PeptiDream Inc (PPTDF): Gewinn- und Verlustrechnung
Kennzahl in 1000 JPY | 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 | 18.537.395,826 | 46.676.523 | 28.712.194 | 26.852.430 | 9.365.964 | 11.677.253 | 7.216.622 | 7.216.622 | 6.426.891 | 4.895.747 | 4.327.878 | 2.474.499 | 818.901 | 678.269 | 269.004 |
Herstellungskosten | 11.008.481,632 | 12.172.699 | 11.493.476 | 8.738.942 | 2.358.013 | 2.147.904 | 1.651.254 | 1.651.254 | 1.778.626 | 1.359.801 | 1.086.291 | 721.639 | 314.763 | 267.579 | 167.422 |
Bruttoergebnis | 7.528.914,037 | 34.503.824 | 17.218.717 | 18.113.488 | 7.007.951 | 9.529.349 | 5.565.368 | 5.565.368 | 4.648.265 | 3.535.946 | 3.241.587 | 1.752.860 | 504.138 | 410.690 | 101.582 |
▸ Brutto-Marge | 40,61% | 73,92% | 59,97% | 67,46% | 74,82% | 81,61% | 77,12% | 77,12% | 72,33% | 72,22% | 74,9% | 70,84% | 61,56% | 60,55% | 37,76% |
Betriebliche Aufwendungen | 12.507.734,689 | 13.389.983 | 10.445.669 | 9.133.292 | 2.589.808 | 2.538.026 | 1.985.587 | 1.985.587 | 1.737.285 | 1.045.531 | 693.507 | 361.734 | 302.776 | 249.880 | 119.754 |
Operativer Gewinn/Verlust | -4.978.820,652 | 21.113.841 | 6.773.048 | 8.980.196 | 4.418.143 | 6.991.323 | 3.579.781 | 3.579.781 | 2.910.980 | 2.490.415 | 2.548.080 | 1.391.126 | 201.362 | 160.810 | -18.172 |
▸ Operative Marge | -26,86% | 45,23% | 23,59% | 33,44% | 47,17% | 59,87% | 49,6% | 49,6% | 45,29% | 50,87% | 58,88% | 56,22% | 24,59% | 23,71% | -6,76% |
Zinsen (Netto) | -258.141,48 | -247.652 | -2.062.031 | -2.123.596 | 283 | 2.167 | - | 6.390 | -784 | 891 | -2.712 | - | - | - | - |
▸ Zinsausgaben | 500.750,48 | 658.895 | 2.253.012 | 2.312.643 | - | - | - | - | 2.512 | 411 | 4.446 | - | - | - | - |
▸ Zinseinnahmen | 242.609 | 411.243 | 190.981 | 189.047 | 283 | 2.167 | - | 6.390 | 1.728 | 1.302 | 1.734 | - | - | - | - |
Andere Ausgaben | 79.802,115 | -22.616 | 357.548 | 203.275 | -405.226 | 973.465 | -227.071 | -220.681 | -241.534 | -132.853 | 179.557 | -102.248 | -20.630 | -13.309 | 3.376 |
Gewinn vor Steuern | -5.316.764,247 | 20.888.805 | 4.353.469 | 6.653.325 | 4.823.652 | 6.020.025 | 3.806.852 | 3.806.852 | 3.151.730 | 2.624.159 | 2.365.811 | 1.493.374 | 221.992 | 174.119 | -21.548 |
Steueraufwand | -1.564.287,819 | 5.873.882 | - | -901.033 | 1.217.244 | 1.571.668 | 1.036.710 | 1.036.710 | 816.513 | 733.408 | 784.522 | 489.210 | 73.479 | 36.939 | -31.519 |
Minderheitenanteil | -0,942 | 1 | 1.317.637 | - | 1 | - | 1 | 1 | 1 | 1 | 1 | - | 1 | - | - |
Nettogewinn/-verlust | -3.752.475,486 | 15.014.922 | 3.035.832 | 7.554.358 | 3.606.407 | 4.448.357 | 2.770.141 | 2.770.141 | 2.335.216 | 1.890.750 | 1.581.288 | 1.004.164 | 148.512 | 137.180 | 9.971 |
▸ Netto-Marge | -20,24% | 32,17% | 10,57% | 28,13% | 38,51% | 38,09% | 38,39% | 38,39% | 36,34% | 38,62% | 36,54% | 40,58% | 18,14% | 20,23% | 3,71% |
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