Özak Gayrimenkul Yatırım Ortaklığı A.Ş. (OZKGY) 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	3.302.689.841	2.606.539.684	1.613.434.581	845.375.080	1.472.672.713	908.428.451	563.671.498	284.282.463	1.186.015.827	853.039.320	461.983.140	282.168.335	530.484.128	308.191.720	79.321.342	18.548.447	210.320.827	178.698.574	69.633.280	16.892.902	138.484.287	114.682.616	49.214.789	15.940.539	112.094.163	86.174.317	53.528.704
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 (-)	-1.273.515.716	-1.335.161.899	-832.745.928	-531.389.879	-778.655.734	-539.310.745	-375.173.818	-205.098.355	-792.311.217	-515.043.216	-274.414.252	-157.751.049	-303.934.247	-172.312.802	-48.046.223	-14.727.681	-98.319.349	-82.899.775	-45.296.592	-14.609.051	-67.613.491	-53.018.763	-29.547.451	-8.663.304	-75.620.513	-59.159.727	-40.828.810
ticari faaliyetlerden brüt kar (zarar)	2.029.174.125	1.271.377.785	780.688.653	313.985.201	694.016.979	369.117.706	188.497.680	79.184.108	393.704.610	337.996.104	187.568.888	124.417.286	226.549.881	135.878.918	31.275.119	3.820.766	112.001.478	95.798.799	24.336.688	2.283.851	70.870.796	61.663.853	19.667.338	7.277.235	36.473.650	27.014.590	12.699.894
brüt kar (zarar)	2.029.174.125	1.271.377.785	780.688.653	313.985.201	694.016.979	369.117.706	188.497.680	79.184.108	393.704.610	337.996.104	187.568.888	124.417.286	226.549.881	135.878.918	31.275.119	3.820.766	112.001.478	95.798.799	24.336.688	2.283.851	70.870.796	61.663.853	19.667.338	7.277.235	36.473.650	27.014.590	12.699.894
genel yönetim giderleri (-)	-56.807.849	-38.171.175	-22.583.576	-9.096.191	-32.005.685	-16.948.555	-12.566.871	-5.166.556	-14.820.880	-11.336.540	-7.326.506	-4.961.187	-17.375.520	-14.382.327	-10.348.496	-4.382.751	-11.306.423	-8.602.842	-5.452.691	-2.710.816	-9.805.951	-7.087.732	-4.839.393	-2.889.683	-7.158.273	-4.066.400	-2.943.169
pazarlama, satış ve dağıtım giderleri (-)	-84.300.064	-39.882.998	-24.241.183	-8.975.381	-40.121.198	-23.098.040	-8.352.353	-5.379.309	-24.677.524	-13.724.508	-7.785.630	-5.585.097	-32.201.837	-24.472.758	-15.568.782	-6.311.326	-26.784.414	-16.601.149	-11.182.971	-5.319.024	-17.879.477	-9.839.191	-6.048.972	-2.060.612	-13.377.686	-7.852.680	-3.628.735
diğer faaliyet gelirleri	6.082.930.686	3.801.676.892	38.821.500	102.668.399	2.029.469.352	111.234.830	84.668.346	56.085.787	574.808.956	206.089.066	92.020.883	45.990.292	345.815.871	109.274.100	67.499.864	31.570.309	499.616.735	237.356.144	84.089.223	15.365.640	328.753.280	83.019.608	72.886.763	68.541.488	66.483.717	32.087.803	12.502.322
diğer faaliyet giderleri (-)	-95.011.210	-92.758.764	-68.684.470	-36.843.618	-240.752.305	-106.678.241	-57.777.896	-35.575.333	-215.518.509	-190.070.417	-84.336.710	-43.883.192	-120.072.810	-98.629.640	-38.098.743	-19.710.824	-256.797.537	-129.324.704	-35.588.147	-8.595.286	-53.285.757	-32.313.774	-24.599.910	-15.561.777	-34.408.528	-24.830.000	-3.880.332
faaliyet karı (zararı)	7.875.985.688	4.902.241.740	704.000.924	361.738.410	2.410.607.143	333.627.700	194.468.906	89.148.697	713.496.653	328.953.705	180.140.925	115.978.102	402.715.585	107.668.293	34.758.962	4.986.174	316.729.839	178.626.248	56.202.102	1.024.365	318.652.891	95.442.764	57.065.826	55.306.651	48.012.880	22.353.313	14.749.980
yatırım faaliyetlerinden gelirler	36.901.509	24.938.195	6.291.629	2.914.554																						0
finansman geliri (gideri) öncesi faaliyet karı (zararı)	7.912.887.197	4.927.179.935	710.292.553	364.652.964	2.410.607.143	333.627.700	194.468.906	89.148.697	713.496.653	328.953.705	180.140.925	115.978.102	402.715.585	107.668.293	34.758.962	4.986.174	316.729.839	178.626.248	56.202.102	1.024.365	318.652.891	95.442.764	57.065.826	55.306.651	48.012.880	22.353.313	14.749.980
(esas faaliyet dışı) finansal gelirler	650.716.995	411.973.412	316.236.882	105.295.259	197.869.037	62.209.681	53.341.847	29.238.917	38.595.190	29.106.220	10.831.659	5.101.042	34.178.046	27.718.580	17.586.665	13.167.365	57.638.641	23.210.540	12.340.499	1.636.423	18.262.250	15.977.904	13.901.438	7.458.384	8.833.715	5.807.201	4.018.785
(esas faaliyet dışı) finansal giderler (-)	-256.775.678	-168.934.438	-103.444.566	-28.481.774	-84.728.491	-72.418.587	-48.853.395	-27.350.544	-130.699.737	-98.809.214	-62.706.818	-37.918.308	-125.105.334	-83.898.311	-87.256.774	-42.913.888	-138.533.183	-233.074.021	-68.059.666	-26.620.695	-78.152.602	-46.887.799	-32.792.819	-26.233.364	-48.254.049	-22.007.054	-15.202.010
sürdürülen faaliyetler vergi öncesi karı (zararı)	8.306.828.514	5.170.218.909	923.084.869	441.466.449	2.523.747.689	323.418.794	198.957.358	91.037.070	621.392.106	259.250.711	128.265.766	83.160.836	311.788.297	51.488.562	-34.911.147	-24.760.349	235.835.297	-31.237.233	482.935	-23.959.907	258.762.539	64.532.869	38.174.445	36.531.671	8.592.546	6.153.460	3.566.755
sürdürülen faaliyetler vergi geliri (gideri)	6.832.234	6.750.601	5.837.004	5.584.681	-895.597	264.630	485.768	303.269	-4.222.489	-4.989.431	-5.220.901	-5.193.321	169.103	19.655	43.178	278.064	182.631	116.219	18.029	-101.555	219.318	276.320	3.545.781	2.378.825	4.604.411	2.226.858	2.532.238
dönem vergi geliri (gideri)									-365.858																	0
ertelenmiş vergi geliri (gideri)	6.832.234	6.750.601	5.837.004	5.584.681	-895.597	264.630	485.768	303.269	-3.856.631	-4.989.431	-5.220.901	-5.193.321	169.103	19.655	43.178	278.064	182.631	116.219	18.029	-101.555	219.318	276.320	3.545.781	2.378.825	4.604.411	2.226.858	2.532.238
sürdürülen faaliyetler dönem karı/zararı	8.313.660.748	5.176.969.510	928.921.873	447.051.130	2.522.852.092	323.683.424	199.443.126	91.340.339	617.169.617	254.261.280	123.044.865	77.967.515	311.957.400	51.508.217	-34.867.969	-24.482.285	236.017.928	-31.121.014	500.964	-24.061.462	258.981.857	64.809.189	41.720.226	38.910.496	13.196.957	8.380.318	6.098.993
dönem karı (zararı)	8.313.660.748	5.176.969.510	928.921.873	447.051.130	2.522.852.092	323.683.424	199.443.126	91.340.339	617.169.617	254.261.280	123.044.865	77.967.515	311.957.400	51.508.217	-34.867.969	-24.482.285	236.017.928	-31.121.014	500.964	-24.061.462	258.981.857	64.809.189	41.720.226	38.910.496	13.196.957	8.380.318	6.098.993
azınlık payları	685.188	1.518.232	462.729	372.331	-1.042.608	-299.548	-2.308.023	-543.729	-371.397	-537.491	-782.077	-655.332	579.082	706.991	-959.472	-909.713	1.061.965	781.229	-732.913	-721.380	-410.580	-85.765	-1.075.873	-968.437	-831.317	-445.373	-506.449
ana ortaklık payları	8.312.975.560	5.175.451.278	928.459.144	446.678.799	2.523.894.700	323.982.972	201.751.149	91.884.068	617.541.014	254.798.771	123.826.942	78.622.847	311.378.318	50.801.226	-33.908.497	-23.572.572	234.955.963	-31.902.243	1.233.877	-23.340.082	259.392.437	64.894.954	42.796.099	39.878.933	14.028.274	8.825.691	6.605.442
amortisman	26.532.483	30.611.234	28.228.251	10.957.929	46.003.119	21.935.508	15.741.920	7.042.925	32.238.087	13.650.182	9.702.771	4.480.274	17.832.571	13.074.207	9.927.865	4.336.037	15.773.564	12.166.886	7.559.847	3.705.590	12.811.109	9.571.709	6.355.763	3.341.424	13.872.101	9.702.521	6.305.127