Statement of Financial Position (Balance Sheet)
2020/12
2021/12
2022/12
2023/09
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Consolidated
Consolidated
Current Assets
13.306.492
20.836.791
33.708.659
43.311.034
Non-current Assets
7.877.517
7.914.217
7.931.953
7.834.956
Total Assets
21.184.009
28.751.008
41.640.612
51.145.990
Current Liabilities
16.348.963
22.393.372
22.931.469
28.238.065
Non-current Liabilities
437.378
465.686
84.729
121.052
Total Liabilities
16.786.341
22.859.058
23.016.198
28.359.117
Equity Attributable to Owners of Parent
3.295.946
4.476.176
15.060.613
18.450.383
Issued Capital
8.000.000
8.000.000
8.000.000
8.000.000
Non-controlling Interests
1.101.722
1.415.774
3.563.801
4.336.490
Total Equity
4.397.668
5.891.950
18.624.414
22.786.873
Total Liabilities and Equity
21.184.009
28.751.008
41.640.612
51.145.990
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
Consolidated
Consolidated
Consolidated
Consolidated
Revenue
21.487.147
40.703.892
51.354.937
41.929.132
Cost of Sales
-19.432.684
-38.049.293
-32.472.481
-34.352.082
Gross Profit (Loss) from Commercial Operations
2.054.463
2.654.599
18.882.456
7.577.050
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
2.054.463
2.654.599
18.882.456
7.577.050
Profit (Loss) From Operating Activities
1.354.186
1.824.365
17.739.014
6.007.718
Profit (Loss) Before Financing Income (Expense)
1.354.186
1.824.365
17.796.481
6.007.718
Profit (Loss) from Continuing Operations, Before Tax
1.322.459
1.814.174
17.825.876
5.997.385
Profit (Loss) from Continuing Operations
1.249.846
1.358.289
12.714.839
4.183.209
Profit (Loss) from Discontinued Operations
0
Net Profit (Loss)
1.249.846
1.358.289
12.714.839
4.183.209
Profit (Loss) Attributable To, Non-controlling Interests
225.493
562.683
2.142.114
774.082
Profit (Loss) Attributable To, Owners of Parent
1.024.353
795.606
10.572.725
3.409.127
Other Comprehensive Income (Loss)
199.899
12.545
17.787
-22.401
Total Comprehensive Income (Loss)
1.449.745
1.370.834
12.732.626
4.160.808
Total Comprehensive Income Attributable To, Non-controlling Interests
225.493
562.683
2.142.114
774.082
Total Comprehensive Income Attributable To, Owners of Parent
1.224.252
808.151
10.590.512
3.386.726