Demisaş Döküm Emaye Mamülleri Sanayi A.Ş. (DMSAS) 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	275.836.588	423.492.509	400.540.630	309.293.104	223.778.913	159.602.373	158.709.101	138.792.362	139.098.790	103.959.361	46.508.081	98.017.385	85.761.918	91.468.572	99.933.720	101.635.245	100.573.562	98.447.694	87.352.040	81.859.261	76.600.719	63.826.884	66.655.217	65.108.170	52.187.191	43.284.997	96.015.882
yurt içi satışlar	277.177.781	232.869.145	230.177.798	203.452.696	142.748.753	103.512.035	100.301.079	92.105.515	96.475.661	155.968.668	87.343.113	59.004.397	237.055.834	177.476.243	119.190.155	59.244.157	218.759.817	155.642.308	96.535.289	45.589.272	162.919.305	114.994.014	78.291.929	37.898.446	108.825.322	75.910.830	53.097.392
yurt dışı satışlar	6.197.043	200.355.618	174.574.345	108.263.502	85.837.218	58.591.538	60.664.338	48.463.020	45.081.454	98.093.892	59.759.527	40.864.355	149.807.286	119.840.106	84.660.896	43.363.060	159.889.670	117.504.318	74.955.062	36.776.083	116.305.448	84.876.939	56.712.515	28.479.859	87.629.377	66.251.101	45.062.734
satışların maliyeti (-)	-442.911.548	-375.689.787	-355.929.527	-274.300.277	-193.969.944	-143.681.961	-140.589.612	-123.675.678	-107.794.870	-88.037.339	-43.570.436	-90.728.184	-73.968.379	-83.739.616	-87.341.807	-85.602.893	-84.524.677	-72.814.073	-73.048.301	-66.314.140	-63.839.585	-54.712.750	-57.198.259	-57.197.894	-50.076.111	-38.009.689	-84.412.120
ticari faaliyetlerden brüt kar (zarar)	-167.074.960	47.802.722	44.611.103	34.992.827	29.808.969	15.920.412	18.119.489	15.116.684	31.303.920	15.922.022	2.937.645	7.289.201	11.793.539	7.728.956	12.591.913	16.032.352	16.048.885	25.633.621	14.303.739	15.545.121	12.761.134	9.114.134	9.456.958	7.910.276	2.111.080	5.275.308	11.603.762
brüt kar (zarar)	-167.074.960	47.802.722	44.611.103	34.992.827	29.808.969	15.920.412	18.119.489	15.116.684	31.303.920	15.922.022	2.937.645	7.289.201	11.793.539	7.728.956	12.591.913	16.032.352	16.048.885	25.633.621	14.303.739	15.545.121	12.761.134	9.114.134	9.456.958	7.910.276	2.111.080	5.275.308	11.603.762
genel yönetim giderleri (-)	-6.846.339	-5.716.601	-5.626.806	-4.449.659	-4.521.072	-3.232.464	-2.983.152	-2.876.792	-3.672.614	-2.219.252	-1.571.874	-2.521.150	-3.507.655	-2.016.086	-2.259.235	-2.138.783	-2.938.896	-2.116.477	-1.966.689	-1.736.118	-1.694.898	-1.592.362	-1.663.353	-1.819.587	-1.814.145	-1.814.130	-3.725.873
pazarlama, satış ve dağıtım giderleri (-)	-14.294.270	-16.333.293	-18.022.466	-10.836.192	-9.121.970	-5.762.304	-6.889.060	-5.367.501	-5.365.429	-3.660.986	-2.616.758	-4.128.631	-3.047.281	-3.547.673	-4.350.682	-3.355.540	-3.913.991	-3.414.442	-3.073.716	-3.054.544	-2.758.391	-2.427.474	-2.636.579	-2.249.731	-2.184.454	-2.715.542	-7.047.132
araştırma ve geliştirme giderleri (-)	-2.144.388	-1.357.070	-985.683	-1.738.919	-1.287.440	-348.688	-474.195	-482.697	-922.123	-548.023	-253.512	-704.315	-175.678	-183.327	-107.833	-93.272	-100.437	-20.404	-20.621	-16.776	-17.794	-16.686	-15.596	-14.497	-35.265	-32.915	-63.534
diğer faaliyet gelirleri	34.795.477	22.048.614	38.923.075	35.685.102	53.865.675	14.479.613	10.614.311	13.996.825	17.402.758	12.472.257	2.920.107	7.293.423	3.197.577	2.999.392	6.425.708	6.258.813	8.577.174	26.042.664	9.546.162	5.796.689	7.599.886	3.117.218	3.072.978	6.844.078	-1.024.842	1.888.337	4.549.501
diğer faaliyet giderleri (-)	-12.662.641	-19.818.954	-39.117.297	-26.925.543	-32.920.422	-13.613.798	-4.854.215	-12.695.944	-16.986.982	-7.585.994	-4.844.538	-4.403.596	-2.170.229	-4.888.350	-4.366.724	-5.095.256	-10.242.244	-23.144.252	-5.481.881	-4.326.213	-6.066.976	-2.013.317	-2.450.471	-7.134.025	-2.182.441	-1.563.012	-5.038.150
faaliyet karı (zararı)	-168.227.121	26.625.418	19.781.926	26.727.616	35.823.740	7.442.771	13.533.178	7.690.575	21.759.530	14.380.024	-3.428.930	2.824.932	6.090.273	92.912	7.933.147	11.608.314	7.430.491	22.980.710	13.306.994	12.208.159	9.822.961	6.181.513	5.763.937	3.536.514	-5.130.067	1.038.046	278.574
yatırım faaliyetlerinden gelirler	678	17.034	49.792	9.915	1.101	16.569	3.623	1.695	131.176	16.230	0	0	35.134	18.877		242	-40.748	27.077	17.043	12.858	14.883	0	55.799	25.770	10.326	0	8.115
yatırım faaliyetlerinden giderler (-)											0				-51		-11.469	0							4.965	-1.538	-3.427
finansman geliri (gideri) öncesi faaliyet karı (zararı)	-168.226.443	26.642.452	19.831.718	26.737.531	35.824.841	7.459.340	13.536.801	7.692.270	21.890.706	14.396.254	-3.428.930	2.824.932	6.125.407	111.840	7.932.854	11.608.556	7.378.274	23.007.787	13.324.037	12.221.017	9.837.844	6.181.513	5.819.736	3.562.284	-5.114.776	1.036.508	283.262
(esas faaliyet dışı) finansal gelirler	3.474.602	11.415.921	8.518.007	2.484.743	5.263.974	1.937.562	2.590.385	5.759.672	5.382.502	3.047.136	2.678.519	1.605.749	2.777.143	6.798.291	4.260.979	3.434.533	8.260.966	11.330.058	1.049.493	894.183	1.907.327	901.628	322.752	3.273.401	-3.502.355	649.341	5.152.012
(esas faaliyet dışı) finansal giderler (-)	-35.379.266	-26.443.550	-20.472.714	-15.139.495	-29.624.473	-5.630.471	-6.575.889	-7.176.974	-7.085.550	-8.539.473	-6.902.106	-6.929.901	-6.655.211	-7.733.422	-7.051.677	-5.973.090	-6.136.115	-20.347.043	-5.346.870	-5.315.748	-7.185.302	-5.255.150	-3.932.286	-8.946.413	-9.760.411	-3.302.270	-4.797.519
sürdürülen faaliyetler vergi öncesi karı (zararı)	-200.131.107	11.614.823	7.877.011	14.082.779	11.464.342	3.766.431	9.551.297	6.274.968	20.187.658	8.903.917	-7.652.517	-2.499.220	2.247.339	-823.291	5.142.156	9.069.999	9.503.125	13.990.802	9.026.660	7.799.452	4.559.869	1.827.991	2.210.202	-2.110.728	-18.377.542	-1.616.421	637.755
sürdürülen faaliyetler vergi geliri (gideri)	52.788.192	7.620.065	-951.608	558.756	1.402.115	-1.617.723	1.720.809	-524.041	-3.674.262	-174.902	472.194	196.067	2.976.561	485.425	-780.921	-2.083.966	289.416	-2.943.706	143.062	-1.651.154	-746.856	-338.927	-447.242	383.670	4.652.456	325.300	-235.029
dönem vergi geliri (gideri)		4.441.620	-3.662.032	-1.071.243	-147.179	-14.354	1.426.384	-1.579.654	-3.711.651	-366.796	0	0	2.919.472	48.593	-998.266	-2.171.764	-737.163	-2.653.696	-2.058.866	-914.560					0
ertelenmiş vergi geliri (gideri)	52.496.537	3.178.445	2.710.424	1.629.999	1.549.294	-1.603.369	294.425	1.055.613	37.389	191.894	472.194	196.067	57.089	436.832	217.345	87.798	1.026.579	-290.010	2.201.928	-736.594	-746.856	-338.927	-447.242	383.670	4.652.456	325.300	-235.029
sürdürülen faaliyetler dönem karı/zararı	-147.342.915	19.234.888	6.925.403	14.641.535	12.866.457	2.148.708	11.272.106	5.750.927	16.513.396	8.729.015	-7.180.323	-2.303.153	5.223.900	-337.866	4.361.235	6.986.033	9.792.541	11.047.096	9.169.722	6.148.298	3.813.013	1.489.064	1.762.960	-1.727.058	-13.725.086	-1.291.121	402.726
durdurulan faaliyetler dönem karı/zararı																		0
dönem karı (zararı)	-147.342.915	19.234.888	6.925.403	14.641.535	12.866.457	2.148.708	11.272.106	5.750.927	16.513.396	8.729.015	-7.180.323	-2.303.153	5.223.900	-337.866	4.361.235	6.986.033	9.792.541	11.047.096	9.169.722	6.148.298	3.813.013	1.489.064	1.762.960	-1.727.058	-13.725.086	-1.291.121	402.726
azınlık payları	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ana ortaklık payları	-147.342.915	19.234.888	6.925.403	14.641.535	12.866.457	2.148.708	11.272.106	5.750.927	16.513.396	8.729.015	-7.180.323	-2.303.153	5.223.900	-337.866	4.361.235	6.986.033	9.792.541	11.047.096	9.169.722	6.148.298	3.813.013	1.489.064	1.762.960	-1.727.058	-13.725.086	-1.291.121	402.726
amortisman	5.812.042	5.566.773	5.373.386	5.134.476	4.974.374	4.049.882	4.177.801	3.988.012	4.087.708	3.635.175	3.950.036	3.688.987	3.898.198	3.482.905	3.608.143	3.152.909	3.103.427	2.965.051	2.953.550	2.894.362	2.857.362	2.890.131	2.859.022	2.835.324	2.573.776	2.867.251	5.162.974