Hektaş Ticaret T.A.Ş. (HEKTS) 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	1.176.801.558	1.530.213.812	1.452.141.010	1.078.278.754	596.976.081	526.020.849	461.162.012	436.559.394	304.240.575	235.468.735	204.103.465	269.906.354	123.993.389	151.426.063	198.309.381	258.948.671	78.705.602	118.991.320	139.066.181	160.308.790	41.210.225	41.602.875	71.484.176	97.916.240	15.705.866	28.808.488	132.263.579
yurt içi satışlar	1.204.268.297	1.558.709.526	1.482.338.578	1.128.239.730	571.444.672	518.313.808	442.527.250	437.237.378	292.001.608	698.724.780	483.836.314	278.870.926	734.788.539	618.977.261	469.171.699	271.198.019	515.836.026	435.765.280	310.025.457	164.244.463	256.103.549	216.312.416	173.179.724	100.133.923	179.532.472	164.577.227	134.957.961
yurt dışı satışlar	81.672.848	25.688.461	45.736.575	37.668.449	29.604.497	18.595.857	28.973.786	9.415.953	10.731.757	39.683.737	36.213.555	22.532.498	34.107.396	29.797.970	26.246.035	8.578.631	18.182.322	15.199.041	11.709.175	5.986.801	9.587.707	8.915.803	7.527.369	4.352.674	4.682.064	4.100.165	3.696.924
satışların maliyeti (-)	-764.930.970	-880.037.521	-851.842.581	-639.934.668	-367.339.040	-325.788.923	-324.474.978	-294.790.426	-212.974.972	-138.754.513	-138.497.025	-172.179.016	-77.120.925	-83.313.016	-118.384.632	-140.262.683	-35.678.869	-69.224.324	-80.409.101	-88.439.852	-28.197.570	-28.134.942	-44.179.153	-55.701.186	-12.621.544	-18.679.936	-76.866.207
ticari faaliyetlerden brüt kar (zarar)	411.870.588	650.176.291	600.298.429	438.344.086	229.637.041	200.231.926	136.687.034	141.768.968	91.265.603	96.714.222	65.606.440	97.727.338	46.872.464	68.113.047	79.924.749	118.685.988	43.026.733	49.766.996	58.657.080	71.868.938	13.012.655	13.467.933	27.305.023	42.215.054	3.084.322	10.128.552	55.397.372
brüt kar (zarar)	411.870.588	650.176.291	600.298.429	438.344.086	229.637.041	200.231.926	136.687.034	141.768.968	91.265.603	96.714.222	65.606.440	97.727.338	46.872.464	68.113.047	79.924.749	118.685.988	43.026.733	49.766.996	58.657.080	71.868.938	13.012.655	13.467.933	27.305.023	42.215.054	3.084.322	10.128.552	55.397.372
genel yönetim giderleri (-)	-80.822.511	-47.665.422	-42.144.059	-32.262.555	-29.386.815	-16.374.812	-18.848.413	-14.672.850	-12.396.117	-8.516.683	-9.948.264	-10.111.165	-7.377.642	-4.868.446	-5.895.978	-4.593.451	-2.862.168	-3.707.768	-3.510.910	-4.004.324	-2.365.446	-3.120.391	-3.224.467	-2.813.565	-2.549.221	-4.024.855	-6.429.798
pazarlama, satış ve dağıtım giderleri (-)	-84.771.562	-61.178.893	-52.075.156	-32.856.310	-33.537.692	-17.633.121	-20.230.505	-15.929.185	-14.649.280	-12.829.298	-11.850.992	-11.428.927	-9.831.299	-9.145.613	-10.149.499	-8.483.100	-7.650.847	-6.552.500	-6.098.367	-5.873.898	-6.504.558	-5.861.750	-5.353.512	-5.343.344	-4.791.323	-4.569.261	-9.000.003
araştırma ve geliştirme giderleri (-)	-27.841.480	-27.936.106	-18.874.535	-10.036.609	-11.802.275	-6.692.236	-7.278.820	-5.501.573	-5.868.391	-4.237.093	-4.135.463	-4.028.207	-3.920.111	-1.518.880	-3.568.309	-2.521.451	-1.209.287	-1.269.897	-2.019.236	-997.349
diğer faaliyet gelirleri	6.603.853	10.310.194	12.628.550	8.847.453	1.088.151	740.355	1.003.686	2.184.346	1.691.971	266.267	-5.909.168	7.558.386	1.653.388	1.903.471	1.500.233	2.764.146	1.615.937	-1.176.740	1.112.301	2.637.386	2.320.554	3.214.620	3.374.568	1.252.829	-1.742.299	3.252.237	6.358.655
diğer faaliyet giderleri (-)	-5.110.795	-33.538.899	-105.287.345	-57.730.192	-49.103.743	-2.341.007	-10.479.437	-24.086.982	3.803.942	-7.570.843	-858.539	-1.228.710	-1.614.403	222.821	-1.083.218	-1.798.401	688.582	-10.055.519	-6.161.281	-1.622.336	-1.835.212	-523.007	455.607	-1.077.039	-334.677	-1.842.904	-2.582.011
faaliyet karı (zararı)	219.928.093	490.167.165	394.545.884	314.305.873	106.894.667	157.931.105	80.853.545	83.762.724	63.847.728	63.826.572	32.904.014	78.488.715	25.782.397	54.706.400	60.727.978	104.053.731	33.608.950	27.004.572	41.979.587	62.008.417	4.627.993	7.177.405	22.557.219	34.233.935	-6.333.198	2.943.769	43.744.215
yatırım faaliyetlerinden gelirler	1.544.506	1.556.388	1.479.330	2.562.477	1.372.771	214.322	735.199	256.538	1.555.100	141.384	141.384	141.384	129.000	129.000	129.000	129.000	91.898	91.898	91.897	91.898	80.828	80.828	80.829	80.828	74.164	74.020	149.045
yatırım faaliyetlerinden giderler (-)	-57.663	-66.657	-35.978	-399.780	-67.016	-43.826	-38.649	-31.653	-338.397	-15.940	-15.940	-15.940	-13.430	-15.940	-18.450	-15.940	-15.841	-16.027	-16.155	-16.013	-15.942	-15.942	-15.942	-15.942	-28.082	-16.013	-32.482
finansman geliri (gideri) öncesi faaliyet karı (zararı)	221.414.936	491.656.896	395.989.236	316.468.570	108.200.422	158.101.601	81.550.095	83.987.609	65.064.431	63.952.016	33.029.458	78.614.159	25.897.967	54.819.460	60.838.528	104.166.791	33.685.007	27.080.443	42.055.329	62.084.302	4.692.879	7.242.291	22.622.106	34.298.821	-6.287.116	3.001.776	43.860.778
(esas faaliyet dışı) finansal gelirler	63.831.306	36.681.438	88.552.149	47.073.509	78.977.745	4.748.884	20.823.400	22.334.851	-1.449.796	9.053.606	2.190.667	2.505.869	2.345.944	141.952	-90.544	323.027	-3.769.846	12.507.041	4.716.527	13.172	1.181.012	-336.238	-329.886	790.651	1.011.865	545.460	638.831
(esas faaliyet dışı) finansal giderler (-)	-441.200.086	-337.025.457	-198.127.997	-140.628.957	-42.804.586	-79.716.825	-63.168.274	-38.704.699	-31.602.619	-23.127.082	-24.083.945	-15.278.764	-19.401.056	-32.215.794	-28.615.104	-22.824.863	-27.497.699	-19.467.501	-8.586.013	-4.587.253	-3.280.090	-1.976.832	-2.241.848	-904.545	-2.095.494	-1.515.771	-2.464.088
sürdürülen faaliyetler vergi öncesi karı (zararı)	-155.953.844	191.312.877	286.413.388	222.913.122	144.373.581	83.133.660	39.205.221	67.617.761	32.012.016	49.878.540	11.136.180	65.841.264	8.842.855	22.745.618	32.132.880	81.664.955	2.417.462	20.119.983	38.185.843	57.510.221	2.593.801	4.929.221	20.050.372	34.184.927	-7.370.745	2.031.465	42.035.521
sürdürülen faaliyetler vergi geliri (gideri)	338.556.922	-4.294.771	-76.560.438	-13.338.996	-6.537.726	625.400	-10.094.807	7.433.926	29.142.781	-3.145.191	1.733.107	1.732.270	25.914.144	-5.036.860	-6.777.133	-13.915.209	13.160.190	-3.847.212	-8.740.675	-12.613.159	-611.486	-725.757	-4.339.387	-6.841.820	1.396.527	-275.027	-8.475.833
dönem vergi geliri (gideri)	53.859.804	-16.851.152	-65.536.141	-34.489.069	-2.948.761	-652.143	-756.572	-80.628	1.797.411	-1.901.132	-57.287	-66.547	32.203.171	-4.714.160	-8.908.411	-18.752.139	19.614.754	-6.329.626	-10.244.088	-14.229.226	1.499.530	-1.046.599	-4.856.449	-8.315.333	2.197.337	-409.618	-9.636.538
ertelenmiş vergi geliri (gideri)	284.697.118	12.556.381	-11.024.297	21.150.073	-3.588.965	1.277.543	-9.338.235	7.514.554	27.345.370	-1.244.059	1.790.394	1.798.817	-6.289.027	-322.700	2.131.278	4.836.930	-6.454.564	2.482.414	1.503.413	1.616.067	-2.111.016	320.842	517.062	1.473.513	-800.810	134.591	1.160.705
sürdürülen faaliyetler dönem karı/zararı	182.603.078	187.018.106	209.852.950	209.574.126	137.835.855	83.759.060	29.110.414	75.051.687	61.154.797	46.733.349	12.869.287	67.573.534	34.756.999	17.708.758	25.355.747	67.749.746	15.577.652	16.272.771	29.445.168	44.897.062	1.982.315	4.203.464	15.710.985	27.343.107	-5.974.218	1.756.438	33.559.688
dönem karı (zararı)	182.603.078	187.018.106	209.852.950	209.574.126	137.835.855	83.759.060	29.110.414	75.051.687	61.154.797	46.733.349	12.869.287	67.573.534	34.756.999	17.708.758	25.355.747	67.749.746	15.577.652	16.272.771	29.445.168	44.897.062	1.982.315	4.203.464	15.710.985	27.343.107	-5.974.218	1.756.438	33.559.688
azınlık payları	-3.738.171	-3.528.042	-3.660.656	-2.314.580	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	186.341.249	190.546.148	213.513.606	211.888.706	137.835.855	83.759.060	29.110.414	75.051.687	61.154.797	46.733.349	12.869.287	67.573.534	34.756.999	17.708.758	25.355.747	67.749.746	15.577.652	16.272.771	29.445.168	44.897.062	1.982.315	4.203.464	15.710.985	27.343.107	-5.974.218	1.756.438	33.559.688
amortisman	32.023.051	29.781.127	20.225.649	17.484.796	14.074.439	16.523.759	9.283.172	9.018.862	6.321.132	5.291.231	5.977.908	5.519.934	8.312.937	2.083.120	1.748.900	1.456.263	1.385.621	1.775.717	1.175.818	1.131.872	972.110	937.850	871.759	837.511	762.868	711.265	1.354.312