Gözde Girişim Sermayesi Yatırım Ortaklığı A.Ş. (GOZDE) Gelir Tablosu

Kalem	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	465.726	465.726	465.726	1.695.682.802	1.695.682.802	1.642.345.196	1.080.998.578	74.616.212	74.616.212	36.703.912	9.598.724	34.728.516	26.203.515	2.273.078	648.868	20.134.271	10.130.324	8.259.175	7.379.296	15.661.744	9.552.217	0	0	71.319.545	70.728.748	70.728.748
yurt içi satışlar						0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
yurt dışı satışlar						0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
satışların maliyeti (-)		0		-1.680.805.483	-1.462.299.629	-1.428.884.647	-1.114.623.716	-45.538.927	-45.538.927	-23.935.593	-9.808.959	-8.678.076	-3.327.444	-1.463.049	-508.682	-11.955.838	-7.486.169	-6.000.714	-5.645.217	-8.516.630	-6.260.889	0	0	-58.813.361	-58.813.360	-58.813.360
ticari faaliyetlerden brüt kar (zarar)	465.726	465.726	465.726	14.877.319	233.383.173	213.460.549	-33.625.138	29.077.285	29.077.285	12.768.319	-210.235	26.050.440	22.876.071	810.029	140.186	8.178.433	2.644.155	2.258.461	1.734.079	7.145.114	3.291.328	0	0	12.506.184	11.915.388	11.915.388
brüt kar (zarar)	465.726	465.726	465.726	14.877.319	233.383.173	213.460.549	-33.625.138	29.077.285	29.077.285	12.768.319	-210.235	26.050.440	22.876.071	810.029	140.186	8.178.433	2.644.155	2.258.461	1.734.079	7.145.114	3.291.328	0	0	12.506.184	11.915.388	11.915.388
genel yönetim giderleri (-)	-59.389.268	-39.083.930	-20.517.207	-59.025.508	-42.286.109	-30.047.489	-16.252.476	-44.918.700	-29.676.954	-17.588.887	-9.068.738	-28.874.822	-20.088.233	-13.772.370	-7.180.700	-34.477.702	-25.286.608	-19.680.141	-11.467.377	-11.192.980	-3.631.185	-2.342.561	-904.528	-5.164.506	-3.756.189	-2.773.800
diğer faaliyet gelirleri	1.432.936.516	169.550.415	27.201.527	7.794.287.906	2.730.428.561	376.486.855	33.598.827	2.050.314.663	199.605.715	395.758.392	3.963.440	394.053.345	46.935.342	7.846.178	3.895.109	642.853.026	6.262.407	1.609.070	348.871	2.262.861.786	12.713.551	12.165.260	5.624.507	344.459.886	1.098.353	1.064.726
diğer faaliyet giderleri (-)	-269.852	-175.675.463	-427.553.652	-2.097.855	-117.058.682	-177.087.295	-123.552.288		-38.474.959	-38.474.959	-211.712.984	-67.519.861	-3.223.658	-175.323.519	-244.774.299	-974.790.403	-1.229.071.868	-1.251.327.942	-1.671.074	-121.532.925				-124.590.471	-6.888.251	-9.976.967
faaliyet karı (zararı)	1.373.743.122	-44.743.252	-420.403.606	7.748.041.862	2.804.466.943	382.812.620	-139.831.075	2.034.473.248	160.531.087	352.462.865	-217.028.517	323.709.102	46.499.522	-180.439.682	-247.919.704	-358.236.646	-1.245.451.914	-1.267.140.552	-11.055.501	2.137.280.995	12.373.694	9.822.699	4.719.979	227.211.093	2.369.301	229.347
yatırım faaliyetlerinden gelirler																									470.173	470.173
finansman geliri (gideri) öncesi faaliyet karı (zararı)	1.373.743.122	-44.743.252	-420.403.606	7.748.041.862	2.804.466.943	382.812.620	-139.831.075	2.034.473.248	160.531.087	352.462.865	-217.028.517	323.709.102	46.499.522	-180.439.682	-247.919.704	-358.236.646	-1.245.451.914	-1.267.140.552	-11.055.501	2.137.280.995	12.373.694	9.822.699	4.719.979	227.211.093	2.839.474	699.520
(esas faaliyet dışı) finansal gelirler		0		790.504	3.078.383	3.606.288	4.600.912	65.449.924	10.626.293	10.478.073	3.058.684	60.729.117	55.715.883	24.117.658	9.232.278	168.114.839	107.090.392	14.503.523	7.938.898	50.192.831	65.703.117	47.257.085	34.555.669	91.949.419	80.992.619	63.006.230
(esas faaliyet dışı) finansal giderler (-)	-328.834.925	-195.175.376	-96.248.667	-294.741.355	-177.347.864	-127.184.813	-67.332.772	-385.623.269	-281.041.687	-183.409.632	-96.381.604	-393.344.136	-304.514.566	-207.494.856	-101.536.913	-492.789.731	-400.185.392	-156.836.089	-73.498.156	-197.401.953	-149.814.518	-97.165.378	-69.030.095	-202.336.471	-115.611.864	-74.481.938
sürdürülen faaliyetler vergi öncesi karı (zararı)	1.044.908.197	-239.918.628	-516.652.273	7.454.091.011	2.630.197.462	259.234.095	-202.562.935	1.714.299.903	-109.884.307	179.531.306	-310.351.437	-8.905.917	-202.299.161	-363.816.880	-340.224.339	-682.911.538	-1.538.546.914	-1.409.473.118	-76.614.759	1.990.071.873	-71.737.707	-40.085.594	-29.754.447	116.824.041	-31.779.771	-10.776.188
sürdürülen faaliyetler vergi geliri (gideri)		0			0
dönem vergi geliri (gideri)		0			0
sürdürülen faaliyetler dönem karı/zararı	1.044.908.197	-239.918.628	-516.652.273	7.454.091.011	2.630.197.462	259.234.095	-202.562.935	1.714.299.903	-109.884.307	179.531.306	-310.351.437	-8.905.917	-202.299.161	-363.816.880	-340.224.339	-682.911.538	-1.538.546.914	-1.409.473.118	-76.614.759	1.990.071.873	-71.737.707	-40.085.594	-29.754.447	116.824.041	-31.779.771	-10.776.188
dönem karı (zararı)	1.044.908.197	-239.918.628	-516.652.273	7.454.091.011	2.630.197.462	259.234.095	-202.562.935	1.714.299.903	-109.884.307	179.531.306	-310.351.437	-8.905.917	-202.299.161	-363.816.880	-340.224.339	-682.911.538	-1.538.546.914	-1.409.473.118	-76.614.759	1.990.071.873	-71.737.707	-40.085.594	-29.754.447	116.824.041	-31.779.771	-10.776.188
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
ana ortaklık payları	1.044.908.197	-239.918.628	-516.652.273	7.454.091.011	2.630.197.462	259.234.095	-202.562.935	1.714.299.903	-109.884.307	179.531.306	-310.351.437	-8.905.917	-202.299.161	-363.816.880	-340.224.339	-682.911.538	-1.538.546.914	-1.409.473.118	-76.614.759	1.990.071.873	-71.737.707	-40.085.594	-29.754.447	116.824.041	-31.779.771	-10.776.188
amortisman	8.945	2.821	1.411	5.361	473	473	1.951	5.207	3.253	1.644	822	6.307	4.831	3.018	1.509	7.772	5.925	4.081	2.140	9.025	4.438	4.438	2.324	121.275	137.204	118.373