DLocalDLO
那斯達克 · USD
11.78
-0.12
(-1.01%)
收盤 06/11 03:59 (UTC+8)
盤後
11.76
11.76
(-0.17%)
06/11 03:59 (UTC+8)
DLocalDLO
11.78
-0.12
(-1.01%)
財務數據
損益表
- 1.88
- 1.84
- 1.71
- 1.86
- 2.04
- 2.17
- 2.56
- 2.82
- 3.38
- 3.36
- 14.69
- -1.90
- -7.13
- 8.46
- 10.08
- 6.00
- 18.31
- 10.15
- 19.61
- -0.60
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 335,862 | 337,887 | 282,483 | 256,458 | 216,759 | 204,491 | 185,774 | 171,279 | 184,430 | 188,005 |
營業成本 | 217,178 | 222,084 | 179,294 | 157,573 | 131,880 | 120,780 | 107,594 | 101,468 | 121,459 | 118,286 |
營業毛利 | 118,684 | 115,803 | 103,189 | 98,885 | 84,879 | 83,711 | 78,180 | 69,811 | 62,971 | 69,719 |
營業費用 | 65,132 | 52,694 | 47,605 | 41,705 | 38,648 | 40,910 | 37,036 | 39,540 | 36,247 | 29,376 |
研發費用 | 12,124 | 7,716 | 8,844 | 7,380 | 6,767 | 6,822 | 6,930 | 6,408 | 5,465 | 4,024 |
推銷及管理費用 | 52,576 | 15,294 | 36,363 | 31,845 | 31,459 | 9,087 | 29,528 | 31,579 | 28,963 | 21,837 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 432 | 29,684 | 2,398 | 2,480 | 422 | 25,001 | 578 | 1,553 | 1,819 | - |
營業利益 | 53,552 | 63,109 | 55,584 | 57,180 | 46,231 | 42,801 | 41,144 | 30,271 | 26,724 | 40,343 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,598 | -23,935 | 4,035 | 14,895 | 5,259 | -36,079 | 17,420 | 1,202 | 17,958 | -59,339 |
稅前純益 | 56,545 | 64,551 | 61,178 | 50,996 | 51,929 | 40,791 | 29,097 | 56,299 | 24,832 | 35,957 |
所得稅 | 14,609 | 8,914 | 9,388 | 8,188 | 5,262 | 11,090 | 2,286 | 10,060 | 7,114 | 7,476 |
稅後純益 | 41,975 | 55,536 | 51,825 | 42,810 | 46,630 | 29,682 | 26,782 | 46,244 | 17,708 | 28,515 |
基本每股稅後盈餘(元) | 0.14 | 0.19 | 0.18 | 0.15 | 0.16 | 0.11 | 0.09 | 0.16 | 0.06 | - |
稀釋每股稅後盈餘(元) | 0.14 | 0.18 | 0.17 | 0.14 | 0.15 | 0.10 | 0.09 | 0.15 | 0.06 | - |
基本平均股數(千股) | 299821.00 | 294794.00 | 287916.00 | 285400.00 | 291437.00 | 280443.00 | 297577.00 | 289025.00 | 295133.00 | - |
稀釋平均股數(千股) | 299821.00 | 302757.00 | 304852.00 | 305785.00 | 310866.00 | 294860.00 | 297577.00 | 308293.00 | 295133.00 | - |
還原基本每股稅後盈餘(元) | 0.14 | 0.19 | 0.18 | 0.15 | 0.16 | 0.11 | 0.09 | 0.16 | 0.06 | - |
還原稀釋每股稅後盈餘(元) | 0.14 | 0.18 | 0.17 | 0.14 | 0.15 | 0.10 | 0.09 | 0.15 | 0.06 | - |
還原基本平均股數(千股) | 299,821 | 294,794 | 287,916 | 285,400 | 291,437 | 280,443 | 297,577 | 289,025 | 295,133 | - |
還原稀釋平均股數(千股) | 299,821 | 302,757 | 304,852 | 305,785 | 310,866 | 294,860 | 297,577 | 308,293 | 295,133 | - |
EBITDA(千元) | 69,897 | 49,164 | 72,032 | 71,433 | 62,438 | 10,941 | 51,005 | 61,544 | 46,604 | -19,744 |