Hektaş Ticaret T.A.Ş. (HEKTS) 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	5.237.435.134	4.060.633.576	2.530.419.764	1.078.278.754	2.020.718.336	1.423.742.255	897.721.406	436.559.394	1.013.719.129	709.478.554	474.009.819	269.906.354	732.677.504	608.684.115	457.258.052	258.948.671	497.071.893	418.366.291	299.374.971	160.308.790	252.213.516	211.003.291	169.400.416	97.916.240	176.777.933	161.072.067	132.263.579
yurt içi satışlar	5.373.556.131	4.169.287.834	2.610.578.308	1.128.239.730	1.969.523.108	1.398.078.436	879.764.628	437.237.378	990.726.388	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	190.766.333	109.093.485	83.405.024	37.668.449	86.590.093	56.985.596	38.389.739	9.415.953	50.415.494	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 (-)	-3.136.745.740	-2.371.814.770	-1.491.777.249	-639.934.668	-1.312.393.367	-945.054.327	-619.265.404	-294.790.426	-662.405.526	-449.430.554	-310.676.041	-172.179.016	-419.081.256	-341.960.331	-258.647.315	-140.262.683	-273.752.146	-238.073.277	-168.848.953	-88.439.852	-156.212.851	-128.015.281	-99.880.339	-55.701.186	-108.167.687	-95.546.143	-76.866.207
ticari faaliyetlerden brüt kar (zarar)	2.100.689.394	1.688.818.806	1.038.642.515	438.344.086	708.324.969	478.687.928	278.456.002	141.768.968	351.313.603	260.048.000	163.333.778	97.727.338	313.596.248	266.723.784	198.610.737	118.685.988	223.319.747	180.293.014	130.526.018	71.868.938	96.000.665	82.988.010	69.520.077	42.215.054	68.610.246	65.525.924	55.397.372
brüt kar (zarar)	2.100.689.394	1.688.818.806	1.038.642.515	438.344.086	708.324.969	478.687.928	278.456.002	141.768.968	351.313.603	260.048.000	163.333.778	97.727.338	313.596.248	266.723.784	198.610.737	118.685.988	223.319.747	180.293.014	130.526.018	71.868.938	96.000.665	82.988.010	69.520.077	42.215.054	68.610.246	65.525.924	55.397.372
genel yönetim giderleri (-)	-202.894.547	-122.072.036	-74.406.614	-32.262.555	-79.282.890	-49.896.075	-33.521.263	-14.672.850	-40.972.229	-28.576.112	-20.059.429	-10.111.165	-22.735.517	-15.357.875	-10.489.429	-4.593.451	-14.085.170	-11.223.002	-7.515.234	-4.004.324	-11.523.869	-9.158.423	-6.038.032	-2.813.565	-13.003.874	-10.454.653	-6.429.798
pazarlama, satış ve dağıtım giderleri (-)	-230.881.921	-146.110.359	-84.931.466	-32.856.310	-87.330.503	-53.792.811	-36.159.690	-15.929.185	-50.758.497	-36.109.217	-23.279.919	-11.428.927	-37.609.511	-27.778.212	-18.632.599	-8.483.100	-26.175.612	-18.524.765	-11.972.265	-5.873.898	-23.063.164	-16.558.606	-10.696.856	-5.343.344	-18.360.587	-13.569.264	-9.000.003
araştırma ve geliştirme giderleri (-)	-84.688.730	-56.847.250	-28.911.144	-10.036.609	-31.274.904	-19.472.629	-12.780.393	-5.501.573	-18.269.154	-12.400.763	-8.163.670	-4.028.207	-11.528.751	-7.608.640	-6.089.760	-2.521.451	-5.495.769	-4.286.482	-3.016.585	-997.349
diğer faaliyet gelirleri	38.390.050	31.786.197	21.476.003	8.847.453	5.016.538	3.928.387	3.188.032	2.184.346	3.607.456	1.915.485	1.649.218	7.558.386	7.821.238	6.167.850	4.264.379	2.764.146	4.188.884	2.572.947	3.749.687	2.637.386	10.162.571	7.842.017	4.627.397	1.252.829	7.868.593	9.610.892	6.358.655
diğer faaliyet giderleri (-)	-201.667.231	-196.556.436	-163.017.537	-57.730.192	-86.011.169	-36.907.426	-34.566.419	-24.086.982	-5.854.150	-9.658.092	-2.087.249	-1.228.710	-4.273.201	-2.658.798	-2.881.619	-1.798.401	-17.150.554	-17.839.136	-7.783.617	-1.622.336	-2.979.651	-1.144.439	-621.432	-1.077.039	-4.759.592	-4.424.915	-2.582.011
faaliyet karı (zararı)	1.418.947.015	1.199.018.922	708.851.757	314.305.873	429.442.041	322.547.374	164.616.269	83.762.724	239.067.029	175.219.301	111.392.729	78.488.715	245.270.506	219.488.109	164.781.709	104.053.731	164.601.526	130.992.576	103.988.004	62.008.417	68.596.552	63.968.559	56.791.154	34.233.935	40.354.786	46.687.984	43.744.215
yatırım faaliyetlerinden gelirler	7.142.701	5.598.195	4.041.807	2.562.477	2.578.830	1.206.059	991.737	256.538	1.979.252	424.152	282.768	141.384	516.000	387.000	258.000	129.000	367.591	275.693	183.795	91.898	323.313	242.485	161.657	80.828	297.229	223.065	149.045
yatırım faaliyetlerinden giderler (-)	-560.078	-502.415	-435.758	-399.780	-181.144	-114.128	-70.302	-31.653	-386.217	-47.820	-31.880	-15.940	-63.760	-50.330	-34.390	-15.940	-64.036	-48.195	-32.168	-16.013	-63.768	-47.826	-31.884	-15.942	-76.577	-48.495	-32.482
finansman geliri (gideri) öncesi faaliyet karı (zararı)	1.425.529.638	1.204.114.702	712.457.806	316.468.570	431.839.727	323.639.305	165.537.704	83.987.609	240.660.064	175.595.633	111.643.617	78.614.159	245.722.746	219.824.779	165.005.319	104.166.791	164.905.081	131.220.074	104.139.631	62.084.302	68.856.097	64.163.218	56.920.927	34.298.821	40.575.438	46.862.554	43.860.778
(esas faaliyet dışı) finansal gelirler	236.138.402	172.307.096	135.625.658	47.073.509	126.884.880	47.907.135	43.158.251	22.334.851	12.300.346	13.750.142	4.696.536	2.505.869	2.720.379	374.435	232.483	323.027	13.466.894	17.236.740	4.729.699	13.172	1.305.539	124.527	460.765	790.651	2.196.156	1.184.291	638.831
(esas faaliyet dışı) finansal giderler (-)	-1.116.982.497	-675.782.411	-338.756.954	-140.628.957	-224.394.384	-181.589.798	-101.872.973	-38.704.699	-94.092.410	-62.489.791	-39.362.709	-15.278.764	-103.056.817	-83.655.761	-51.439.967	-22.824.863	-60.138.466	-32.640.767	-13.173.266	-4.587.253	-8.403.315	-5.123.225	-3.146.393	-904.545	-6.075.353	-3.979.859	-2.464.088
sürdürülen faaliyetler vergi öncesi karı (zararı)	544.685.543	700.639.387	509.326.510	222.913.122	334.330.223	189.956.642	106.822.982	67.617.761	158.868.000	126.855.984	76.977.444	65.841.264	145.386.308	136.543.453	113.797.835	81.664.955	118.233.509	115.816.047	95.696.064	57.510.221	61.758.321	59.164.520	54.235.299	34.184.927	36.696.241	44.066.986	42.035.521
sürdürülen faaliyetler vergi geliri (gideri)	244.362.717	-94.194.205	-89.899.434	-13.338.996	-8.573.207	-2.035.481	-2.660.881	7.433.926	29.462.967	320.186	3.465.377	1.732.270	184.942	-25.729.202	-20.692.342	-13.915.209	-12.040.856	-25.201.046	-21.353.834	-12.613.159	-12.518.450	-11.906.964	-11.181.207	-6.841.820	-7.354.333	-8.750.860	-8.475.833
dönem vergi geliri (gideri)	-63.016.558	-116.876.362	-100.025.210	-34.489.069	-4.438.104	-1.489.343	-837.200	-80.628	-227.555	-2.024.966	-123.834	-66.547	-171.539	-32.374.710	-27.660.550	-18.752.139	-11.188.186	-30.802.940	-24.473.314	-14.229.226	-12.718.851	-14.218.381	-13.171.782	-8.315.333	-7.848.819	-10.046.156	-9.636.538
ertelenmiş vergi geliri (gideri)	307.379.275	22.682.157	10.125.776	21.150.073	-4.135.103	-546.138	-1.823.681	7.514.554	29.690.522	2.345.152	3.589.211	1.798.817	356.481	6.645.508	6.968.208	4.836.930	-852.670	5.601.894	3.119.480	1.616.067	200.401	2.311.417	1.990.575	1.473.513	494.486	1.295.296	1.160.705
sürdürülen faaliyetler dönem karı/zararı	789.048.260	606.445.182	419.427.076	209.574.126	325.757.016	187.921.161	104.162.101	75.051.687	188.330.967	127.176.170	80.442.821	67.573.534	145.571.250	110.814.251	93.105.493	67.749.746	106.192.653	90.615.001	74.342.230	44.897.062	49.239.871	47.257.556	43.054.092	27.343.107	29.341.908	35.316.126	33.559.688
dönem karı (zararı)	789.048.260	606.445.182	419.427.076	209.574.126	325.757.016	187.921.161	104.162.101	75.051.687	188.330.967	127.176.170	80.442.821	67.573.534	145.571.250	110.814.251	93.105.493	67.749.746	106.192.653	90.615.001	74.342.230	44.897.062	49.239.871	47.257.556	43.054.092	27.343.107	29.341.908	35.316.126	33.559.688
azınlık payları	-13.241.449	-9.503.278	-5.975.236	-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	802.289.709	615.948.460	425.402.312	211.888.706	325.757.016	187.921.161	104.162.101	75.051.687	188.330.967	127.176.170	80.442.821	67.573.534	145.571.250	110.814.251	93.105.493	67.749.746	106.192.653	90.615.001	74.342.230	44.897.062	49.239.871	47.257.556	43.054.092	27.343.107	29.341.908	35.316.126	33.559.688
amortisman	99.514.623	67.491.572	37.710.445	17.484.796	48.900.232	34.825.793	18.302.034	9.018.862	23.110.205	16.789.073	11.497.842	5.519.934	13.601.220	5.288.283	3.205.163	1.456.263	5.469.028	4.083.407	2.307.690	1.131.872	3.619.230	2.647.120	1.709.270	837.511	2.828.445	2.065.577	1.354.312