Kodiak Gas ServicesKGS
紐約證券 · USD
31.30
-1.03
(-3.19%)
收盤 08/02 03:59 (UTC+8)
盤後
33.27
+1.97
(+6.29%)
08/02 03:59 (UTC+8)
Kodiak Gas ServicesKGS
31.30
-1.03
(-3.19%)
財務數據
損益表
- 1.80
- 1.90
- 2.03
- 2.31
- 2.26
- 2.15
- 3.10
- 3.25
- 3.10
- 3.30
- -1.57
- 5.75
- 6.94
- 13.61
- -2.17
- -4.64
- 43.70
- 4.84
- -4.66
- 6.50
- 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 | 329,642 | 309,519 | 324,647 | 309,653 | 215,492 | 225,980 | 230,983 | 203,306 | 190,112 | 179,776 |
營業成本 | 128,461 | 118,250 | 129,291 | 127,269 | 83,566 | 91,707 | 104,290 | 83,116 | 71,758 | 110,118 |
營業毛利 | 201,181 | 191,269 | 195,356 | 182,384 | 131,926 | 134,273 | 126,693 | 120,190 | 118,354 | 69,658 |
營業費用 | 102,784 | 101,814 | 118,901 | 129,390 | 71,768 | 73,592 | 65,735 | 58,868 | 57,982 | 19,640 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 32,255 | 31,401 | 35,528 | 59,927 | 24,824 | 27,137 | 19,648 | 13,438 | 13,085 | 19,640 |
非經常性項目費用 | - | - | 9,921 | - | - | - | - | - | - | - |
其他營業費用 | 70,529 | 70,413 | 73,452 | 69,463 | 46,944 | 46,455 | 46,087 | 45,430 | 44,897 | - |
營業利益 | 89,186 | 69,046 | 66,079 | 54,167 | 60,158 | 60,737 | 60,958 | 62,060 | 60,355 | 50,018 |
其他收入及費用 | -9,613 | -3,028 | -30,859 | 8,188 | 19,689 | -21,766 | 8,422 | 13,071 | -17,982 | - |
利息費用 | 47,224 | 51,280 | 53,991 | 52,133 | 39,740 | 40,484 | 39,710 | 51,025 | 58,723 | -4,975 |
稅前純益 | 41,560 | 35,147 | -8,395 | 9,049 | 40,107 | -1,569 | 29,670 | 23,368 | -16,333 | 4,492 |
所得稅 | 10,524 | 15,547 | -2,184 | 2,336 | 9,875 | 5,305 | 7,904 | 5,851 | -3,990 | 1,013 |
稅後純益 | 30,411 | 19,083 | -5,648 | 6,228 | 30,232 | -6,874 | 21,766 | 17,517 | -12,343 | 3,479 |
基本每股稅後盈餘(元) | 0.34 | 0.21 | -0.07 | 0.07 | 0.39 | -0.09 | 0.28 | 0.30 | -0.16 | - |
稀釋每股稅後盈餘(元) | 0.33 | 0.23 | -0.08 | 0.02 | 0.39 | -0.12 | 0.32 | 0.30 | -0.21 | - |
基本平均股數(千股) | 87879.00 | 87011.00 | 84292.00 | 84202.00 | 77432.00 | 77400.00 | 84292.00 | 59000.00 | 75000.00 | - |
稀釋平均股數(千股) | 90606.00 | 89272.00 | 84292.00 | 90669.00 | 78102.00 | 77675.00 | 84292.00 | 59000.00 | 75000.00 | - |
還原基本每股稅後盈餘(元) | 0.34 | 0.21 | -0.07 | 0.07 | 0.39 | -0.09 | 0.28 | 0.30 | -0.16 | - |
還原稀釋每股稅後盈餘(元) | 0.33 | 0.23 | -0.08 | 0.02 | 0.39 | -0.12 | 0.32 | 0.30 | -0.21 | - |
還原基本平均股數(千股) | 87,879 | 87,011 | 84,292 | 84,202 | 77,432 | 77,400 | 84,292 | 59,000 | 75,000 | - |
還原稀釋平均股數(千股) | 90,606 | 89,272 | 84,292 | 90,669 | 78,102 | 77,675 | 84,292 | 59,000 | 75,000 | - |
EBITDA(千元) | 164,247 | 160,213 | 122,744 | 132,463 | 129,434 | 87,666 | 115,656 | 125,449 | 92,732 | 44,067 |