Şok Marketler Ticaret A.Ş. (SOKM) Çeyreklik Gelir Tablosu

Kalem2022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/3
satış gelirleri
18.649.295.50217.097.753.38513.348.871.20710.196.426.7237.983.547.2327.211.795.2886.839.425.2916.377.044.3015.956.561.5125.483.872.3175.225.128.2634.688.273.3054.230.197.0184.306.614.5693.991.750.0913.523.401.5443.350.523.1653.256.824.1412.765.495.0972.687.929.457
yurt içi satışlar
00000000000000
yurt dışı satışlar
00000000000000
satışların maliyeti (-)
-14.280.030.466-13.011.825.816-10.214.380.039-7.689.035.412-6.089.645.603-5.533.145.443-5.262.847.077-4.882.035.010-4.538.719.581-4.208.401.379-4.012.876.003-3.558.276.363-3.240.506.438-3.292.497.961-3.035.799.032-2.742.675.505-2.524.628.579-2.428.797.975-2.085.914.316-2.087.440.045
ticari faaliyetlerden brüt kar (zarar)
4.369.265.0364.085.927.5693.134.491.1682.507.391.3111.893.901.6291.678.649.8451.576.578.2141.495.009.2911.417.841.9311.275.470.9381.212.252.2601.129.996.942989.690.5801.014.116.608955.951.059780.726.039825.894.586828.026.166679.580.781600.489.412
faiz, ücret, prim, komisyon ve diğer gelirler
0
faiz, ücret, prim, komisyon ve diğer giderler (-)
0
finans sektörü faaliyetlerinden brüt kar (zarar)
0
brüt kar (zarar)
4.369.265.0364.085.927.5693.134.491.1682.507.391.3111.893.901.6291.678.649.8451.576.578.2141.495.009.2911.417.841.9311.275.470.9381.212.252.2601.129.996.942989.690.5801.014.116.608955.951.059780.726.039825.894.586828.026.166679.580.781600.489.412
genel yönetim giderleri (-)
-265.437.478-90.319.067-105.113.759-61.974.065-78.209.654-21.747.176-36.990.744-35.941.482-42.956.972-26.876.714-56.609.654-34.226.382-29.636.353-19.776.728-22.253.386-26.039.182-27.289.729-13.972.262-12.224.896-18.266.718
pazarlama, satış ve dağıtım giderleri (-)
-2.973.098.526-2.985.686.611-2.197.763.863-1.792.542.007-1.322.840.718-1.225.690.934-1.086.769.049-1.047.628.936-929.193.571-911.565.314-837.492.895-794.876.917-738.669.910-727.349.156-675.913.667-629.103.262-676.197.470-637.688.062-581.423.407-537.157.898
diğer faaliyet gelirleri
12.545.6239.385.89411.818.06612.081.35116.117.103563.4101.544.619852.06746.034.185-5.918.082-5.289.5634.196.420-6.298.891-4.700.65315.434.76015.519.24014.668.57514.245.8552.097.84933.883.140
diğer faaliyet giderleri (-)
-182.092.899-136.412.585-117.210.781-139.745.140-424.908.349-111.615.115-146.925.238-156.107.098-181.221.569-134.172.049-113.069.852-163.363.198-130.567.675-143.312.976-160.275.012-135.246.461-153.321.335-126.419.351-112.624.681-98.213.869
faaliyet karı (zararı)
961.181.756882.895.200726.220.831525.211.45084.060.011320.160.030307.437.802256.183.842310.504.004196.938.779199.790.296141.726.86584.517.751118.977.095112.943.7545.856.374-16.245.37364.192.346-24.594.354-19.265.933
yatırım faaliyetlerinden gelirler
-17.526.34221.759.25721.994.09941.269.83128.102.77735.105.10038.755.72833.373.56917.023.1094.744.7443.421.8703.241.9591.796.234-372.4615.246.7534.509.8492.459.3893.148.1358.403.2425.243.806
yatırım faaliyetlerinden giderler (-)
-7.947.736-277.971-250.977-384.988-1.170.677-792.711-1.097.994-577.489-4.294.653-981.31589.707-1.374.717-1.492.8881.586.247-3.970.041-797.715-1.426.671-5.407.185-454.180-621.538
finansman geliri (gideri) öncesi faaliyet karı (zararı)
935.707.678904.376.486747.963.953566.096.293110.992.111354.472.419345.095.536288.979.922323.232.460200.702.208203.301.873143.594.10784.821.097120.190.881114.220.4669.568.508-15.212.65561.933.296-16.645.292-14.643.665
(esas faaliyet dışı) finansal giderler (-)
-366.318.122-327.272.774-264.692.252-250.918.929-228.134.392-198.278.371-194.574.691-177.651.513-162.308.611-135.041.335-141.355.828-138.264.865-153.307.865-140.271.332-148.233.558-130.879.096-38.448.504-37.952.709-84.783.188-102.468.768
sürdürülen faaliyetler vergi öncesi karı (zararı)
569.389.556577.103.712483.271.701315.177.364-117.142.281156.194.048150.520.845111.328.409160.923.84965.660.87361.946.0455.329.242-68.486.768-20.080.451-34.013.092-121.310.588-53.661.15923.980.587-101.428.480-117.112.433
sürdürülen faaliyetler vergi geliri (gideri)
5.019.500618.054.561-123.313.523-64.869.049126.054.212-40.364.606-40.076.171-27.590.7811.868.840-12.142.376-11.670.561-4.286-79.318.242-8.375.9709.422.24123.833.148-1.199.075-12.308.002331.450.931-2.140.719
dönem vergi geliri (gideri)
-53.753.38172.241.637-112.208.281-87.356.339-17.047.5180297.683-297.683-301.219-140.746-138.995-198.008-237.532-715.925146.654-1.073.604-774.826-290.761-340.414-1.834.263
ertelenmiş vergi geliri (gideri)
58.772.881545.812.924-11.105.24222.487.290143.101.730-40.364.606-40.373.854-27.293.0982.170.059-12.001.630-11.531.566193.722-79.080.710-7.660.0459.275.58724.906.752-424.249-12.017.241331.791.345-306.456
sürdürülen faaliyetler dönem karı/zararı
574.409.0561.195.158.273359.958.178250.308.3158.911.931115.829.442110.444.67483.737.628162.792.68953.518.49750.275.4845.324.956-147.805.010-28.456.421-24.590.851-97.477.440-54.860.23411.672.585230.022.451-119.253.152
durdurulan faaliyetler dönem karı/zararı
000000-547.114
dönem karı (zararı)
574.409.0561.195.158.273359.958.178250.308.3158.911.931115.829.442110.444.67483.737.628162.792.68953.518.49750.275.4845.324.956-147.805.010-28.456.421-24.590.851-97.477.440-54.860.23411.672.585229.475.337-119.253.152
azınlık payları
007.385.538-7.385.538-1.016.037-2.739.730-1.503.734-139.940-731.961179.961-84.459-64.603151.123.206-150.545.150-146.062-124.03878.066123.030-9.588244.129
ana ortaklık payları
574.409.0561.195.158.273352.572.640257.693.8539.927.968118.569.172111.948.40883.877.568163.524.65053.338.53650.359.9435.389.559-298.928.216122.088.729-24.444.789-97.353.402-54.938.30011.549.555229.484.925-119.497.281
amortisman
340.986.509297.987.111267.378.994240.954.828228.469.374214.440.226199.872.945191.040.923191.048.590175.222.063168.631.905162.605.444148.626.475155.845.232153.865.344140.165.37852.236.30851.757.99050.143.62746.265.846