Despegar.comDESP
紐約證券 · USD
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0
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收盤 01/01 08:00 (UTC+8)
盤後
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01/01 08:00 (UTC+8)
Despegar.comDESP
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財務數據
損益表
- 1.46
- 1.46
- 1.59
- 1.66
- 1.78
- 2.04
- 1.74
- 1.85
- 1.94
- 2.21
- 8.31
- -0.04
- 9.05
- 4.30
- 7.63
- 14.32
- -14.73
- 6.56
- 4.80
- 14.18
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | |
營業收入淨額 | 221,425 | 193,929 | 185,047 | 173,660 | 203,660 | 178,149 | 165,524 | 158,707 | 145,541 | 145,596 |
營業成本 | 53,644 | 50,790 | 51,952 | 51,756 | 60,312 | 57,599 | 60,000 | 51,027 | 49,385 | 50,305 |
營業毛利 | 167,781 | 143,139 | 133,095 | 121,904 | 143,348 | 120,550 | 105,524 | 107,680 | 96,156 | 95,291 |
營業費用 | 136,402 | 105,922 | 106,873 | 92,751 | 120,378 | 104,351 | 86,539 | 100,535 | 92,862 | 93,881 |
研發費用 | 30,707 | 26,746 | 27,138 | 23,367 | 30,271 | 26,440 | 26,448 | 25,971 | 25,016 | 22,834 |
推銷及管理費用 | 103,097 | 78,834 | 79,735 | 69,384 | 85,561 | 77,911 | 60,091 | 74,564 | 67,846 | 71,047 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 342 | - | - | - | - | - | - | - | - |
營業利益 | 31,379 | 37,217 | 26,222 | 29,153 | 22,970 | 16,199 | 18,985 | 7,145 | 3,294 | 1,410 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -4,987 | 7,289 | 11,678 | 20,077 | 6,155 | 12,036 | 14,752 | -5,337 | -9,434 | -14,054 |
所得稅 | 3,276 | -1,639 | -1,759 | 6,274 | 8,656 | 12,351 | -13,251 | -4,640 | 5,717 | -4,767 |
稅後純益 | -8,263 | 8,928 | 13,437 | 13,803 | -2,501 | -315 | 28,003 | -697 | -15,151 | -9,287 |
基本每股稅後盈餘(元) | -0.19 | 0.02 | 0.07 | 0.07 | 0.08 | -0.11 | 0.25 | -0.10 | -0.30 | -0.22 |
稀釋每股稅後盈餘(元) | -0.19 | 0.02 | 0.07 | 0.07 | 0.08 | -0.11 | 0.25 | -0.10 | -0.30 | -0.22 |
基本平均股數(千股) | 83267.00 | 83071.00 | 83004.00 | 77650.00 | 66648.00 | 77166.00 | 77109.00 | 77081.00 | 50530.00 | 76609.00 |
稀釋平均股數(千股) | 81850.00 | 83916.00 | 83514.00 | 77712.00 | 77325.00 | 77166.00 | 77112.00 | 77081.00 | 50530.00 | 76609.00 |
還原基本每股稅後盈餘(元) | -0.19 | 0.02 | 0.07 | 0.07 | 0.08 | -0.11 | 0.25 | -0.10 | -0.30 | -0.22 |
還原稀釋每股稅後盈餘(元) | -0.19 | 0.02 | 0.07 | 0.07 | 0.08 | -0.11 | 0.25 | -0.10 | -0.30 | -0.22 |
還原基本平均股數(千股) | 83,267 | 83,071 | 83,004 | 77,650 | 66,648 | 77,166 | 77,109 | 77,081 | 50,530 | 76,609 |
還原稀釋平均股數(千股) | 81,850 | 83,916 | 83,514 | 77,712 | 77,325 | 77,166 | 77,112 | 77,081 | 50,530 | 76,609 |
EBITDA(千元) | 7,843 | 18,396 | 22,285 | 31,270 | 18,511 | 20,805 | 27,136 | 4,594 | 1,581 | -4,031 |