Kodiak Gas ServicesKGS
紐約證券 · USD
65.11
-3.00
(-4.40%)
收盤 06/06 03:59 (UTC+8)
盤後
65.76
+0.65
(+1.00%)
06/06 03:59 (UTC+8)
Kodiak Gas ServicesKGS
65.11
-3.00
(-4.40%)
財務數據
損益表
- 2.26
- 2.15
- 3.10
- 3.25
- 3.10
- 3.30
- 3.23
- 3.23
- 3.33
- 3.46
- -2.17
- -4.64
- 43.70
- 4.84
- -4.66
- 6.50
- -2.06
- -0.03
- 3.14
- 3.87
- 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 | 345,759 | 332,871 | 322,744 | 322,843 | 329,642 | 309,519 | 324,647 | 309,653 | 215,492 | 225,980 |
營業成本 | 122,878 | 119,999 | 116,214 | 115,251 | 128,461 | 118,250 | 129,291 | 127,269 | 83,566 | 91,707 |
營業毛利 | 222,881 | 212,872 | 206,530 | 207,592 | 201,181 | 191,269 | 195,356 | 182,384 | 131,926 | 134,273 |
營業費用 | 114,808 | 118,459 | 104,100 | 101,256 | 102,784 | - | - | - | 71,768 | 73,592 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 46,127 | 38,923 | 37,771 | 35,121 | 32,255 | 31,401 | 35,528 | 59,927 | 24,824 | 27,137 |
非經常性項目費用 | - | 6,344 | - | - | - | - | 9,921 | - | - | - |
其他營業費用 | 68,681 | 73,192 | 66,329 | 66,135 | 70,529 | 70,413 | 73,452 | 69,463 | 46,944 | 46,455 |
營業利益 | 106,812 | 86,894 | 64,200 | 99,730 | 89,186 | 69,046 | 66,079 | 54,167 | 60,158 | 60,737 |
其他收入及費用 | -38,712 | -6,447 | -66,522 | -7,152 | -9,613 | -3,028 | -30,859 | 8,188 | 19,689 | -21,766 |
利息費用 | 48,741 | 48,985 | 56,406 | 45,755 | 47,224 | 51,280 | 53,991 | 52,133 | 39,740 | 40,484 |
稅前純益 | 20,620 | 38,981 | -20,498 | 53,429 | 41,560 | 35,147 | -8,395 | 9,049 | 40,107 | -1,569 |
所得稅 | 2,760 | 14,216 | -6,301 | 13,445 | 10,524 | 15,547 | -2,184 | 2,336 | 9,875 | 5,305 |
稅後純益 | 17,805 | 24,625 | -14,011 | 39,496 | 30,411 | 19,083 | -5,648 | 6,228 | 30,232 | -6,874 |
基本每股稅後盈餘(元) | 0.20 | 0.28 | -0.17 | 0.44 | 0.34 | 0.21 | -0.07 | 0.07 | 0.39 | -0.09 |
稀釋每股稅後盈餘(元) | 0.20 | 0.28 | -0.17 | 0.43 | 0.33 | 0.23 | -0.08 | 0.02 | 0.39 | -0.12 |
基本平均股數(千股) | 85942.00 | 86184.00 | 87055.00 | 87699.00 | 87879.00 | 87011.00 | 84292.00 | 84202.00 | 77432.00 | 77400.00 |
稀釋平均股數(千股) | 87501.00 | 87483.00 | 87055.00 | 90040.00 | 90606.00 | 89272.00 | 84292.00 | 90669.00 | 78102.00 | 77675.00 |
還原基本每股稅後盈餘(元) | 0.20 | 0.28 | -0.17 | 0.44 | 0.34 | 0.21 | -0.07 | 0.07 | 0.39 | -0.09 |
還原稀釋每股稅後盈餘(元) | 0.20 | 0.28 | -0.17 | 0.43 | 0.33 | 0.23 | -0.08 | 0.02 | 0.39 | -0.12 |
還原基本平均股數(千股) | 85,942 | 86,184 | 87,055 | 87,699 | 87,879 | 87,011 | 84,292 | 84,202 | 77,432 | 77,400 |
還原稀釋平均股數(千股) | 87,501 | 87,483 | 87,055 | 90,040 | 90,606 | 89,272 | 84,292 | 90,669 | 78,102 | 77,675 |
EBITDA(千元) | 140,950 | 163,978 | 106,895 | 169,686 | 164,247 | 160,213 | 122,744 | 132,463 | 129,434 | 87,666 |