Gözde Girişim Sermayesi Yatırım Ortaklığı A.Ş. (GOZDE) 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
00465.726053.337.606561.346.6181.080.998.578037.912.30027.105.1889.598.7248.525.00123.930.4371.624.210648.86810.003.9471.871.149879.8797.379.2966.109.5279.552.21700590.797070.728.748
yurt içi satışlar
000000000000000000000
yurt dışı satışlar
000000000000000000000
satışların maliyeti (-)
0-218.505.854-33.414.982-314.260.931-1.114.623.7160-21.603.334-14.126.634-9.808.959-5.350.632-1.864.395-954.367-508.682-4.469.669-1.485.455-355.497-5.645.217-2.255.741-6.260.88900-10-58.813.360
ticari faaliyetlerden brüt kar (zarar)
00465.726-218.505.85419.922.624247.085.687-33.625.138016.308.96612.978.554-210.2353.174.36922.066.042669.843140.1865.534.278385.694524.3821.734.0793.853.7863.291.32800590.796011.915.388
brüt kar (zarar)
00465.726-218.505.85419.922.624247.085.687-33.625.138016.308.96612.978.554-210.2353.174.36922.066.042669.843140.1865.534.278385.694524.3821.734.0793.853.7863.291.32800590.796011.915.388
genel yönetim giderleri (-)
-20.305.338-18.566.723-20.517.207-16.739.399-12.238.620-13.795.013-16.252.476-15.241.746-12.088.067-8.520.149-9.068.738-8.786.589-6.315.863-6.591.670-7.180.700-9.191.094-5.606.467-8.212.764-11.467.377-7.561.795-1.288.624-1.438.033-904.528-1.408.317-982.389-2.773.800
diğer faaliyet gelirleri
1.263.386.101142.348.88827.201.5275.063.859.3452.353.941.706342.888.02833.598.8271.850.708.948-196.152.677391.794.9523.963.440347.118.00339.089.1643.951.0693.895.109636.590.6194.653.3371.260.199348.8712.250.148.235548.2916.540.7535.624.507343.361.53333.6271.064.726
diğer faaliyet giderleri (-)
175.405.611251.878.189-427.553.652114.960.82760.028.613-53.535.007-123.552.2880173.238.025-211.712.984-64.296.203172.099.86169.450.780-244.774.299254.281.46522.256.074-1.249.656.868-1.671.074-121.532.925-117.702.2203.088.716-9.976.967
faaliyet karı (zararı)
1.418.486.374375.660.354-420.403.6064.943.574.9192.421.654.323522.643.695-139.831.0751.873.942.161-191.931.778569.491.382-217.028.517277.209.580226.939.20467.480.022-247.919.704887.215.26821.688.638-1.256.085.051-11.055.5012.124.907.3012.550.9955.102.7204.719.979224.841.7922.139.954229.347
yatırım faaliyetlerinden gelirler
0470.173
finansman geliri (gideri) öncesi faaliyet karı (zararı)
1.418.486.374375.660.354-420.403.6064.943.574.9192.421.654.323522.643.695-139.831.0751.873.942.161-191.931.778569.491.382-217.028.517277.209.580226.939.20467.480.022-247.919.704887.215.26821.688.638-1.256.085.051-11.055.5012.124.907.3012.550.9955.102.7204.719.979224.371.6192.139.954699.520
(esas faaliyet dışı) finansal gelirler
0-2.287.879-527.905-994.6244.600.91254.823.631148.2207.419.3893.058.6845.013.23431.598.22514.885.3809.232.27861.024.44792.586.8696.564.6257.938.898-15.510.28618.446.03212.701.41634.555.66910.956.80017.986.38963.006.230
(esas faaliyet dışı) finansal giderler (-)
-133.659.549-98.926.709-96.248.667-117.393.491-50.163.051-59.852.041-67.332.772-104.581.582-97.632.055-87.028.028-96.381.604-88.829.570-97.019.710-105.957.943-101.536.913-92.604.339-243.349.303-83.337.933-73.498.156-47.587.435-52.649.140-28.135.283-69.030.095-86.724.607-41.129.926-74.481.938
sürdürülen faaliyetler vergi öncesi karı (zararı)
1.284.826.825276.733.645-516.652.2734.823.893.5492.370.963.367461.797.030-202.562.9351.824.184.210-289.415.613489.882.743-310.351.437193.393.244161.517.719-23.592.541-340.224.339855.635.376-129.073.796-1.332.858.359-76.614.7592.061.809.580-31.652.113-10.331.147-29.754.447148.603.812-21.003.583-10.776.188
sürdürülen faaliyetler vergi geliri (gideri)
00
dönem vergi geliri (gideri)
00
sürdürülen faaliyetler dönem karı/zararı
1.284.826.825276.733.645-516.652.2734.823.893.5492.370.963.367461.797.030-202.562.9351.824.184.210-289.415.613489.882.743-310.351.437193.393.244161.517.719-23.592.541-340.224.339855.635.376-129.073.796-1.332.858.359-76.614.7592.061.809.580-31.652.113-10.331.147-29.754.447148.603.812-21.003.583-10.776.188
dönem karı (zararı)
1.284.826.825276.733.645-516.652.2734.823.893.5492.370.963.367461.797.030-202.562.9351.824.184.210-289.415.613489.882.743-310.351.437193.393.244161.517.719-23.592.541-340.224.339855.635.376-129.073.796-1.332.858.359-76.614.7592.061.809.580-31.652.113-10.331.147-29.754.447148.603.812-21.003.583-10.776.188
azınlık payları
00000000000000000000000000
ana ortaklık payları
1.284.826.825276.733.645-516.652.2734.823.893.5492.370.963.367461.797.030-202.562.9351.824.184.210-289.415.613489.882.743-310.351.437193.393.244161.517.719-23.592.541-340.224.339855.635.376-129.073.796-1.332.858.359-76.614.7592.061.809.580-31.652.113-10.331.147-29.754.447148.603.812-21.003.583-10.776.188
amortisman
6.1241.4101.4114.8880-1.4781.9511.9541.6098228221.4761.8131.5091.5091.8471.8441.9412.1404.58702.1142.324-15.92918.831118.373