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
119.085.001
150.465.479
113.628.145
151.772.881
Non-current Assets
2.966.727
908.175
207.895
85.806
Total Assets
122.051.728
151.373.654
113.836.040
151.858.687
Current Liabilities
56.067.769
55.722.259
4.554.982
11.949.472
Non-current Liabilities
448.498
0
0
0
Total Liabilities
56.516.267
55.722.259
4.554.982
11.949.472
Equity Attributable to Owners of Parent
65.535.461
95.651.395
109.281.058
139.909.215
Issued Capital
4.000.000
4.000.000
4.000.000
4.000.000
Non-controlling Interests
Total Equity
65.535.461
95.651.395
109.281.058
139.909.215
Total Liabilities and Equity
122.051.728
151.373.654
113.836.040
151.858.687
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
20.233.639
95.085.272
0
Gross Profit (Loss) from Commercial Operations
20.233.639
95.085.272
0
0
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
20.233.639
95.085.272
0
0
Profit (Loss) From Operating Activities
-1.568.497
45.510.110
17.797.029
42.059.237
Profit (Loss) Before Financing Income (Expense)
-1.540.492
45.535.944
17.816.132
42.059.237
Profit (Loss) from Continuing Operations, Before Tax
-1.540.492
45.535.944
17.816.132
42.059.237
Profit (Loss) from Continuing Operations
-1.512.258
30.115.934
13.412.999
30.628.157
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
-1.512.258
30.115.934
13.412.999
30.628.157
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
0
Profit (Loss) Attributable To, Owners of Parent
-1.512.258
30.115.934
13.412.999
30.628.157
Other Comprehensive Income (Loss)
0
0
216.664
0
Total Comprehensive Income (Loss)
-1.512.258
30.115.934
13.629.663
30.628.157
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
-1.512.258
30.115.934
13.629.663
30.628.157
