KLX Energy ServicesKLXE
那斯達克 · USD
1.79
-0.10
(-5.29%)
收盤 07/31 11:18 (UTC+8)
盤後
0
0
(0%)
07/31 11:18 (UTC+8)
KLX Energy ServicesKLXE
1.79
-0.10
(-5.29%)
財務數據
損益表
- 2.23
- 2.40
- 2.34
- 2.21
- 1.94
- 1.75
- 1.80
- 1.89
- 1.66
- 1.54
- 0.77
- 7.30
- -2.34
- -5.73
- -11.97
- -10.04
- 3.15
- 4.83
- -12.39
- -6.95
- 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 | 154,000 | 165,500 | 188,900 | 180,200 | 174,700 | 194,200 | 220,600 | 234,000 | 239,600 | 223,300 |
營業成本 | 123,800 | 127,400 | 142,300 | 136,000 | 144,000 | 152,100 | 166,200 | 173,300 | 180,900 | 166,600 |
營業毛利 | 30,200 | 38,100 | 46,600 | 44,200 | 30,700 | 42,100 | 54,400 | 60,700 | 58,700 | 56,700 |
營業費用 | 46,700 | 43,000 | 45,500 | 42,800 | 43,800 | 40,100 | 38,000 | 41,100 | 39,800 | 34,500 |
研發費用 | 400 | 400 | 400 | 300 | 300 | 400 | 400 | 300 | 300 | 200 |
推銷及管理費用 | 21,600 | 17,500 | 21,200 | 19,300 | 21,600 | 19,900 | 18,700 | 23,200 | 23,000 | 19,400 |
非經常性項目費用 | - | - | - | 100 | - | - | - | - | - | - |
其他營業費用 | 24,700 | 25,100 | 23,900 | 23,100 | 21,900 | 19,800 | 18,900 | 17,600 | 16,500 | 14,900 |
營業利益 | -17,700 | -4,900 | 1,100 | 1,400 | -13,100 | 2,000 | 16,400 | 19,600 | 18,900 | 22,200 |
其他收入及費用 | -900 | 500 | 700 | 600 | 700 | 900 | 700 | - | - | - |
利息費用 | 10,300 | 10,200 | 9,800 | 9,800 | 9,600 | 9,300 | 9,200 | 8,500 | 9,300 | 9,000 |
稅前純益 | -27,700 | -14,600 | -8,000 | -7,800 | -22,000 | -6,400 | 7,900 | 11,100 | 9,600 | 13,200 |
所得稅 | 200 | - | 200 | 200 | 200 | 2,800 | 300 | -300 | 200 | - |
稅後純益 | -27,900 | -14,600 | -8,200 | -8,000 | -22,200 | -9,200 | 7,600 | 11,400 | 9,400 | 13,200 |
基本每股稅後盈餘(元) | -1.62 | -0.90 | -0.51 | -0.49 | -1.38 | -0.58 | 0.47 | 0.71 | 0.66 | 1.07 |
稀釋每股稅後盈餘(元) | -1.62 | -0.90 | -0.51 | -0.48 | -1.38 | -0.60 | 0.45 | 0.72 | 0.65 | 1.22 |
基本平均股數(千股) | 17200.00 | 16300.00 | 16200.00 | 16200.00 | 16100.00 | 16000.00 | 16000.00 | 16000.00 | 14200.00 | 12300.00 |
稀釋平均股數(千股) | 17200.00 | 16300.00 | 16200.00 | 16200.00 | 16100.00 | 16000.00 | 16100.00 | 16100.00 | 14400.00 | 12500.00 |
還原基本每股稅後盈餘(元) | -1.62 | -0.90 | -0.51 | -0.49 | -1.38 | -0.58 | 0.47 | 0.71 | 0.66 | 1.07 |
還原稀釋每股稅後盈餘(元) | -1.62 | -0.90 | -0.51 | -0.48 | -1.38 | -0.60 | 0.45 | 0.72 | 0.65 | 1.22 |
還原基本平均股數(千股) | 17,200 | 16,300 | 16,200 | 16,200 | 16,100 | 16,000 | 16,000 | 16,000 | 14,200 | 12,300 |
還原稀釋平均股數(千股) | 17,200 | 16,300 | 16,200 | 16,200 | 16,100 | 16,000 | 16,100 | 16,100 | 14,400 | 12,500 |
EBITDA(千元) | 7,800 | 21,900 | 26,200 | 25,500 | 10,000 | 23,200 | 36,500 | 37,600 | 35,800 | 37,600 |