Crexendo Inc (CXDO): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 80.914 | 68.167 | 60.838 | 53.199 | 37.554 | 28.092 | 16.387 | 14.436 | 11.908 | 10.377 | 9.119 | 7.823 | 7.594 | 10.328 | 17.167 | 48.024 | 65.793 | 94.411 | 94.411 | 151.617 | 185.089 | 39.075 | 81.027,517 | 53.225,083 | 37.350,85 | 43.000,533 | 27.424,759 | 27.424,759 | 100 |
Herstellungskosten | 43.418 | 25.263 | 23.095 | 21.564 | 13.684 | 10.660 | 4.947 | 4.351 | 3.819 | 3.457 | 3.625 | 3.577 | 3.582 | 4.091 | 5.092 | 17.729 | 21.774 | 29.138 | 29.138 | 46.997 | 30.966 | 29.276 | 18.746,27 | 10.902,37 | 6.525,8 | 8.425,575 | 8.671,964 | 8.671,964 | -400 |
Bruttoergebnis | 37.496 | 42.904 | 37.743 | 31.635 | 23.870 | 17.432 | 11.440 | 10.085 | 8.089 | 6.920 | 5.494 | 4.246 | 4.012 | 6.237 | 12.075 | 30.295 | 44.019 | 65.273 | 65.273 | 104.620 | 154.123 | 9.799 | 62.281,247 | 42.322,713 | 30.825,05 | 34.574,958 | 18.752,795 | 18.752,795 | 500 |
▸ Brutto-Marge | 46,34% | 62,94% | 62,04% | 59,47% | 63,56% | 62,05% | 69,81% | 69,86% | 67,93% | 66,69% | 60,25% | 54,28% | 52,83% | 60,39% | 70,34% | 63,08% | 66,91% | 69,14% | 69,14% | 69% | 83,27% | 25,08% | 76,86% | 79,52% | 82,53% | 80,41% | 68,38% | 68,38% | 500% |
Betriebliche Aufwendungen | 32.725 | 38.214 | 35.919 | 33.324 | 61.262 | 20.242 | 10.449 | 8.950 | 8.295 | 7.745 | 8.257 | 9.085 | 10.611 | 11.982 | 18.190 | 36.186 | 50.593 | 73.152 | 73.152 | 85.190 | 54.857 | 42.422 | 54.323,351 | 38.073,524 | 27.107,778 | 34.610,181 | 57.093,511 | 57.093,511 | 11.700 |
Operativer Gewinn/Verlust | 4.771 | 4.690 | 1.824 | -1.689 | -37.392 | -2.810 | 991 | 1.135 | -206 | -825 | -2.763 | -4.839 | -6.599 | -5.745 | -6.115 | -5.891 | -6.574 | -7.879 | -7.879 | 19.430 | 99.266 | -32.623 | 7.957,896 | 4.249,189 | 3.717,272 | -35,223 | -38.340,716 | -38.340,716 | -11.200 |
▸ Operative Marge | 5,9% | 6,88% | 3% | -3,17% | -99,57% | -10% | 6,05% | 7,86% | -1,73% | -7,95% | -30,3% | -61,86% | -86,9% | -55,63% | -35,62% | -12,27% | -9,99% | -8,35% | -8,35% | 12,82% | 53,63% | -83,49% | 9,82% | 7,98% | 9,95% | -0,08% | -139,8% | -139,8% | -11.200% |
Zinsen (Netto) | 589 | 618 | 149 | -113 | -78 | -83 | -73 | -6 | -5 | -199 | -123 | -28 | -3 | -19 | -55 | -2 | -4 | -13 | -13 | -3 | -26 | -91 | -43,359 | -43,359 | -1.950,687 | -3.287,905 | -3.287,905 | - | - |
▸ Zinsausgaben | 66 | 19 | 42 | 115 | 78 | 84 | 76 | 12 | 12 | 209 | 138 | 28 | 3 | 19 | 55 | 2 | 4 | 13 | 13 | 3 | 26 | 91 | 43,359 | 43,359 | 1.950,687 | 3.287,905 | 3.287,905 | - | - |
▸ Zinseinnahmen | 655 | 637 | 191 | 2 | - | 1 | 3 | 6 | 7 | 10 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 801 | -63 | 84 | -1.538 | -1.295 | 17 | -981 | -16 | -3 | -11 | -106 | -314 | -303 | -544 | -2.017 | -4.715 | -4.960 | -6.031 | -6.031 | -7.260 | -3.054 | -3.811 | -1.685,741 | -43,359 | -432,154 | -3.287,905 | -2.095,333 | -38.340,716 | 100 |
Gewinn vor Steuern | 4.559 | 5.371 | 1.889 | -264 | -36.175 | -2.910 | 1.899 | 1.145 | -208 | -1.013 | -2.780 | -4.553 | -6.299 | -5.220 | -4.153 | -1.178 | -1.618 | -1.861 | -1.861 | 26.687 | 102.294 | -28.903 | 9.600,278 | 4.249,189 | 2.198,739 | -35,223 | -39.533,288 | - | -11.300 |
Steueraufwand | 262 | 300 | 212 | 98 | -762 | -465 | -6.041 | 6 | 15 | 7 | 12 | -12 | 77 | -257 | -212 | 5.052 | 692 | -5.681 | 5.681 | 2.686 | -8.328 | 614 | -12.292,871 | 13.458,636 | -864,368 | 3.879,016 | 6.960,285 | - | -700 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | -91 | - | - | - | - | - | - | - | 11.362 | - | - | - | -140.139 | - | -31.102,447 | -1.970,893 | -6.113,239 | -2.385,144 | 44.108,429 | -200 |
Nettogewinn/-verlust | 4.297 | 5.071 | 1.677 | -362 | -35.413 | -2.445 | 7.940 | 1.139 | -223 | -929 | -2.792 | -4.541 | -6.376 | -4.963 | -3.941 | -6.230 | -2.310 | -7.542 | -7.542 | 24.001 | 110.622 | 110.622 | 21.893,149 | 21.893 | 5.034 | 2.199 | -44.108,429 | -44.108,429 | -10.400 |
▸ Netto-Marge | 5,31% | 7,44% | 2,76% | -0,68% | -94,3% | -8,7% | 48,45% | 7,89% | -1,87% | -8,95% | -30,62% | -58,05% | -83,96% | -48,05% | -22,96% | -12,97% | -3,51% | -7,99% | -7,99% | 15,83% | 59,77% | 283,1% | 27,02% | 41,13% | 13,48% | 5,11% | -160,83% | -160,83% | -10.400% |
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