Verusa Holding A.Ş. (VERUS)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat316.684.132167.367.289170.285.129234.152.377201.684.14091.949.21186.784.57267.877.89584.794.594122.860.27882.497.84355.960.07226.075.58722.100.64017.970.98416.139.092
Satışların Maliyeti (-)-228.200.420-181.159.041-150.189.387-282.027.597-186.997.134-71.341.631-78.193.452-56.342.765-67.737.364-90.930.773-57.043.959-41.876.262-23.639.178-16.079.620-14.151.467-12.168.556
Ticari Faaliyetlerden Brüt Kar (Zarar)88.483.712-13.791.75220.095.742-47.875.22014.687.00620.607.5808.591.12011.535.13017.057.23031.929.50525.453.88414.083.8102.436.4096.021.0203.819.5173.970.536
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar88.483.712-13.791.75220.095.742-47.875.22014.687.00620.607.5808.591.12011.535.13017.057.23031.929.50525.453.88414.083.8102.436.4096.021.0203.819.5173.970.536
Genel Yönetim Giderleri (-)-34.548.120-19.928.245-20.973.121-27.578.905-13.031.374-8.488.712-11.347.980-8.263.643-6.430.329-5.634.857-4.613.938-3.987.035-3.663.438-2.865.199-3.801.017-3.072.864
Pazarlama Giderleri (-)-59.930.834-2.806.203-2.607.116-3.925.712-1.954.593-1.405.888-1.289.167-1.771.447-2.274.353-1.445.663-730.746-665.238-423.909-372.504-330.877-395.453
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler52.251.293104.383.181460.543.390-36.010.275430.265.197204.351.91076.089.100202.240.34594.488.658189.589.64153.935.596221.948.26251.344.11749.073.05568.224.548115.712.733
Esas Faaliyetlerden Diğer Giderler-12.151.590-6.034.496-6.574.848-24.192.636-4.073.799-3.908.885-610.408-1.739.970-180.794-906.245-2.189.995-84.386.233-5.289.519-1.177.039-1.023.104-1.607.444
Esas Faaliyet Karı/Zararı34.104.46161.822.485450.484.047-139.582.748425.892.437211.156.00571.432.665202.000.415102.660.412213.532.38171.854.801146.993.56644.403.66050.679.33366.889.067114.607.508
Yatırım Faaliyetlerinden Gelirler000-584.384316.831-971.6091.239.162114.357.2671.504.4211.976.373214.97114.334.37477.82262.02445.5513.340.119
Finansman Gideri Öncesi Faaliyet Karı/Zararı36.732.43573.005.397448.141.051-253.834.727438.191.940227.287.816100.347.322337.775.210109.795.824221.508.28377.980.136166.369.45244.781.59851.061.33767.814.529121.194.741
Finansman Gelirleri3.462.420158.11820.464.02758.824.27032.011.27412.391.2511.696.4621.198.2132.136.842438.213404.138854.509749.860840.0161.157.10577.782
Finansman Giderleri (-)-81.620.350-28.367.589-53.185.119-45.279.909-838.519-9.021.907-17.126.329-15.116.743-10.314.989-1.981.791-2.525.234-2.600.026-6.261.318-7.808.318-9.195.879-4.217.233
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-25.329.65591.034.224415.999.209-542.526.261469.364.695230.657.16084.917.455323.856.680101.617.677219.964.70575.859.040164.623.93539.270.14044.093.03559.775.755117.055.290
Sürdürülen Faaliyetler Vergi Gelir/Gideri-18.987.41720.704.452-77.643.541284.811.204-57.921.175-18.112.4802.576.355-8.644.406-8.376.804-16.737.691-6.295.222-13.464.062941.879-1.882.5312.117.459-8.781.875
- Dönem Vergi Gelir/Gideri5.219.2519.040.420-24.215.777-32.024.866-32.968.026-13.785.642-39.402.860-277.919-4.467.041-6.609.516-5.258.506-5.043.711-762.742-750.058-958.785-576.159
- Ertelenmiş Vergi Gelir/Gideri-24.206.66811.664.032-53.427.764316.836.070-24.953.149-4.326.83841.979.215-8.366.487-3.909.763-10.128.175-1.036.716-8.420.3511.704.621-1.132.4733.076.244-8.205.716
Dönem Karı/Zararı-44.317.072111.738.676338.355.668-257.715.057411.443.520212.544.68087.493.810315.212.27493.240.873203.227.01469.563.818151.159.87340.212.01942.210.50461.893.214108.273.415
Ana Ortaklık Payları-15.983.230112.374.830189.886.839-225.106.837279.112.407163.836.31760.378.234210.562.92276.645.889155.171.84050.312.66683.904.64627.703.22737.051.30644.329.56497.421.406

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