Statement of Financial Position (Balance Sheet)
2020/12
2021/12
2022/12
2023/09
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
37.822.790
39.837.938
45.082.347
53.647.468
Non-current Assets
10.938
34.324
149.611
1.927.489
Total Assets
37.833.728
39.872.262
45.231.958
55.574.957
Current Liabilities
140.073
154.990
457.111
800.798
Non-current Liabilities
161.476
237.015
532.542
1.896.526
Total Liabilities
301.549
392.005
989.653
2.697.324
Equity Attributable to Owners of Parent
37.532.179
39.480.257
44.242.305
52.877.633
Issued Capital
20.000.000
20.000.000
20.000.000
20.000.000
Non-controlling Interests
Total Equity
37.532.179
39.480.257
44.242.305
52.877.633
Total Liabilities and Equity
37.833.728
39.872.262
45.231.958
55.574.957
Statement of Profit or Loss and Other Comprehensive Income
2020/12
2021/12
2022/12
2023/09
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Revenue
107.787.018
182.391.392
67.394.333
29.279.715
Cost of Sales
-99.990.176
-177.375.269
-58.280.447
-15.520.155
Gross Profit (Loss) from Commercial Operations
7.796.842
5.016.123
9.113.886
13.759.560
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
7.796.842
5.016.123
9.113.886
13.759.560
Profit (Loss) From Operating Activities
6.271.624
3.179.071
5.567.360
9.631.829
Profit (Loss) Before Financing Income (Expense)
6.269.706
3.174.265
5.573.759
9.626.795
Profit (Loss) from Continuing Operations, Before Tax
6.269.706
3.174.265
5.573.759
9.609.787
Profit (Loss) from Continuing Operations
6.269.706
3.174.265
5.573.759
9.609.787
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
6.269.706
3.174.265
5.573.759
9.609.787
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
0
Profit (Loss) Attributable To, Owners of Parent
6.269.706
3.174.265
5.573.759
9.609.787
Other Comprehensive Income (Loss)
-12.424
-26.187
-201.711
125.541
Total Comprehensive Income (Loss)
6.257.282
3.148.078
5.372.048
9.735.328
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
6.257.282
3.148.078
5.372.048
9.735.328