i3 Verticals Inc (IIIV): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 218.157 | 213.158 | 229.923 | 189.681 | 187.752 | 224.124 | 150.134 | 376.307 | 323.508 | 262.571 | 199.644 |
Herstellungskosten | 90.352 | 94.487 | 18.573 | 54.811 | 12.834 | 57.706 | 47.230 | 287.104 | 254.857 | 217.910 | 162.932 |
Bruttoergebnis | 144.119 | 118.671 | 211.350 | 134.870 | 174.918 | 166.418 | 102.904 | 89.203 | 68.651 | 44.661 | 36.712 |
▸ Brutto-Marge | 66,06% | 55,67% | 91,92% | 71,1% | 93,16% | 74,25% | 68,54% | 23,7% | 21,22% | 17,01% | 18,39% |
Betriebliche Aufwendungen | 138.742 | 114.660 | 204.496 | 139.281 | 198.059 | 166.430 | 95.131 | 82.813 | 56.290 | 37.061 | 32.749 |
Operativer Gewinn/Verlust | 5.377 | 4.011 | 6.854 | -4.411 | -23.141 | -12 | 7.773 | 6.390 | 12.361 | 7.600 | 3.963 |
▸ Operative Marge | 2,46% | 1,88% | 2,98% | -2,33% | -12,33% | -0,01% | 5,18% | 1,7% | 3,82% | 2,89% | 1,99% |
Zinsen (Netto) | -3.709 | -2.299 | -29.263 | -25.128 | -14.775 | -9.799 | -8.926 | - | - | - | - |
▸ Zinsausgaben | 3.709 | 2.299 | 29.263 | 25.128 | 14.775 | 9.799 | 8.926 | 6.004 | 8.498 | 6.936 | 5.900 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 6.004 | 8.498 | 6.936 | 5.900 |
Andere Ausgaben | -13.479 | -9.172 | -3.395 | -1.224 | 991 | -2.595 | 2.621 | 6.004 | 16.985 | 6.521 | 5.813 |
Gewinn vor Steuern | 15.147 | 10.884 | -19.014 | -28.315 | -38.907 | -7.216 | -3.774 | 386 | -4.624 | 1.079 | -1.850 |
Steueraufwand | 4.489 | 5.266 | -5.668 | -3.507 | 152 | 623 | -2.795 | -177 | 337 | 177 | 243 |
Minderheitenanteil | -40 | -12.255 | -126.687 | -23.997 | -21.957 | -3.382 | -560 | 3.608 | 1.937 | - | - |
Nettogewinn/-verlust | 10.698 | 17.873 | 113.341 | -811 | -17.102 | -4.457 | -419 | -3.045 | -6.898 | 902 | -2.093 |
▸ Netto-Marge | 4,9% | 8,38% | 49,3% | -0,43% | -9,11% | -1,99% | -0,28% | -0,81% | -2,13% | 0,34% | -1,05% |
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