Statement of Financial Position (Balance Sheet)
2020/12
2021/12
2022/12
2023/12
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
39.963.413
42.466.513
48.082.885
52.657.669
Non-current Assets
131.457
85.308
143.778
8.811.042
Total Assets
40.094.870
42.551.821
48.226.663
61.468.711
Current Liabilities
143.249
151.523
421.950
885.616
Non-current Liabilities
176.750
233.161
432.862
1.840.547
Total Liabilities
319.999
384.684
854.812
2.726.163
Equity Attributable to Owners of Parent
39.774.871
42.167.137
47.371.851
58.742.548
Issued Capital
20.000.000
20.000.000
20.000.000
20.000.000
Non-controlling Interests
Total Equity
39.774.871
42.167.137
47.371.851
58.742.548
Total Liabilities and Equity
40.094.870
42.551.821
48.226.663
61.468.711
Statement of Profit or Loss and Other Comprehensive Income
2020/12
2021/12
2022/12
2023/12
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Revenue
108.147.495
180.229.114
63.404.785
42.265.034
Cost of Sales
-100.655.226
-174.821.310
-54.007.269
-22.904.063
Gross Profit (Loss) from Commercial Operations
7.492.269
5.407.804
9.397.516
19.360.971
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
7.492.269
5.407.804
9.397.516
19.360.971
Profit (Loss) From Operating Activities
5.990.608
3.575.680
6.096.707
12.022.502
Profit (Loss) Before Financing Income (Expense)
5.988.523
3.570.930
6.103.145
13.207.194
Profit (Loss) from Continuing Operations, Before Tax
5.988.523
3.570.930
6.103.145
-18.436.015
Profit (Loss) from Continuing Operations
5.988.523
3.570.930
6.103.145
-18.436.015
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
5.988.523
3.570.930
6.103.145
-18.436.015
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
0
Profit (Loss) Attributable To, Owners of Parent
5.988.523
3.570.930
6.103.145
-18.436.015
Other Comprehensive Income (Loss)
-15.070
-28.664
-198.431
420.747
Total Comprehensive Income (Loss)
5.973.453
3.542.266
5.904.714
-18.015.268
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
5.973.453
3.542.266
5.904.714
-18.015.268