Giderleri (-)-17.100.390-18.321.274-10.106.820-13.529.072-5.247.755-6.238.500-3.209.491-1.826.571-2.417.709-3.009.073-3.055.016-4.660.566-2.246.242-4.136.367-1.796.189-4.144.432
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı112.180.95940.216.75936.699.41219.425.45817.321.519-79.887.879-673.951-11.468.6612.250.12714.147.56815.647.096-15.091.850-1.435.478898.1341.904.9569.727.466
Sürdürülen Faaliyetler Vergi Gelir/Gideri-39.798.366-27.623.844-3.401.0994.397.55818.481.3776.143.643-10.514.37873.369.185-1.227.158-1.040.274-2.113.6864.113.662621.7631.096.477-149.2391.177.863
- Dönem Vergi Gelir/Gideri0000000000000000
- Ertelenmiş Vergi Gelir/Gideri-39.798.366-27.623.844-3.401.0994.397.55818.481.3776.143.643-10.514.37873.369.185-1.227.158-1.040.274-2.113.6864.113.662621.7631.096.477-149.2391.177.863
Dönem Karı/Zararı72.382.59312.592.91533.298.31323.823.01635.802.896-73.744.236-11.188.32961.900.5241.022.96913.107.29413.533.410-10.978.188-813.7151.994.6111.755.71710.905.329
Ana Ortaklık Payları72.382.59312.592.91533.298.31323.823.01635.802.896-73.744.236-11.188.32961.900.5241.022.96913.107.29413.533.410-10.978.188-813.7151.994.6111.755.71710.905.329

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