Epsilon Energy Ltd (EPSN): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 67.657,126 | 51.587,556 | 31.522,775 | 30.729,752 | 69.962,709 | 42.403,992 | 24.425,28 | 26.690,336 | 29.684,205 | 26.939,603 | 25.396,349 | 23.830,421 | 52.936,176 | 46.514,365 | 43.076,784 | 58.811,651 | 14.753,44 | 5.438,851 | 8.299,549 | 3.680,536 | 249,154 |
Herstellungskosten | 31.618,807 | 27.050,681 | 19.715,133 | 16.550,059 | 15.854,905 | 15.251,4 | 18.040,111 | 15.296,484 | 15.127,43 | 16.213,906 | 20.924,997 | 23.175,931 | 34.791,081 | 28.391,589 | 36.321,318 | 2.402,303 | 1.485,215 | 1.340,333 | 1.792,252 | 540,5 | 62,275 |
Bruttoergebnis | 36.038,319 | 24.536,875 | 11.807,642 | 14.179,693 | 54.107,804 | 27.152,592 | 6.385,169 | 11.393,852 | 14.556,775 | 10.725,697 | 4.471,352 | 654,49 | 18.145,095 | 18.122,776 | 6.755,466 | 56.409,348 | 13.268,225 | 4.098,518 | 6.507,297 | 3.140,036 | 186,879 |
▸ Brutto-Marge | 53,27% | 47,56% | 37,46% | 46,14% | 77,34% | 64,03% | 26,14% | 42,69% | 49,04% | 39,81% | 17,61% | 2,75% | 34,28% | 38,96% | 15,68% | 95,92% | 89,93% | 75,36% | 78,41% | 85,31% | 75,01% |
Betriebliche Aufwendungen | 11.831,461 | 8.913,152 | 8.383,206 | 8.761,367 | 7.134,341 | 6.540,271 | 7.362,873 | 3.208,748 | 4.935,738 | 4.502,39 | 2.129,868 | 36.489,211 | 512,158 | 20.380,355 | 777,499 | 51.493,604 | 9.294,129 | 26.853,312 | 43.689,401 | 6.223,576 | 937,674 |
Operativer Gewinn/Verlust | 24.206,858 | 15.623,723 | 3.424,436 | 5.418,326 | 46.973,463 | 20.612,321 | -977,704 | 8.185,104 | 9.621,037 | 6.223,307 | 2.341,484 | -35.834,721 | 17.632,937 | -2.257,579 | 5.977,967 | 4.915,744 | 3.974,096 | -22.754,794 | -37.182,104 | -3.083,54 | -750,795 |
▸ Operative Marge | 35,78% | 30,29% | 10,86% | 17,63% | 67,14% | 48,61% | -4% | 30,67% | 32,41% | 23,1% | 9,22% | -150,37% | 33,31% | -4,85% | 13,88% | 8,36% | 26,94% | -418,38% | -448% | -83,78% | -301,34% |
Zinsen (Netto) | -2.184,74 | -435,791 | 446,877 | 1.554,389 | 402,095 | -62,517 | -70,975 | 43,523 | -128,913 | -1.116,966 | -3.836,407 | -14,302 | -4.396,418 | -4.444,897 | -3.613,487 | - | - | -224,582 | -123,941 | - | - |
▸ Zinsausgaben | 2.410,891 | 624,16 | 46,4 | 80,379 | 50,782 | 101,382 | 114,515 | 115,356 | 141 | 1.143,486 | 3.911,881 | 3.933,672 | 4.396,418 | 4.444,897 | 3.613,487 | - | - | 224,582 | 123,941 | - | - |
▸ Zinseinnahmen | 226,151 | 188,369 | 493,277 | 1.634,768 | 452,877 | 38,865 | 43,54 | 158,879 | 12,087 | 26,52 | 75,474 | 3.919,37 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 25.973,759 | 20.624,064 | 314,42 | -3.172,885 | -136,608 | 4.481,779 | -2.499,27 | -4.246,861 | 2.087,639 | -2.624,48 | 584,502 | 3.944,472 | 809,941 | 2.008,441 | -2.493,902 | - | -53,227 | -2.750,757 | -6.218,129 | 1.118,573 | -750,795 |
Gewinn vor Steuern | -3.951,641 | -5.436,132 | 3.556,893 | 10.145,6 | 47.512,166 | 16.068,025 | 1.450,591 | 12.475,488 | 7.404,485 | 7.730,821 | -2.079,425 | -39.793,495 | 12.426,578 | -8.710,917 | 4.858,382 | 4.915,744 | 4.027,323 | -20.228,619 | -31.087,916 | -4.202,113 | - |
Steueraufwand | -448,179 | 362,731 | 1.629,093 | 3.200,447 | 12.157,487 | 4.440,508 | 575,42 | 3.777,489 | 742,425 | -4.404,143 | 874,906 | -14.269,838 | 5.810,626 | 4.811,364 | 8.988,046 | -14.286,627 | 296,423 | 19.008,478 | 2.600 | -1.972,24 | -160,403 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | -1.387,861 | - | - | - | -296,423 | -19.008,478 | - | 0 | 750,795 |
Nettogewinn/-verlust | -3.503,462 | -5.798,863 | 1.927,8 | 6.945,153 | 35.354,679 | 11.627,517 | 875,171 | 8.697,999 | 6.662,06 | 12.134,964 | -2.954,331 | -25.523,657 | 8.003,813 | -13.522,281 | -4.129,664 | 19.202,371 | 4.027,323 | -20.228,619 | -33.687,916 | -2.229,874 | -590,392 |
▸ Netto-Marge | -5,18% | -11,24% | 6,12% | 22,6% | 50,53% | 27,42% | 3,58% | 32,59% | 22,44% | 45,05% | -11,63% | -107,11% | 15,12% | -29,07% | -9,59% | 32,65% | 27,3% | -371,93% | -405,9% | -60,59% | -236,96% |
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