Copyright © 2025 KAP
Central Securities Depository & Trade Repository of Türkiye
| Statement of Financial Position (Balance Sheet) | 2024/12 | 2025/06 | ||
|---|---|---|---|---|
| Presentation Currency | TL | TL | ||
| Nature of Financial Statements | Unconsolidated | Unconsolidated | ||
| Current Assets | 81.085.885 | 93.263.668 | ||
| Non-current Assets | 18.400.817 | 25.344.777 | ||
| Total Assets | 99.486.702 | 118.608.445 | ||
| Current Liabilities | 25.145.578 | 69.760.087 | ||
| Non-current Liabilities | 9.107.360 | 6.118.701 | ||
| Total Liabilities | 34.252.938 | 75.878.788 | ||
| Equity Attributable to Owners of Parent | 65.233.764 | 42.729.657 | ||
| Issued Capital | 30.000.000 | 30.000.000 | ||
| Non-controlling Interests | 0 | |||
| Total Equity | 65.233.764 | 42.729.657 | ||
| Total Liabilities and Equity | 99.486.702 | 118.608.445 |
| Statement of Profit or Loss and Other Comprehensive Income | 2024/12 | 2025/06 | ||
|---|---|---|---|---|
| Presentation Currency | TL | TL | ||
| Nature of Financial Statements | Unconsolidated | Unconsolidated | ||
| Revenue | 0 | |||
| Cost of Sales | 0 | |||
| Gross Profit (Loss) from Commercial Operations | 0 | 0 | ||
| Revenue from Finance Sector Operations | 754.564 | 4.209.058 | ||
| Cost of Finance Sector Operations | ||||
| Gross Profit (Loss) from Finance Sector Operations | 754.564 | 4.209.058 | ||
| Gross Profit (Loss) | 754.564 | 4.209.058 | ||
| Profit (Loss) From Operating Activities | -69.361.163 | -43.264.438 | ||
| Profit (Loss) Before Financing Income (Expense) | 39.385.149 | -29.025.615 | ||
| Profit (Loss) from Continuing Operations, Before Tax | 17.084.712 | -43.624.098 | ||
| Profit (Loss) from Continuing Operations | 5.790.172 | -33.379.958 | ||
| Profit (Loss) from Discontinued Operations | ||||
| Net Profit (Loss) | 5.790.172 | -33.379.958 | ||
| Profit (Loss) Attributable To, Non-controlling Interests | 0 | 0 | ||
| Profit (Loss) Attributable To, Owners of Parent | 5.790.172 | -33.379.958 | ||
| Other Comprehensive Income (Loss) | 0 | -1.181 | ||
| Total Comprehensive Income (Loss) | 5.790.172 | -33.381.139 | ||
| Total Comprehensive Income Attributable To, Non-controlling Interests | 0 | 0 | ||
| Total Comprehensive Income Attributable To, Owners of Parent | 5.790.172 | -33.381.139 |
