Nova Lifestyle I (NVFY): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 USD | TTM 2025-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.959,273 | 9.686,975 | 11.087,459 | 12.744,871 | 12.556,219 | 11.350,23 | 21.983,279 | 88.645,204 | 106.494,132 | 92.648,195 | 108.820,112 | 98.711,275 | 78.356,493 | 66.297,498 | 43.162,026 | 28.800 |
Herstellungskosten | 12.628,081 | 5.437,484 | 6.913,902 | 20.526,484 | 7.034,482 | 31.242,671 | 20.690,015 | 72.693,005 | 86.072,895 | 79.124,451 | 90.430,56 | 79.319,418 | 62.990,736 | 51.572,076 | 31.048,952 | 21.200 |
Bruttoergebnis | 4.331,193 | 4.249,491 | 4.173,557 | -7.781,613 | 5.521,737 | -19.892,441 | 1.293,264 | 15.952,199 | 20.421,237 | 13.523,744 | 18.389,552 | 19.391,857 | 15.365,757 | 14.725,422 | 12.113,074 | 7.600 |
▸ Brutto-Marge | 25,54% | 43,87% | 37,64% | -61,06% | 43,98% | -175,26% | 5,88% | 18% | 19,18% | 14,6% | 16,9% | 19,65% | 19,61% | 22,21% | 28,06% | 26,39% |
Betriebliche Aufwendungen | 6.181,503 | 9.612,846 | 10.592,105 | 8.440,738 | 9.382,285 | 6.412,335 | 7.089,621 | 11.004,134 | 13.617,367 | 14.289,836 | 14.839,696 | 14.141,144 | 9.304,873 | 8.070,813 | 5.173,398 | 7.627,735 |
Operativer Gewinn/Verlust | -1.850,31 | -5.363,355 | -6.418,548 | -16.222,351 | -3.860,548 | -26.304,776 | -5.796,357 | 4.948,065 | 6.803,87 | -766,092 | 3.549,856 | 5.250,713 | 6.060,884 | 6.654,609 | 6.939,676 | -27,735 |
▸ Operative Marge | -10,91% | -55,37% | -57,89% | -127,29% | -30,75% | -231,76% | -26,37% | 5,58% | 6,39% | -0,83% | 3,26% | 5,32% | 7,74% | 10,04% | 16,08% | -0,1% |
Zinsen (Netto) | -184,724 | -213,513 | -175,906 | -1.516,352 | -330,418 | -170,184 | -25,96 | -1,379 | 0,388 | 6,395 | 720,123 | -158,336 | -292,291 | -188,868 | -76,836 | - |
▸ Zinsausgaben | 184,724 | 213,513 | 175,906 | 1.516,352 | 330,418 | 170,184 | 153,15 | 308,689 | 279,862 | 402,895 | 387,477 | 158,336 | 292,291 | 188,868 | 76,836 | - |
▸ Zinseinnahmen | - | - | - | - | - | - | 127,19 | 307,31 | 280,25 | 409,29 | 1.107,6 | - | - | - | - | - |
Andere Ausgaben | -1.287,717 | -17,777 | 397,711 | -665,186 | -129,743 | -74,001 | 63,321 | 306,979 | 279,834 | 368,959 | 1.518,151 | -4.443,007 | 301,79 | -39,796 | 37,164 | - |
Gewinn vor Steuern | -747,317 | -5.559,091 | -6.992,165 | -17.073,517 | -4.061,223 | -26.400,959 | -5.885,638 | 4.639,707 | 6.524,424 | -1.128,656 | 2.751,828 | 9.535,384 | 5.466,803 | 6.505,537 | 6.825,676 | -27,735 |
Steueraufwand | -61,541 | 2,614 | 731,092 | 2,4 | 163,893 | -649,165 | 251,042 | -659,918 | 2.759,813 | -836,62 | 551,586 | 980,736 | 599,342 | 1.071,654 | 1.460,511 | 27,735 |
Minderheitenanteil | 2.138,792 | - | - | - | 15.737,377 | - | - | - | - | 826,217 | - | -0,352 | - | - | - | -27,735 |
Nettogewinn/-verlust | -2.824,568 | -5.561,705 | -7.723,257 | -17.075,917 | -19.962,493 | -25.751,794 | -6.136,68 | 5.299,625 | 3.764,611 | -1.118,253 | 2.200,242 | 8.555 | 4.867,461 | 5.433,883 | 5.365,165 | -27,735 |
▸ Netto-Marge | -16,66% | -57,41% | -69,66% | -133,98% | -158,98% | -226,88% | -27,92% | 5,98% | 3,54% | -1,21% | 2,02% | 8,67% | 6,21% | 8,2% | 12,43% | -0,1% |
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