Uşak Seramik Sanayi A.Ş. (USAK)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat900.639.331666.736.637683.323.4641.136.005.432603.536.737491.694.848397.586.443416.848.371482.781.565467.876.484323.859.628246.350.113168.242.683168.984.205136.100.195129.726.204
Satışların Maliyeti (-)-796.659.284-437.685.036-645.595.557-975.584.431-468.070.070-371.496.650-325.748.453-342.108.104-371.793.128-367.941.841-269.024.025-188.707.824-139.774.968-131.396.747-108.572.800-88.052.117
Ticari Faaliyetlerden Brüt Kar (Zarar)103.980.047229.051.60137.727.907160.421.001135.466.667120.198.19871.837.99074.740.267110.988.43799.934.64354.835.60357.642.28928.467.71537.587.45827.527.39541.674.087
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar103.980.047229.051.60137.727.907160.421.001135.466.667120.198.19871.837.99074.740.267110.988.43799.934.64354.835.60357.642.28928.467.71537.587.45827.527.39541.674.087
Genel Yönetim Giderleri (-)-35.328.927-25.711.023-26.683.217-37.655.577-18.054.831-13.602.656-11.302.683-10.775.327-10.432.871-7.109.163-6.769.910-5.497.602-4.298.216-4.507.814-3.498.950-4.916.548
Pazarlama Giderleri (-)-35.360.525-41.822.052-22.929.705-69.916.016-17.432.881-10.922.676-8.731.887-15.158.525-13.494.036-12.456.393-11.509.221-8.125.366-6.982.199-8.095.424-6.873.216-6.801.642
Araştırma ve Geliştirme Giderleri (-)-5.965.606-5.224.416-4.354.766-6.185.173-3.086.795-2.512.863-2.238.385-1.606.986-2.219.480-1.272.081-909.497-847.922-808.235-788.769-591.337-815.455
Esas Faaliyetlerden Diğer Gelirler70.346.08933.695.546464.494.454113.469.70588.703.63872.566.328163.837.14061.605.0493.159.03656.319.98062.575.71448.285.9852.924.8672.378.78132.713.83211.641.303
Esas Faaliyetlerden Diğer Giderler7.867.664-82.162.693-479.179.122-128.139.273-120.433.870-98.857.834-160.519.824-53.315.649-34.581.082-47.655.728-63.893.126-58.155.057-2.483.030-5.141.856-30.584.297-14.506.157
Esas Faaliyet Karı/Zararı105.538.742107.826.963-30.924.44931.994.66765.161.92866.868.49752.882.35155.488.82953.420.00487.761.25834.329.56333.302.32716.820.90221.432.37618.693.42726.275.588
Yatırım Faaliyetlerinden Gelirler00034.296.879-207.531173.728444.7226.432.45787.000007.997.5960-3.6913.691187.892
Finansman Gideri Öncesi Faaliyet Karı/Zararı16.803.371104.111.788-31.122.61154.036.21864.954.39767.042.22553.327.07359.749.66753.420.00487.361.25833.658.26041.240.59016.820.90221.428.68518.697.11826.350.980
Finansman Gelirleri6.605.64010.187.8989.164.7619.544.5362.581.9475.197.7932.466.7131.640.4011.774.5781.922.6181.325.0344.180.9861.443.7081.137.9921.425.4721.132.643
Finansman Giderleri (-)-229.579.688-169.960.856-122.876.113-139.166.033-60.760.011-39.063.248-38.079.401-29.045.608-27.435.637-21.536.581-13.624.835-15.160.031-11.513.409-11.045.679-11.448.186-11.753.274
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-150.501.314-160.167.021-17.159.130-18.091.1456.776.33333.176.77017.714.38532.344.46027.758.94567.747.29521.358.45930.261.5456.751.20111.520.9988.674.40415.730.349
Sürdürülen Faaliyetler Vergi Gelir/Gideri62.543.30779.207.239-78.519.350101.694.00520.938.1695.419.1812.224.4158.438.8847.660.9489.703.6847.533.6834.917.7471.530.2911.720.871-3.270.449-2.874.412
- Dönem Vergi Gelir/Gideri0000000000000000
- Ertelenmiş Vergi Gelir/Gideri62.543.30779.207.239-78.519.350101.694.00520.938.1695.419.1812.224.4158.438.8847.660.9489.703.6847.533.6834.917.7471.530.2911.720.871-3.270.449-2.874.412
Dönem Karı/Zararı-87.958.007-80.959.782-95.678.48083.602.86027.714.50238.595.95119.938.80040.783.34435.419.89377.450.97928.892.14235.179.2928.281.49213.241.8695.403.95512.855.937
Ana Ortaklık Payları-87.958.007-80.959.782-95.678.48083.602.86027.714.50238.595.95119.938.80040.783.34435.419.89377.450.97928.892.14235.179.2928.281.49213.241.8695.403.95512.855.937

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