One Stop Systems Inc (OSS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 48.159,822 | 32.215,5 | 54.694,358 | 60.896,797 | 72.421,345 | 61.982,104 | 51.895,388 | 58.308,019 | 37.027,382 | 27.538,333 | 18.879,321 | 14.229,776 |
Herstellungskosten | 29.368,345 | 17.225,302 | 46.976,051 | 42.942,175 | 52.023,736 | 42.342,815 | 35.460,774 | 38.905,756 | 25.692,658 | 18.873,797 | 13.365,615 | 10.246,122 |
Bruttoergebnis | 18.791,477 | 14.990,198 | 7.718,307 | 17.954,622 | 20.397,609 | 19.639,289 | 16.434,614 | 19.402,263 | 11.334,724 | 8.664,536 | 5.513,706 | 3.983,654 |
▸ Brutto-Marge | 39,02% | 46,53% | 14,11% | 29,48% | 28,17% | 31,69% | 31,67% | 33,28% | 30,61% | 31,46% | 29,21% | 28% |
Betriebliche Aufwendungen | 27.775,22 | 18.369,31 | 21.075,12 | 25.877,775 | 18.829,281 | 17.892,262 | 16.858,895 | 20.181,282 | 14.510,313 | 9.114,974 | 5.733,567 | 3.788,54 |
Operativer Gewinn/Verlust | -8.983,743 | -3.379,112 | -13.356,813 | -7.923,153 | 1.568,328 | 1.747,027 | -424,281 | -779,019 | -3.175,589 | -450,438 | -219,861 | 195,114 |
▸ Operative Marge | -18,65% | -10,49% | -24,42% | -13,01% | 2,17% | 2,82% | -0,82% | -1,34% | -8,58% | -1,64% | -1,16% | 1,37% |
Zinsen (Netto) | 711,326 | 276,265 | 403,629 | 352,529 | 75,36 | -282,757 | -132,395 | - | -0,003 | 0,003 | 0,003 | - |
▸ Zinsausgaben | 55,483 | 2,523 | 74,116 | 117,774 | 162,391 | 527,139 | 550,774 | 165,56 | 65,693 | 199,257 | 152,877 | 128,37 |
▸ Zinseinnahmen | 766,809 | 278,788 | 477,745 | 470,303 | 237,751 | 244,382 | 418,379 | 165,56 | 65,69 | 199,26 | 152,88 | 128,37 |
Andere Ausgaben | -1.208,342 | -16,309 | -45,353 | -1.781,576 | -550,854 | -1.474,178 | 53,612 | -115,934 | -206,188 | 168,82 | 147,516 | 134,735 |
Gewinn vor Steuern | -7.064,075 | -3.086,538 | -12.907,831 | -5.789,048 | 2.194,542 | 2.938,448 | -610,288 | -663,085 | -2.969,404 | -619,255 | -367,374 | 60,379 |
Steueraufwand | -165,07 | 11,31 | 726,502 | 927,128 | 4.423,597 | 605,675 | -603,744 | 237,252 | -1.396,784 | -402,717 | -182,937 | 43,729 |
Minderheitenanteil | -8.185,542 | -8.185,542 | - | - | - | - | - | - | -436,342 | -313,158 | - | - |
Nettogewinn/-verlust | 1.286,537 | 5.087,694 | -13.634,333 | -6.716,176 | -2.229,055 | 2.332,773 | -6,544 | -900,337 | -1.136,278 | 96,62 | -184,437 | 16,65 |
▸ Netto-Marge | 2,67% | 15,79% | -24,93% | -11,03% | -3,08% | 3,76% | -0,01% | -1,54% | -3,07% | 0,35% | -0,98% | 0,12% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.