Statement of Financial Position (Balance Sheet)
2022/12
2023/09
Presentation Currency
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Current Assets
417.718.815
525.616.002
Non-current Assets
138.016.208
157.216.919
Total Assets
555.735.023
682.832.921
Current Liabilities
183.767.616
293.318.884
Non-current Liabilities
27.017.228
43.133.501
Total Liabilities
210.784.844
336.452.385
Equity Attributable to Owners of Parent
344.950.179
346.380.536
Issued Capital
174.600.000
174.600.000
Non-controlling Interests
Total Equity
344.950.179
346.380.536
Total Liabilities and Equity
555.735.023
682.832.921
Statement of Profit or Loss and Other Comprehensive Income
2022/12
2023/09
Presentation Currency
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Revenue
633.530.024
536.205.496
Cost of Sales
-419.372.818
-326.202.768
Gross Profit (Loss) from Commercial Operations
214.157.206
210.002.728
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
0
Gross Profit (Loss)
214.157.206
210.002.728
Profit (Loss) From Operating Activities
98.728.667
56.677.586
Profit (Loss) Before Financing Income (Expense)
98.728.667
55.073.466
Profit (Loss) from Continuing Operations, Before Tax
51.706.595
26.880.852
Profit (Loss) from Continuing Operations
85.430.072
30.481.708
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
85.430.072
30.481.708
Profit (Loss) Attributable To, Non-controlling Interests
0
0
Profit (Loss) Attributable To, Owners of Parent
85.430.072
30.481.708
Other Comprehensive Income (Loss)
-7.000.051
-11.440.134
Total Comprehensive Income (Loss)
78.430.021
19.041.574
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
Total Comprehensive Income Attributable To, Owners of Parent
78.430.021
19.041.574
