Demisaş Döküm Emaye Mamülleri Sanayi A.Ş. (DMSAS) Çeyreklik Gelir Tablosu

Kalem2022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
satış gelirleri
423.492.509400.540.630309.293.104223.778.913159.602.373158.709.101138.792.362139.098.790103.959.36146.508.08198.017.38585.761.91891.468.57299.933.720101.635.245100.573.56298.447.69487.352.04081.859.26176.600.71963.826.88466.655.21765.108.17052.187.19143.284.99796.015.882
yurt içi satışlar
232.869.145230.177.798203.452.696142.748.753103.512.035100.301.07992.105.51596.475.661155.968.66887.343.11359.004.397237.055.834177.476.243119.190.15559.244.157218.759.817155.642.30896.535.28945.589.272162.919.305114.994.01478.291.92937.898.446108.825.32275.910.83053.097.392
yurt dışı satışlar
200.355.618174.574.345108.263.50285.837.21858.591.53860.664.33848.463.02045.081.45498.093.89259.759.52740.864.355149.807.286119.840.10684.660.89643.363.060159.889.670117.504.31874.955.06236.776.083116.305.44884.876.93956.712.51528.479.85987.629.37766.251.10145.062.734
satışların maliyeti (-)
-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)
47.802.72244.611.10334.992.82729.808.96915.920.41218.119.48915.116.68431.303.92015.922.0222.937.6457.289.20111.793.5397.728.95612.591.91316.032.35216.048.88525.633.62114.303.73915.545.12112.761.1349.114.1349.456.9587.910.2762.111.0805.275.30811.603.762
brüt kar (zarar)
47.802.72244.611.10334.992.82729.808.96915.920.41218.119.48915.116.68431.303.92015.922.0222.937.6457.289.20111.793.5397.728.95612.591.91316.032.35216.048.88525.633.62114.303.73915.545.12112.761.1349.114.1349.456.9587.910.2762.111.0805.275.30811.603.762
genel yönetim giderleri (-)
-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 (-)
-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 (-)
-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
22.048.61438.923.07535.685.10253.865.67514.479.61310.614.31113.996.82517.402.75812.472.2572.920.1077.293.4233.197.5772.999.3926.425.7086.258.8138.577.17426.042.6649.546.1625.796.6897.599.8863.117.2183.072.9786.844.078-1.024.8421.888.3374.549.501
diğer faaliyet giderleri (-)
-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)
26.625.41819.781.92626.727.61635.823.7407.442.77113.533.1787.690.57521.759.53014.380.024-3.428.9302.824.9326.090.27392.9127.933.14711.608.3147.430.49122.980.71013.306.99412.208.1599.822.9616.181.5135.763.9373.536.514-5.130.0671.038.046278.574
yatırım faaliyetlerinden gelirler
17.03449.7929.9151.10116.5693.6231.695131.17616.2300035.13418.877242-40.74827.07717.04312.85814.883055.79925.77010.32608.115
yatırım faaliyetlerinden giderler (-)
0-51-11.46904.965-1.538-3.427
finansman geliri (gideri) öncesi faaliyet karı (zararı)
26.642.45219.831.71826.737.53135.824.8417.459.34013.536.8017.692.27021.890.70614.396.254-3.428.9302.824.9326.125.407111.8407.932.85411.608.5567.378.27423.007.78713.324.03712.221.0179.837.8446.181.5135.819.7363.562.284-5.114.7761.036.508283.262
(esas faaliyet dışı) finansal gelirler
11.415.9218.518.0072.484.7435.263.9741.937.5622.590.3855.759.6725.382.5023.047.1362.678.5191.605.7492.777.1436.798.2914.260.9793.434.5338.260.96611.330.0581.049.493894.1831.907.327901.628322.7523.273.401-3.502.355649.3415.152.012
(esas faaliyet dışı) finansal giderler (-)
-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)
11.614.8237.877.01114.082.77911.464.3423.766.4319.551.2976.274.96820.187.6588.903.917-7.652.517-2.499.2202.247.339-823.2915.142.1569.069.9999.503.12513.990.8029.026.6607.799.4524.559.8691.827.9912.210.202-2.110.728-18.377.542-1.616.421637.755
sürdürülen faaliyetler vergi geliri (gideri)
7.620.065-951.608558.7561.402.115-1.617.7231.720.809-524.041-3.674.262-174.902472.194196.0672.976.561485.425-780.921-2.083.966289.416-2.943.706143.062-1.651.154-746.856-338.927-447.242383.6704.652.456325.300-235.029
dönem vergi geliri (gideri)
4.441.620-3.662.032-1.071.243-147.179-14.3541.426.384-1.579.654-3.711.651-366.796002.919.47248.593-998.266-2.171.764-737.163-2.653.696-2.058.866-914.5600
ertelenmiş vergi geliri (gideri)
3.178.4452.710.4241.629.9991.549.294-1.603.369294.4251.055.61337.389191.894472.194196.06757.089436.832217.34587.7981.026.579-290.0102.201.928-736.594-746.856-338.927-447.242383.6704.652.456325.300-235.029
sürdürülen faaliyetler dönem karı/zararı
19.234.8886.925.40314.641.53512.866.4572.148.70811.272.1065.750.92716.513.3968.729.015-7.180.323-2.303.1535.223.900-337.8664.361.2356.986.0339.792.54111.047.0969.169.7226.148.2983.813.0131.489.0641.762.960-1.727.058-13.725.086-1.291.121402.726
durdurulan faaliyetler dönem karı/zararı
0
dönem karı (zararı)
19.234.8886.925.40314.641.53512.866.4572.148.70811.272.1065.750.92716.513.3968.729.015-7.180.323-2.303.1535.223.900-337.8664.361.2356.986.0339.792.54111.047.0969.169.7226.148.2983.813.0131.489.0641.762.960-1.727.058-13.725.086-1.291.121402.726
azınlık payları
00000000000000000000000000
ana ortaklık payları
19.234.8886.925.40314.641.53512.866.4572.148.70811.272.1065.750.92716.513.3968.729.015-7.180.323-2.303.1535.223.900-337.8664.361.2356.986.0339.792.54111.047.0969.169.7226.148.2983.813.0131.489.0641.762.960-1.727.058-13.725.086-1.291.121402.726
amortisman
5.566.7735.373.3865.134.4764.974.3744.049.8824.177.8013.988.0124.087.7083.635.1753.950.0363.688.9873.898.1983.482.9053.608.1433.152.9093.103.4272.965.0512.953.5502.894.3622.857.3622.890.1312.859.0222.835.3242.573.7762.867.2515.162.974