Çemaş Döküm Sanayi A.Ş. (CEMAS) Çeyreklik Gelir Tablosu

Kalem	2022/12	2022/9	2022/6	2022/3	2021/12	2021/9	2021/6	2021/3	2020/12	2020/9	2020/6	2020/3	2019/12	2019/9	2019/6	2019/3	2018/12	2018/9	2018/6	2018/3	2017/12	2017/9	2017/6	2017/3	2016/12	2016/9	2016/6
satış gelirleri	239.889.826	189.121.517	216.890.152	149.076.036	96.536.612	68.669.461	84.655.547	83.044.510	61.374.661	44.669.960	44.421.376	52.315.788	29.612.753	38.396.131	43.405.443	33.925.697	18.403.663	37.777.108	40.198.454	44.830.290	50.471.807	27.002.201	38.742.097	31.036.472	30.696.505	27.777.561	59.928.568
yurt içi satışlar	191.815.921	129.913.732	140.334.859	106.134.727	59.553.899	47.067.304	52.439.084	56.217.887	43.510.402	95.917.465	62.310.345	34.986.397	85.957.535	65.053.873	45.148.324	21.920.252	84.119.862	82.080.048	58.736.460	30.710.047	113.813.486	73.928.111	52.392.591	24.048.355	98.015.276	72.945.792	50.494.299
yurt dışı satışlar	55.008.131	62.056.478	79.101.147	48.250.817	38.828.592	22.334.952	33.126.115	27.324.486	19.240.775	48.188.052	35.924.519	17.625.991	63.123.561	53.627.171	34.613.052	13.331.907	60.559.054	42.764.245	27.644.062	14.583.162	35.643.196	24.629.267	17.989.768	7.454.042	22.597.384	16.615.634	10.741.549
satışların maliyeti (-)	-167.165.246	-147.908.580	-165.781.936	-121.659.259	-77.881.730	-58.128.634	-70.923.806	-66.611.464	-42.639.623	-36.930.505	-36.053.696	-44.440.452	-29.149.514	-37.069.573	-34.153.695	-34.187.814	-18.908.275	-28.573.992	-33.433.005	-39.200.624	-45.457.696	-26.739.621	-32.881.561	-27.847.675	-27.870.549	-26.271.589	-52.346.252
ticari faaliyetlerden brüt kar (zarar)	72.724.580	41.212.937	51.108.216	27.416.777	18.654.882	10.540.827	13.731.741	16.433.046	18.735.038	7.739.455	8.367.680	7.875.336	463.239	1.326.558	9.251.748	-262.117	-504.612	9.203.116	6.765.449	5.629.666	5.014.111	262.580	5.860.536	3.188.797	2.825.956	1.505.972	7.582.316
faiz, ücret, prim, komisyon ve diğer gelirler						0
faiz, ücret, prim, komisyon ve diğer giderler (-)						0
finans sektörü faaliyetlerinden brüt kar (zarar)						0
brüt kar (zarar)	72.724.580	41.212.937	51.108.216	27.416.777	18.654.882	10.540.827	13.731.741	16.433.046	18.735.038	7.739.455	8.367.680	7.875.336	463.239	1.326.558	9.251.748	-262.117	-504.612	9.203.116	6.765.449	5.629.666	5.014.111	262.580	5.860.536	3.188.797	2.825.956	1.505.972	7.582.316
genel yönetim giderleri (-)	-19.245.663	-16.475.370	-10.759.952	-9.868.869	-8.333.195	-5.314.946	-4.939.490	-4.765.375	-5.355.754	-4.673.421	-3.647.717	-3.681.517	-3.087.955	-2.261.355	-2.149.866	-2.205.190	704.462	-3.535.876	-3.674.576	-3.658.715	-3.878.478	-3.192.967	-2.934.540	-2.712.529	-2.804.573	-3.264.436	-4.659.320
pazarlama, satış ve dağıtım giderleri (-)	-9.799.388	-7.048.224	-10.325.590	-7.962.028	-6.099.921	-4.062.510	-4.421.362	-3.603.235	-3.003.576	-1.895.978	-2.040.614	-2.373.150	-1.568.457	-2.018.405	-2.776.947	-1.949.969	-1.792.475	-2.193.395	-1.765.794	-2.224.433	-1.784.567	-1.217.473	-1.560.714	-1.213.753	-1.096.532	-840.418	-1.845.636
araştırma ve geliştirme giderleri (-)			0	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.723	-296.705	-3.760	-89.816
diğer faaliyet gelirleri	29.209.393	16.332.277	19.475.940	21.954.940	16.191.034	6.695.986	7.560.275	11.274.434	8.184.499	7.078.605	2.300.872	3.202.946	4.091.339	421.237	785.782	3.365.710	1.967.157	5.644.269	3.250.679	4.075.205	2.390.521	1.487.335	1.542.757	2.634.080	2.900.327	1.084.497	2.902.776
diğer faaliyet giderleri (-)	-14.948.243	-3.754.994	-7.489.574	-7.329.475	-11.424.834	-3.077.710	-1.683.053	-7.054.818	-6.049.742	-2.875.509	-934.789	-2.462.079	-4.009.615	535.654	-717.023	-4.047.307	-2.189.182	-6.467.558	-2.265.031	-5.564.964	-3.128.921	-1.086.112	-1.084.098	-1.896.265	-1.449.486	-748.563	-3.357.558
faaliyet karı (zararı)	57.940.679	30.266.626	42.009.040	24.211.345	8.987.966	4.781.647	10.248.111	12.284.052	12.510.465	5.373.152	4.045.432	2.561.536	-4.111.449	-1.996.311	4.393.694	-5.098.873	-1.814.650	2.650.556	2.310.727	-1.743.241	-1.387.334	-3.746.637	1.823.941	-1.393	78.987	-2.266.708	532.762
yatırım faaliyetlerinden gelirler	19.341.881	-39.426.489	24.360.145	26.981.575	10.722.166	17.994.999	341	201	-47.543.140	8.268.844	39.606.570	50.473	-38.718.277	7.718.767	17.592.008	26.913.101	19.405.022	753.652	602.861	270.189	130.571	170.405	65.420	816.408	-544.969	457.552	2.635.710
yatırım faaliyetlerinden giderler (-)	-4.191.253	8.990.303	-11.711.817	-2.943	-756.676	-39.421	-2.302.407	-1.610	0	0	311.024	-311.024	1	-1.358	0	0	1.028.557	-158.402	47.200	-930.100	-8.415	0	0	0	-1.639.899	-716.529	-5.564.841
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar	19.796.429	3.683.042	2.145.661	9.188.792	15.423.028	-723.693	-18.517.597	20.014.844	-20.409.160	-323.645	-382.776	-13.339	-3.495.995	3.018.684	-2.464.023	-6.203.554	-269.254	-20.886.428	-4.788.364	293.445	-30.389.803	699.507	2.117.396	-4.247.808	-6.884.727	451.192	1.106.578
finansman geliri (gideri) öncesi faaliyet karı (zararı)	92.887.736	3.513.482	56.803.029	60.378.769	34.376.484	22.013.532	-10.571.552	32.297.487	-55.441.835	13.318.351	43.580.250	2.287.646	-46.325.720	8.739.782	19.521.679	15.610.674	18.349.675	-17.640.622	-1.827.576	-2.109.707	-31.654.981	-2.876.725	4.006.757	-3.432.793	-8.990.608	-2.074.493	-1.289.791
(esas faaliyet dışı) finansal gelirler	24.748.781	36.957.000	64.208.467	54.701.229	167.520.830	11.764.561	26.368.480	35.838.155	4.972.472	22.709.986	9.583.807	8.176.765	-1.357.640	4.411.182	5.219.117	8.072.049	16.361.575	4.544.127	4.649.497	3.010.714	3.212.756	3.732.409	5.441.405	3.317.277	6.131.381	4.629.518	4.992.837
(esas faaliyet dışı) finansal giderler (-)	-1.379.762	-8.343.296	-20.896.137	-5.307.910	-6.783.606	-8.878.963	-4.909.160	-2.605.876	-6.203.679	-1.017.094	-3.015.409	-7.404.392	-6.164.256	-5.855.999	-11.004.785	-11.927.788	-5.492.284	-29.684.207	-15.462.172	-6.598.599	-7.834.466	-3.989.461	-3.061.209	-5.067.426	-13.766.943	-3.394.577	-8.729.446
sürdürülen faaliyetler vergi öncesi karı (zararı)	116.256.755	32.127.186	100.115.359	109.772.088	195.113.708	24.899.130	10.887.768	65.529.766	-56.673.042	35.011.243	50.148.648	3.060.019	-53.847.616	7.294.965	13.736.011	11.754.935	29.218.966	-42.780.702	-12.640.251	-5.697.592	-36.276.691	-3.133.777	6.386.953	-5.182.942	-16.626.170	-839.552	-5.026.400
sürdürülen faaliyetler vergi geliri (gideri)	135.465.903	8.458.581	-8.375.582	3.005.087	1.959.389	1.454.131	67.142	22.941.495	7.264.298	300.529	322.040	570.367	368.124	-288.782	-187.703	-188.434	-799.739	106.919	43.045	375.090	201.685	-627.229	-59.641	64.279	-2.977.271	-287.473	209.364
dönem vergi geliri (gideri)	-2.882.244	-1.716.620	-96.089	-655.056	-936.842	0	-314.492	0	-393.204	0	0	0	188.212	-403.139	38.258	-628.167	-961.187	0	0	0	0	0	0	0	500.955	-500.955
ertelenmiş vergi geliri (gideri)	138.348.147	10.175.201	-8.279.493	3.660.143	2.896.231	1.454.131	381.634	22.941.495	7.657.502	300.529	322.040	570.367	179.912	114.357	-225.961	439.733	161.448	106.919	43.045	375.090	201.685	-627.229	-59.641	64.279	-3.478.226	213.482	209.364
sürdürülen faaliyetler dönem karı/zararı	251.722.658	40.585.767	91.739.777	112.777.175	197.073.097	26.353.261	10.954.910	88.471.261	-49.408.744	35.311.772	50.470.688	3.630.386	-53.479.492	7.006.183	13.548.308	11.566.501	28.419.227	-42.673.783	-12.597.206	-5.322.502	-36.075.006	-3.761.006	6.327.312	-5.118.663	-19.603.441	-1.127.025	-4.817.036
dönem karı (zararı)	251.722.658	40.585.767	91.739.777	112.777.175	197.073.097	26.353.261	10.954.910	88.471.261	-49.408.744	35.311.772	50.470.688	3.630.386	-53.479.492	7.006.183	13.548.308	11.566.501	28.419.227	-42.673.783	-12.597.206	-5.322.502	-36.075.006	-3.761.006	6.327.312	-5.118.663	-19.603.441	-1.127.025	-4.817.036
azınlık payları	4.896.825	-2.732.766	1.530.266	2.659.536	2.140.199	1.196.983	-81.517	28.104	904.552	-418.969	426.072	-800.832	-1.983.710	-35.612	-281.729	-812.365	4.394.439	-5.939.233	-4.071.443	-1.027.677	-1.518.162	-611.962	-465.168	-473.468	123.663	81.767	-675.000
ana ortaklık payları	246.825.833	43.318.533	90.209.511	110.117.639	194.932.898	25.156.278	11.036.427	88.443.157	-50.313.296	35.730.741	50.044.616	4.431.218	-51.495.782	7.041.795	13.830.037	12.378.866	24.024.788	-36.734.550	-8.525.763	-4.294.825	-34.556.844	-3.149.044	6.792.480	-4.645.195	-19.727.104	-1.208.792	-4.142.036
amortisman	8.463.765	5.383.027	5.279.866	5.140.202	4.106.887	3.199.193	3.210.866	3.208.873	2.409.250	2.987.511	3.537.638	3.444.200	2.612.925	1.912.909	1.914.768	1.904.470	1.170.766	2.048.245	1.903.572	1.923.284	2.030.681	1.797.315	1.806.760	1.822.306	1.762.144	1.724.432	3.530.014