Paysign Inc (PAYS): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 100.642,169 | 82.028,176 | 58.384,552 | 47.274,162 | 38.033,667 | 29.464,849 | 24.120,434 | 34.666,653 | 23.423,675 | 15.234,091 | 10.416,672 | 8.107,541 | 10.293,18 | 6.307,891 | 6.700,388 | 3.236,513 | 4.281,402 |
Herstellungskosten | 44.098,674 | 41.630,02 | 26.187,218 | 23.137,997 | 17.079,069 | 14.753,042 | 14.817,028 | 15.425,178 | 12.026,452 | 8.534,272 | 5.197,37 | 4.019,514 | 4.654,715 | 4.103,68 | 5.305,359 | 2.430.125.000 | 3.608,116 |
Bruttoergebnis | 56.543,495 | 40.398,156 | 32.197,333 | 24.136,165 | 20.954,598 | 14.711,807 | 9.303,406 | 19.241,475 | 11.397,223 | 6.699,819 | 5.219,302 | 4.088,027 | 5.638,465 | 2.204,211 | 1.395,029 | -2.430.121.763,487 | 673,286 |
▸ Brutto-Marge | 56,18% | 49,25% | 55,15% | 51,06% | 55,09% | 49,93% | 38,57% | 55,5% | 48,66% | 43,98% | 50,11% | 50,42% | 54,78% | 34,94% | 20,82% | -75.084.566,74% | 15,73% |
Betriebliche Aufwendungen | 39.428,278 | 33.154,553 | 31.175,825 | 24.303,42 | 20.610,263 | 17.451,24 | 17.641,506 | 13.139,821 | 8.924,595 | 4.932,027 | 3.860,693 | 4.096,899 | 2.886,91 | 1.534,393 | 820,178 | -2.709.007.763,487 | -2.919,506 |
Operativer Gewinn/Verlust | 17.115,217 | 7.243,603 | 1.021,508 | -167,255 | 344,335 | -2.739,433 | -8.338,1 | 6.101,654 | 2.472,628 | 1.767,792 | 1.358,609 | -8,872 | 2.751,555 | 669,818 | 574,851 | 278.886.000 | 3.592,792 |
▸ Operative Marge | 17,01% | 8,83% | 1,75% | -0,35% | 0,91% | -9,3% | -34,57% | 17,6% | 10,56% | 11,6% | 13,04% | -0,11% | 26,73% | 10,62% | 8,58% | 8.616.866,36% | 83,92% |
Zinsen (Netto) | 2.998,123 | 2.670,415 | 3.116,689 | 2.241,458 | - | - | -669,184 | -1,573 | 139,738 | -31,623 | -77,107 | -0,003 | -141,515 | -59,084 | -62,156 | -63,7 | -66,429 |
▸ Zinsausgaben | - | - | - | - | 790,917 | 28,297 | 759,904 | 442,689 | - | 31,623 | 77,107 | 45,683 | 141,515 | 59,084 | 62,156 | 63,7 | 66,429 |
▸ Zinseinnahmen | 2.998,123 | 2.670,415 | 3.116,689 | 2.241,458 | 790,917 | 28,297 | 90,72 | 441,116 | 139,738 | - | - | 45,68 | - | - | - | - | - |
Andere Ausgaben | - | -119,236 | - | -289,613 | -790,917 | -28,297 | -759,904 | -442,689 | 31,125 | -55,541 | -16,149 | 2.540,702 | - | - | -1.295,879 | 278.885.721,114 | 3.541,687 |
Gewinn vor Steuern | 20.113,34 | 10.033,254 | 4.138,197 | 2.363,816 | 1.135,252 | -2.711,136 | -8.247,38 | 6.542,77 | 2.581,241 | 1.791,71 | 1.297,651 | -2.549,577 | 2.610,04 | 610,734 | 1.808,574 | 215,186 | -15,324 |
Steueraufwand | 4.340,133 | 2.481,641 | 322,29 | 207,3 | 107,477 | 10,198 | 894,182 | -909,976 | 108,613 | 6 | -103,148 | -139.240.000 | -444.000 | -950.000 | -8.287.000 | -105.000 | -7,032 |
Minderheitenanteil | - | - | - | -4.302,211 | - | - | - | -1,573 | -115,426 | -5,431 | - | 139.239.860,76 | 443.999,556 | 949.999,05 | 8.286.991,713 | 104.999,895 | - |
Nettogewinn/-verlust | 15.773,207 | 7.551,613 | 3.815,907 | 6.458,727 | 1.027,775 | -2.721,334 | -9.141,562 | 7.454,319 | 2.588,054 | 1.791,141 | 1.400,799 | -2.410,337 | 2.610,484 | 611,684 | 1.816,861 | 215,291 | -8,292 |
▸ Netto-Marge | 15,67% | 9,21% | 6,54% | 13,66% | 2,7% | -9,24% | -37,9% | 21,5% | 11,05% | 11,76% | 13,45% | -29,73% | 25,36% | 9,7% | 27,12% | 6,65% | -0,19% |
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