Uşak Seramik Sanayi A.Ş. (USAK)

Çeyreklik Gelir Tablosu

Kalem2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Hasılat1.403.778.1211.209.493.978779.394.6071.112.114.1021.176.809.521879.542.166943.695.8711.069.802.1401.117.230.366865.708.303742.722.2061.977.246.890482.781.565467.876.484323.859.628246.350.113
Satışların Maliyeti (-)-1.030.595.765-1.146.957.790-495.080.013-1.450.474.226-1.006.727.722-607.527.366-891.592.187-869.711.252-939.536.827-647.625.363-634.131.104-1.668.951.272-371.793.128-367.941.841-269.024.025-188.707.824
Ticari Faaliyetlerden Brüt Kar (Zarar)373.182.35662.536.188284.314.594-338.360.125170.081.799272.014.80052.103.684200.090.888177.693.539218.082.940108.591.102308.295.618110.988.43799.934.64354.835.60357.642.289
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar373.182.35662.536.188284.314.594-338.360.125170.081.799272.014.80052.103.684200.090.888177.693.539218.082.940108.591.102308.295.618110.988.43799.934.64354.835.60357.642.289
Genel Yönetim Giderleri (-)-42.912.035-37.240.511-29.235.411-31.663.855-46.172.010-33.907.174-36.850.544-37.953.226-33.167.607-24.066.735-21.204.457-42.616.005-10.432.871-7.109.163-6.769.910-5.497.602
Pazarlama Giderleri (-)-38.999.612-40.093.541-23.768.013-34.075.468-45.997.299-55.779.577-31.666.801-83.915.492-34.600.796-18.945.763-17.028.230-68.674.532-13.494.036-12.456.393-11.509.221-8.125.366
Araştırma ve Geliştirme Giderleri (-)-9.283.354-10.031.890-5.290.211-701.517-7.783.714-6.922.458-6.014.099-5.935.462-5.666.120-4.453.829-4.191.136-7.062.140-2.219.480-1.272.081-909.497-847.922
Esas Faaliyetlerden Diğer Gelirler49.209.885309.955.883410.538.334595.143.21985.025.65531.314.276641.484.62939.615.202186.402.966107.478.737299.714.907204.939.4183.159.03656.319.98062.575.71448.285.985
Esas Faaliyetlerden Diğer Giderler-342.413.668-133.726.212-478.843.667-124.716.381-15.826.975-60.156.207-661.764.717-39.894.480-245.726.340-154.135.144-293.617.161-204.239.801-34.581.082-47.655.728-63.893.126-58.155.057
Esas Faaliyet Karı/Zararı-11.216.428151.399.917157.715.62665.625.872139.327.456146.563.660-42.707.84872.007.43044.935.642123.960.20672.265.025190.642.55853.420.00487.761.25834.329.56333.302.327
Yatırım Faaliyetlerinden Gelirler000693.36600050.110.69200010.655.30087.000007.997.596
Yatırım Faaliyetlerinden Giderler (-)947.792-7.128.561-3.406.433-10.223.797-118.210.270-5.011.240-273.669-11.404.900-2.605.281-3.014.586-669.325-16.675.027-87.000-400.000-671.303-59.333
Finansman Gideri Öncesi Faaliyet Karı/Zararı-10.268.636144.271.356154.309.19356.095.44121.117.186141.552.420-42.981.517110.713.22242.330.361120.945.62071.595.700184.622.83153.420.00487.361.25833.658.26041.240.590
Finansman Gelirleri-29.170.73135.831.4569.165.94217.606.2728.465.35213.478.62112.656.8859.865.5065.103.7838.994.1304.610.5687.419.2531.774.5781.922.6181.325.0344.180.986
Finansman Giderleri (-)-312.088.024181.944.893-426.097.362297.701.062-227.080.327-370.810.2146.627.217-41.809.502-10.103.392-183.563.028-81.543.132-26.109.047-27.435.637-21.536.581-13.624.835-15.160.031
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-351.527.391362.047.705-262.622.227371.402.775-197.497.789-215.779.173-23.697.41578.769.22637.330.752-53.623.278-5.336.864165.933.03727.758.94567.747.29521.358.45930.261.545
Sürdürülen Faaliyetler Vergi Gelir/Gideri30.231.970-56.506.02476.971.236-91.719.18383.354.413109.367.214-108.438.229536.770.124-291.175.345-7.416.498-50.087.725-122.968.2207.660.9489.703.6847.533.6834.917.747
- Dönem Vergi Gelir/Gideri0000000000000000
- Ertelenmiş Vergi Gelir/Gideri30.231.970-56.506.02476.971.236-91.719.18383.354.413109.367.214-108.438.229536.770.124-291.175.345-7.416.498-50.087.725-122.968.2207.660.9489.703.6847.533.6834.917.747
Dönem Karı/Zararı-321.295.421305.541.681-185.650.991279.683.592-114.143.376-106.411.959-132.135.644615.539.350-253.844.593-61.039.776-55.424.58942.964.81735.419.89377.450.97928.892.14235.179.292
Ana Ortaklık Payları-321.295.421305.541.681-185.650.991279.683.592-114.143.376-106.411.959-132.135.644615.539.350-253.844.593-61.039.776-55.424.58942.964.81735.419.89377.450.97928.892.14235.179.292

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