D-Market Electronic Services & TradingHEPS
那斯達克 · USD
2.62
-0.07
(-2.60%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
D-Market Electronic Services & TradingHEPS
2.62
-0.07
(-2.60%)
財務數據
損益表
- 62.97
- 78.00
- 101.13
- 120.37
- 139.62
- 156.19
- 101.13
- 122.42
- 204.36
- 143.87
- 91.90
- 23.88
- 29.65
- 19.02
- 16.00
- 11.87
- -35.25
- 21.05
- 66.94
- -29.60
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 14,386,929 | 20,436,296 | 12,241,606 | 10,112,888 | 15,619,036 | 13,961,832 | 12,036,566 | 10,113,255 | 7,800,470 | 6,296,549 |
營業成本 | 9,064,567 | 12,820,951 | 7,369,502 | 6,064,025 | 10,365,506 | 9,697,242 | 8,428,943 | 7,077,212 | 5,426,189 | 4,632,782 |
營業毛利 | 5,322,362 | 7,615,345 | 4,872,104 | 4,048,863 | 5,253,530 | 4,264,590 | 3,607,623 | 3,036,043 | 2,374,281 | 1,663,767 |
營業費用 | 5,870,871 | 7,414,893 | 4,839,714 | 4,081,170 | 5,388,638 | 4,412,216 | 3,852,687 | 3,122,419 | 2,661,781 | 1,935,817 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,485,651 | 6,339,588 | 3,893,560 | 3,266,818 | 4,335,017 | 4,039,305 | 2,076,265 | 1,688,113 | 1,300,828 | 1,491,539 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 727,891 | -29,693 | 470,793 | 395,417 | 518,908 | -199,419 | 1,399,987 | 1,082,621 | 1,061,227 | 224,842 |
營業利益 | -548,509 | 200,452 | 32,390 | -32,307 | -135,108 | -147,626 | -245,064 | -86,376 | -287,500 | -272,050 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,776,855 | -1,817,353 | 1,620,957 | 526,200 | 1,855,384 | 980,198 | 1,346,379 | 193,500 | 116,200 | -811,232 |
稅前純益 | -355,084 | -724,339 | -307,361 | -384,545 | -180,548 | -578,936 | -285,466 | 1,511,932 | -324,918 | -723,857 |
所得稅 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
稅後純益 | -355,084 | -724,339 | -307,361 | -384,545 | -180,548 | -578,936 | -285,466 | 1,511,932 | -324,918 | -723,857 |
基本每股稅後盈餘(元) | -1.10 | -2.00 | -0.96 | -1.20 | -0.60 | -1.98 | -0.88 | 4.64 | -1.00 | -1.68 |
稀釋每股稅後盈餘(元) | -1.10 | -2.00 | -0.96 | -1.20 | -0.60 | -1.98 | -0.88 | 4.64 | -1.00 | -1.68 |
基本平均股數(千股) | 322803.00 | 334561.00 | 320167.00 | 320454.00 | 300913.00 | 325296.00 | 324393.00 | 325847.00 | 324918.00 | 325061.00 |
稀釋平均股數(千股) | 322803.00 | 334561.00 | 320167.00 | 320454.00 | 300913.00 | 325296.00 | 324393.00 | 325847.00 | 324918.00 | 325061.00 |
還原基本每股稅後盈餘(元) | -1.10 | -2.00 | -0.96 | -1.20 | -0.60 | -1.98 | -0.88 | 4.64 | -1.00 | -1.68 |
還原稀釋每股稅後盈餘(元) | -1.10 | -2.00 | -0.96 | -1.20 | -0.60 | -1.98 | -0.88 | 4.64 | -1.00 | -1.68 |
還原基本平均股數(千股) | 322,803 | 334,561 | 320,167 | 320,454 | 300,913 | 325,296 | 324,393 | 325,847 | 324,918 | 325,061 |
還原稀釋平均股數(千股) | 322,803 | 334,561 | 320,167 | 320,454 | 300,913 | 325,296 | 324,393 | 325,847 | 324,918 | 325,061 |
EBITDA(千元) | 2,079,100 | -1,882,378 | 1,863,761 | 445,601 | 2,209,549 | 830,081 | 1,497,698 | 2,082,309 | 91,008 | -1,332,348 |