Martı Otel İşletmeleri A.Ş. (MARTI) 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	2016/3
satış gelirleri	346.517.853	301.116.427	54.383.699	132.485.588	125.495.890	105.962.542	20.358.048	65.695.295	61.076.790	48.644.197	2.908.987	151.785.037	149.460.724	133.287.995	43.134.374	120.564.633	116.960.770	103.686.739	26.697.917	58.176.401	55.471.057	51.479.141	11.175.054	42.425.951	41.058.616	38.571.068	11.349.449
yurt içi satışlar							22.406.143	68.781.780	64.182.503	51.079.118	2.820.072	164.424.376	162.072.667	140.390.276	44.712.837	137.934.058	134.209.080	117.608.799	29.882.885	60.078.225	57.478.886	52.783.058	11.474.277	49.020.061	47.423.246	43.668.826	11.349.449
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 (-)	-212.828.350	-151.604.957	-41.146.020	-88.405.489	-68.735.909	-52.280.877	-19.508.015	-63.442.234	-33.317.117	-26.821.607	-2.613.884	-89.162.546	-86.264.404	-68.931.645	-27.652.949	-68.082.668	-62.065.441	-49.511.955	-22.184.837	-37.181.523	-31.120.770	-27.977.332	-11.423.561	-41.084.333	-36.083.609	-29.446.792	-12.239.053
ticari faaliyetlerden brüt kar (zarar)	133.689.503	149.511.470	13.237.679	44.080.099	56.759.981	53.681.665	850.033	2.253.061	27.759.673	21.822.590	295.103	62.622.491	63.196.320	64.356.350	15.481.425	52.481.965	54.895.329	54.174.784	4.513.080	20.994.878	24.350.287	23.501.809	-248.507	1.341.618	4.975.007	9.124.276	-889.604
faiz, ücret, prim, komisyon ve diğer gelirler		0	0	0	0	0	0	0	0	0	0
faiz, ücret, prim, komisyon ve diğer giderler (-)		0	0	0	0	0	0	0	0	0	0
finans sektörü faaliyetlerinden brüt kar (zarar)		0	0	0	0	0	0	0	0	0	0
brüt kar (zarar)	133.689.503	149.511.470	13.237.679	44.080.099	56.759.981	53.681.665	850.033	2.253.061	27.759.673	21.822.590	295.103	62.622.491	63.196.320	64.356.350	15.481.425	52.481.965	54.895.329	54.174.784	4.513.080	20.994.878	24.350.287	23.501.809	-248.507	1.341.618	4.975.007	9.124.276	-889.604
genel yönetim giderleri (-)	-79.344.423	-53.540.395	-19.313.719	-65.537.374	-55.249.804	-24.865.101	-13.513.017	-18.346.397	-15.489.013	-9.392.465	-3.112.496	-37.043.382	-30.475.250	-19.002.416	-10.968.320	-29.823.629	-28.465.319	-20.961.591	-6.843.690	-19.801.476	-19.264.747	-13.006.919	-5.901.485	-14.781.283	-11.561.562	-8.681.140	-5.670.623
pazarlama, satış ve dağıtım giderleri (-)	-9.934.088	-6.319.804	-2.092.611	-8.150.713	-7.951.304	-3.220.875	-1.181.805	-4.889.599	-4.822.522	-1.756.163	-774.041	-10.935.623	-10.482.500	-1.104.504	-573.497	-7.286.685	-6.577.297	-4.431.353	-1.290.734	-5.265.980	-4.419.500	-3.670.836	-1.410.776	-2.716.574	-2.207.308	-1.535.915	-610.379
diğer faaliyet gelirleri	244.660.211	54.867.467	41.556.185	167.221.988	80.485.130	27.492.749	9.116.547	34.797.999	33.924.624	14.240.244	3.808.691	27.605.737	20.957.850	13.908.054	8.387.507	39.645.216	36.333.110	27.129.869	2.706.195	12.195.676	6.608.142	6.057.298	1.969.734	4.080.473	2.224.562	1.693.560	1.442.841
diğer faaliyet giderleri (-)	-73.822.510	-72.796.736	-29.923.554	-150.491.237	-110.713.064	-37.700.688	-20.675.299	-82.706.422	-53.223.524	-38.362.191	-17.107.876	-59.960.591	-27.130.490	-24.856.787	-10.758.553	-52.430.649	-38.375.324	-31.255.451	-2.049.304	-12.403.925	-29.205.120	-8.703.656	-2.253.194	-14.767.241	-6.714.855	-3.765.710	-2.218.409
faaliyet karı (zararı)	215.248.693	71.722.002	3.463.980	-12.877.237	-36.669.061	15.387.750	-25.403.541	-68.891.358	-11.850.762	-13.447.985	-16.890.619	-17.711.368	16.065.930	33.300.697	1.568.562	2.586.218	17.810.499	24.656.258	-2.964.453	-4.280.827	-21.930.938	4.177.696	-7.844.228	-26.843.007	-13.284.156	-3.164.929	-7.946.174
yatırım faaliyetlerinden gelirler	3.185.680	2.563.154	1.780.192	12.127.413	10.386.733	6.895.075	2.454.050	14.163.882	10.513.778	7.051.422	3.507.224	15.970.358	11.735.366	9.220.132	3.665.173	15.024.434	10.403.875	6.867.095	3.328.432	11.281.592	9.859.934	6.471.966	3.226.893	13.798.391	9.781.508	6.494.692	2.962.618
yatırım faaliyetlerinden giderler (-)			0			-4.792.377	-3.799.819		-2.248.588	-1.218.747
finansman geliri (gideri) öncesi faaliyet karı (zararı)	218.434.373	74.285.156	5.244.172	-749.824	-26.282.328	17.490.448	-26.749.310	-54.727.476	-3.585.572	-7.615.310	-13.383.395	-1.741.010	27.801.296	42.520.829	5.233.735	17.610.652	28.214.374	31.523.353	363.979	7.000.765	-12.071.004	10.649.662	-4.617.335	-13.044.616	-3.502.648	3.329.763	-4.983.556
(esas faaliyet dışı) finansal gelirler	58.897.158	72.700.583	65.817.921	65.198.110	273.748.858	54.472.307	14.807.721	177.574.788	59.247.486	35.775.406	37.414.341	27.696.289	3.780.608	1.474.939	24.570.706	1.892.319	18.592.249	18.359.453	37.584	24.725.879	37.937.381	21.978.503	16.707.655	268.221
(esas faaliyet dışı) finansal giderler (-)	-145.159.543	-267.810.993	-115.304.759	-190.090.707	-380.543.313	-91.245.267	-8.402.016	-29.991.203	-98.171.434	-81.327.705	-53.091.362	-160.211.178	-83.694.832	-65.808.533	-34.125.475	-151.086.265	-131.225.916	-103.689.241	-33.715.970	-52.130.630	-31.077.640	-21.371.797	-9.015.550	-65.345.023	-59.048.929	-23.462.332	-13.532.387
sürdürülen faaliyetler vergi öncesi karı (zararı)	132.171.988	-120.825.254	-44.242.666	-125.642.421	-133.076.783	-19.282.512	-20.343.605	92.856.109	-42.509.520	-53.167.609	-29.060.416	-134.255.899	-52.112.928	-21.812.765	-4.321.034	-131.583.294	-84.419.293	-53.806.435	-33.314.407	-20.403.986	-5.211.263	11.256.368	3.074.770	-78.121.418	-62.551.577	-20.132.569	-18.515.943
sürdürülen faaliyetler vergi geliri (gideri)	-17.866.076	21.224.140	12.049.187	138.587.520	3.905.041	10.845.309	9.896.045	-721.133	373.720	-1.342	120.656	6.704.286	6.809.589	3.278.755	2.721.960	-3.674.970	-2.253.001	-4.260.052	-1.644.095	2.507.711	4.337.115	1.536.695	96.933	-33.178.939	8.956.586	3.700.800	2.293.785
ertelenmiş vergi geliri (gideri)	-17.866.076	21.224.140	12.049.187	138.587.520	3.905.041	10.845.309	9.896.045	-721.133	373.720	-1.342	120.656	6.704.286	6.809.589	3.278.755	2.721.960	-3.674.970	-2.253.001	-4.260.052	-1.644.095	2.507.711	4.337.115	1.536.695	96.933	-33.178.939	8.956.586	3.700.800	2.293.785
sürdürülen faaliyetler dönem karı/zararı	114.305.912	-99.601.114	-32.193.479	12.945.099	-129.171.742	-8.437.203	-10.447.560	92.134.976	-42.135.800	-53.168.951	-28.939.760	-127.551.613	-45.303.339	-18.534.010	-1.599.074	-135.258.264	-86.672.294	-58.066.487	-34.958.502	-17.896.275	-874.148	12.793.063	3.171.703	-111.300.357	-53.594.991	-16.431.769	-16.222.158
durdurulan faaliyetler dönem karı/zararı																								-2.484.866	-1.834.840	-1.916.217	-2.581.314
dönem karı (zararı)	114.305.912	-99.601.114	-32.193.479	12.945.099	-129.171.742	-8.437.203	-10.447.560	92.134.976	-42.135.800	-53.168.951	-28.939.760	-127.551.613	-45.303.339	-18.534.010	-1.599.074	-135.258.264	-86.672.294	-58.066.487	-34.958.502	-17.896.275	-874.148	12.793.063	3.171.703	-113.785.223	-55.429.831	-18.347.986	-18.803.472
azınlık payları	38.234.758	-45.993.835	-4.757.991	696.800	-76.432.588	-5.961.412	-8.203.293	-18.408.658	-26.099.930	-24.798.897	-6.989.379	-14.201.643	-2.572.837	-1.727.767	992.725	-31.784.493	-18.988.728	-17.765.559	-7.040.415	-5.152.248	-1.606.308	-1.928	1.702.204	-15.061.581	-16.567.980	-5.217.381	-3.153.540
ana ortaklık payları	76.071.154	-53.607.279	-27.435.488	12.248.299	-52.739.154	-2.475.791	-2.244.267	110.543.634	-16.035.870	-28.370.054	-21.950.381	-113.349.970	-42.730.502	-16.806.243	-2.591.799	-103.473.771	-67.683.566	-40.300.928	-27.918.087	-12.744.027	732.160	12.794.991	1.469.499	-98.723.642	-38.861.851	-13.130.605	-15.649.932
amortisman	53.058.993	27.099.419	13.123.468	47.854.363	22.353.165	10.665.435	10.499.808	36.982.718	23.919.344	15.202.500	6.566.737	23.777.369	18.324.074	10.757.244	6.866.820	24.139.573	16.208.481	10.427.104	4.609.912	16.338.957	14.043.096	8.155.820	4.137.713	17.589.101	12.464.430	8.172.381	4.100.553