LifeMD Inc (LFMD): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 204.484,995 | 194.055,198 | 212.453,838 | 152.547,006 | 119.033,52 | 92.875,806 | 37.293,91 | 12.468,578 | 8.324,129 | 5.054,706 | 5.238,604 | 1.218,862 | 714,158 | 808,363 | 673,778 | 743,828 |
Herstellungskosten | 28.811,082 | 39.294,444 | 24.068,479 | 18.900,464 | 18.668,028 | 17.995,394 | 8.907,442 | 2.525,308 | 1.969,061 | 1.483,686 | 1.946,055 | 247,772 | 172,85 | 181,304 | 125,619 | 241,264 |
Bruttoergebnis | 175.673,913 | 154.760,754 | 188.385,359 | 133.646,542 | 100.365,492 | 74.880,412 | 28.386,468 | 9.943,27 | 6.355,068 | 3.571,02 | 3.292,549 | 971,09 | 541,308 | 627,059 | 548,159 | 502,564 |
▸ Brutto-Marge | 85,91% | 79,75% | 88,67% | 87,61% | 84,32% | 80,62% | 76,12% | 79,75% | 76,35% | 70,65% | 62,85% | 79,67% | 75,8% | 77,57% | 81,36% | 67,56% |
Betriebliche Aufwendungen | 194.799,518 | 162.430,448 | 204.530,04 | 148.135,815 | 143.813,273 | 129.181,493 | 86.205,921 | 12.832,878 | 8.411,208 | 4.638,554 | 4.467,231 | 1.233,307 | 1.072,187 | 1.173,467 | 1.088,184 | 1.078,931 |
Operativer Gewinn/Verlust | -19.125,605 | -7.669,694 | -16.144,681 | -14.489,273 | -43.447,781 | -54.301,081 | -57.819,453 | -2.889,608 | -2.056,14 | -1.067,534 | -1.174,682 | -262,217 | -530,879 | -546,408 | -540,025 | -576,367 |
▸ Operative Marge | -9,35% | -3,95% | -7,6% | -9,5% | -36,5% | -58,47% | -155,04% | -23,18% | -24,7% | -21,12% | -22,42% | -21,51% | -74,34% | -67,59% | -80,15% | -77,49% |
Zinsen (Netto) | -555,383 | -1.360,967 | -2.182 | -2.817,442 | -1.275,946 | -3.019,716 | -1.667,536 | -761,15 | -354,388 | -100,523 | -48,611 | -37,476 | -4,683 | -3,385 | -3,371 | -21,262 |
▸ Zinsausgaben | 555,383 | 1.360,967 | 2.182 | 2.817,442 | 1.275,946 | 3.019,716 | 1.667,536 | 761,15 | 354,388 | 100,523 | 48,611 | 37,476 | 4,683 | 3,385 | 3,371 | 21,262 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 736,709 | 1.155,851 | -0,183 | 104,342 | -63,4 | 3.995,559 | 914,862 | - | -925,739 | 50,392 | - | -127,261 | -57,877 | -264,331 | -80,547 | -77,5 |
Gewinn vor Steuern | -20.417,697 | -10.186,512 | -18.326,498 | -17.411,057 | -44.660,327 | -61.316,356 | -60.401,851 | -3.650,758 | -1.484,789 | -1.218,449 | -1.223,293 | -172,432 | -477,685 | -285,462 | -462,849 | -520,129 |
Steueraufwand | 959,595 | 45,721 | 402 | 428 | 360,7 | 7,7 | 122,5 | -122,5 | -124,7 | -12,488 | -115,749 | -13,2 | -17,2 | -17,2 | -17,2 | -17,2 |
Minderheitenanteil | -117,838 | -3.125,874 | 153,234 | 2.756,935 | 514,632 | -426,352 | - | -391,055 | -119,262 | - | - | -97,24 | - | - | - | - |
Nettogewinn/-verlust | -21.259,454 | -7.106,359 | -18.881,732 | -20.595,992 | -45.535,659 | -60.897,704 | -60.524,351 | -3.137,203 | -1.240,827 | -1.205,961 | -1.107,544 | -61,992 | -460,485 | -268,262 | -445,649 | -502,929 |
▸ Netto-Marge | -10,4% | -3,66% | -8,89% | -13,5% | -38,25% | -65,57% | -162,29% | -25,16% | -14,91% | -23,86% | -21,14% | -5,09% | -64,48% | -33,19% | -66,14% | -67,61% |
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