Şok Marketler Ticaret A.Ş. (SOKM) 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
satış gelirleri	59.292.346.817	40.643.051.315	23.545.297.930	10.196.426.723	28.411.812.112	20.428.264.880	13.216.469.592	6.377.044.301	21.353.835.397	15.397.273.885	9.913.401.568	4.688.273.305	16.051.963.222	11.821.766.204	7.515.151.635	3.523.401.544	12.060.771.860	8.710.248.695	5.453.424.554	2.687.929.457
yurt içi satışlar							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
satışların maliyeti (-)	-45.195.271.733	-30.915.241.267	-17.903.415.451	-7.689.035.412	-21.767.673.133	-15.678.027.530	-10.144.882.087	-4.882.035.010	-16.318.273.326	-11.779.553.745	-7.571.152.366	-3.558.276.363	-12.311.478.936	-9.070.972.498	-5.778.474.537	-2.742.675.505	-9.126.780.915	-6.602.152.336	-4.173.354.361	-2.087.440.045
ticari faaliyetlerden brüt kar (zarar)	14.097.075.084	9.727.810.048	5.641.882.479	2.507.391.311	6.644.138.979	4.750.237.350	3.071.587.505	1.495.009.291	5.035.562.071	3.617.720.140	2.342.249.202	1.129.996.942	3.740.484.286	2.750.793.706	1.736.677.098	780.726.039	2.933.990.945	2.108.096.359	1.280.070.193	600.489.412
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)	14.097.075.084	9.727.810.048	5.641.882.479	2.507.391.311	6.644.138.979	4.750.237.350	3.071.587.505	1.495.009.291	5.035.562.071	3.617.720.140	2.342.249.202	1.129.996.942	3.740.484.286	2.750.793.706	1.736.677.098	780.726.039	2.933.990.945	2.108.096.359	1.280.070.193	600.489.412
genel yönetim giderleri (-)	-522.844.369	-257.406.891	-167.087.824	-61.974.065	-172.889.056	-94.679.402	-72.932.226	-35.941.482	-160.669.722	-117.712.750	-90.836.036	-34.226.382	-97.705.649	-68.069.296	-48.292.568	-26.039.182	-71.753.605	-44.463.876	-30.491.614	-18.266.718
pazarlama, satış ve dağıtım giderleri (-)	-9.949.091.007	-6.975.992.481	-3.990.305.870	-1.792.542.007	-4.682.929.637	-3.360.088.919	-2.134.397.985	-1.047.628.936	-3.473.128.697	-2.543.935.126	-1.632.369.812	-794.876.917	-2.771.035.995	-2.032.366.085	-1.305.016.929	-629.103.262	-2.432.466.837	-1.756.269.367	-1.118.581.305	-537.157.898
diğer faaliyet gelirleri	45.830.934	33.285.311	23.899.417	12.081.351	19.077.199	2.960.096	2.396.686	852.067	39.022.960	-7.011.225	-1.093.143	4.196.420	19.954.456	26.253.347	30.954.000	15.519.240	64.895.419	50.226.844	35.980.989	33.883.140
diğer faaliyet giderleri (-)	-575.461.405	-393.368.506	-256.955.921	-139.745.140	-839.555.800	-414.647.451	-303.032.336	-156.107.098	-591.826.668	-410.605.099	-276.433.050	-163.363.198	-569.402.124	-438.834.449	-295.521.473	-135.246.461	-490.579.236	-337.257.901	-210.838.550	-98.213.869
faaliyet karı (zararı)	3.095.509.237	2.134.327.481	1.251.432.281	525.211.450	967.841.685	883.781.674	563.621.644	256.183.842	848.959.944	538.455.940	341.517.161	141.726.865	322.294.974	237.777.223	118.800.128	5.856.374	4.086.686	20.332.059	-43.860.287	-19.265.933
yatırım faaliyetlerinden gelirler	67.496.845	85.023.187	63.263.930	41.269.831	135.337.174	107.234.397	72.129.297	33.373.569	28.431.682	11.408.573	6.663.829	3.241.959	11.180.375	9.384.141	9.756.602	4.509.849	19.254.572	16.795.183	13.647.048	5.243.806
yatırım faaliyetlerinden giderler (-)	-8.861.672	-913.936	-635.965	-384.988	-3.638.871	-2.468.194	-1.675.483	-577.489	-6.560.978	-2.266.325	-1.285.010	-1.374.717	-4.674.397	-3.181.509	-4.767.756	-797.715	-7.909.574	-6.482.903	-1.075.718	-621.538
finansman geliri (gideri) öncesi faaliyet karı (zararı)	3.154.144.410	2.218.436.732	1.314.060.246	566.096.293	1.099.539.988	988.547.877	634.075.458	288.979.922	870.830.648	547.598.188	346.895.980	143.594.107	328.800.952	243.979.855	123.788.974	9.568.508	15.431.684	30.644.339	-31.288.957	-14.643.665
(esas faaliyet dışı) finansal giderler (-)	-1.209.202.077	-842.883.955	-515.611.181	-250.918.929	-798.638.967	-570.504.575	-372.226.204	-177.651.513	-576.970.639	-414.662.028	-279.620.693	-138.264.865	-572.691.851	-419.383.986	-279.112.654	-130.879.096	-263.653.169	-225.204.665	-187.251.956	-102.468.768
sürdürülen faaliyetler vergi öncesi karı (zararı)	1.944.942.333	1.375.552.777	798.449.065	315.177.364	300.901.021	418.043.302	261.849.254	111.328.409	293.860.009	132.936.160	67.275.287	5.329.242	-243.890.899	-175.404.131	-155.323.680	-121.310.588	-248.221.485	-194.560.326	-218.540.913	-117.112.433
sürdürülen faaliyetler vergi geliri (gideri)	434.891.489	429.871.989	-188.182.572	-64.869.049	18.022.654	-108.031.558	-67.666.952	-27.590.781	-21.948.383	-23.817.223	-11.674.847	-4.286	-54.438.823	24.879.419	33.255.389	23.833.148	315.803.135	317.002.210	329.310.212	-2.140.719
dönem vergi geliri (gideri)	-181.076.364	-127.322.983	-199.564.620	-87.356.339	-17.047.518	0	0	-297.683	-778.968	-477.749	-337.003	-198.008	-1.880.407	-1.642.875	-926.950	-1.073.604	-3.240.264	-2.465.438	-2.174.677	-1.834.263
ertelenmiş vergi geliri (gideri)	615.967.853	557.194.972	11.382.048	22.487.290	35.070.172	-108.031.558	-67.666.952	-27.293.098	-21.169.415	-23.339.474	-11.337.844	193.722	-52.558.416	26.522.294	34.182.339	24.906.752	319.043.399	319.467.648	331.484.889	-306.456
sürdürülen faaliyetler dönem karı/zararı	2.379.833.822	1.805.424.766	610.266.493	250.308.315	318.923.675	310.011.744	194.182.302	83.737.628	271.911.626	109.118.937	55.600.440	5.324.956	-298.329.722	-150.524.712	-122.068.291	-97.477.440	67.581.650	122.441.884	110.769.299	-119.253.152
durdurulan faaliyetler dönem karı/zararı													0	0	0	0	-547.114	-547.114	-547.114
dönem karı (zararı)	2.379.833.822	1.805.424.766	610.266.493	250.308.315	318.923.675	310.011.744	194.182.302	83.737.628	271.911.626	109.118.937	55.600.440	5.324.956	-298.329.722	-150.524.712	-122.068.291	-97.477.440	67.034.536	121.894.770	110.222.185	-119.253.152
azınlık payları	0	0	0	-7.385.538	-5.399.441	-4.383.404	-1.643.674	-139.940	-701.062	30.899	-149.062	-64.603	307.956	290.538	-270.100	-124.038	435.637	357.571	234.541	244.129
ana ortaklık payları	2.379.833.822	1.805.424.766	610.266.493	257.693.853	324.323.116	314.395.148	195.825.976	83.877.568	272.612.688	109.088.038	55.749.502	5.389.559	-298.637.678	-150.815.250	-121.798.191	-97.353.402	66.598.899	121.537.199	109.987.644	-119.497.281
amortisman	1.147.307.442	806.320.933	508.333.822	240.954.828	833.823.468	605.354.094	390.913.868	191.040.923	697.508.002	506.459.412	331.237.349	162.605.444	598.502.429	449.875.954	294.030.722	140.165.378	200.403.771	148.167.463	96.409.473	46.265.846