Kontrolmatik Teknoloji Enerji ve Mühendislik A.Ş. (KONTR)

Çeyreklik Gelir Tablosu

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Hasılat896.612.728354.188.153551.032.805935.746.602341.742.899300.467.464213.197.320261.444.671156.339.00490.535.256103.488.73879.377.22251.399.97537.791.99032.572.33189.332.676
Satışların Maliyeti (-)-719.148.927-342.418.185-512.543.791-767.848.939-191.455.329-191.055.442-158.529.522-194.956.224-119.279.181-52.177.238-80.035.670-56.878.121-39.076.480-29.269.632-28.345.196-71.163.814
Ticari Faaliyetlerden Brüt Kar (Zarar)177.463.80111.769.96838.489.014167.897.663150.287.570109.412.02254.667.79866.488.44737.059.82338.358.01823.453.06822.499.10112.323.4958.522.3584.227.13518.168.862
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar177.463.80111.769.96838.489.014167.897.663150.287.570109.412.02254.667.79866.488.44737.059.82338.358.01823.453.06822.499.10112.323.4958.522.3584.227.13518.168.862
Genel Yönetim Giderleri (-)-78.219.389-66.783.430-25.734.605-11.538.867-20.441.713-10.671.683-13.270.254-11.405.101-5.395.022-4.140.181-5.757.217-9.886.712-2.435.802-1.698.727-1.630.615-1.701.018
Pazarlama Giderleri (-)-35.333.141-18.301.102-9.196.970-11.983.707-11.991.450-10.139.613-8.261.703-10.027.458-6.210.058-8.113.179-2.774.162-4.156.859-1.184.841-276.566-339.467-1.036.462
Araştırma ve Geliştirme Giderleri (-)-60.622.600-20.233.679-11.371.916-7.363.511-2.356.123-2.636.343-1.264.513-1.674.912-1.392.473-930.497-407.359-870.33300-5.0000
Esas Faaliyetlerden Diğer Gelirler141.514.455428.653.11056.227.56271.030.78574.748.62995.219.40590.198.283117.344.78712.217.70521.487.26628.171.54411.941.25218.393.0407.239.5829.240.6447.003.173
Esas Faaliyetlerden Diğer Giderler-66.524.929-186.201.515-34.228.076-45.606.892-57.752.915-59.307.915-40.299.124-66.784.704-18.780.109-14.352.797-17.854.820-12.584.394-15.563.504-5.560.717-6.546.655-8.782.957
Esas Faaliyet Karı/Zararı78.278.197148.903.35214.185.009162.435.471132.493.998121.875.87381.770.48793.941.05917.499.86632.308.63024.831.0546.942.05511.532.3888.225.9304.946.04213.651.598
Yatırım Faaliyetlerinden Gelirler117.836.89535.749.713179.156.35486.541.41213.230.40614.027.39312.968.90847.280.05614.322.0851.089.4142.387.1034.372.047013.600477.5009.755.122
Finansman Gideri Öncesi Faaliyet Karı/Zararı196.884.296169.417.05969.174.429233.767.528145.404.925143.830.02692.693.202140.862.74431.647.01932.920.90027.169.43411.100.03811.522.5458.231.2445.419.23223.402.905
Finansman Gelirleri36.674.11296.081.23231.212.87028.226.1394.527.3474.794.2171.620.092175.7021.370.2951.033.794874.6951.559.40318.24227.291107.140108.857
Finansman Giderleri (-)-44.469.289-183.105.580-27.862.379-85.898.927-47.925.584-58.295.833-40.363.020-71.819.669-3.164.829-6.024.208-6.144.311-3.088.100-4.498.137-2.145.810-1.254.060-1.460.364
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı189.089.11982.392.71172.524.920176.094.740102.006.68890.328.41053.950.27469.218.77729.852.48527.930.48621.899.8189.571.3417.042.6506.112.7254.272.31222.051.398
Sürdürülen Faaliyetler Vergi Gelir/Gideri73.173.551105.790.95066.758.742112.452.458-26.292.029-14.029.527-10.718.566-9.297.614-1.570.880-3.353.273-4.125.6931.025.255-2.246.445-1.466.279-324.354-964.665
- Dönem Vergi Gelir/Gideri-39.756.506-27.229.377-13.347.016-37.585.387-24.966.563-15.625.213-8.872.054-13.449.288-2.205.415-3.692.617-4.133.045-234.070-1.661.023-996.623-245.0870
- Ertelenmiş Vergi Gelir/Gideri112.930.057133.020.32780.105.758150.037.845-1.325.4661.595.686-1.846.5124.151.674634.535339.3447.3521.259.325-585.422-469.656-79.267-964.665
Dönem Karı/Zararı262.262.670188.183.661139.283.662288.547.19875.714.65976.298.88343.231.70859.921.16328.281.60524.577.21317.774.12510.596.5964.796.2054.646.4463.947.95821.086.733
Ana Ortaklık Payları251.743.093167.951.815133.996.771274.033.03475.489.61276.307.42643.230.58259.923.01428.282.32824.679.87317.782.52310.563.8384.804.2584.656.2593.954.59621.120.245

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