KLX Energy ServicesKLXE
那斯達克 · USD
3.04
+0.15
(+5.19%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
KLX Energy ServicesKLXE
3.04
+0.15
(+5.19%)
財務數據
損益表
- 1.94
- 1.75
- 1.80
- 1.89
- 1.66
- 1.54
- 1.59
- 1.67
- 1.57
- 1.45
- -11.97
- -10.04
- 3.15
- 4.83
- -12.39
- -6.95
- 3.25
- 4.84
- -5.88
- -7.78
- 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 | 144,700 | 156,900 | 166,700 | 159,000 | 154,000 | 165,500 | 188,900 | 180,200 | 174,700 | 194,200 |
營業成本 | 119,100 | 121,600 | 130,500 | 125,600 | 123,800 | 127,400 | 142,300 | 136,000 | 144,000 | 152,100 |
營業毛利 | 25,600 | 35,300 | 36,200 | 33,400 | 30,200 | 38,100 | 46,600 | 44,200 | 30,700 | 42,100 |
營業費用 | 37,700 | 37,400 | 39,200 | 42,100 | 46,700 | 43,000 | 45,500 | - | 43,800 | 40,100 |
研發費用 | 400 | 500 | 400 | 400 | 400 | 400 | 400 | 300 | 300 | 400 |
推銷及管理費用 | 15,400 | 13,300 | 15,600 | 18,000 | 21,600 | 17,500 | 21,200 | 19,300 | 21,600 | 19,900 |
非經常性項目費用 | - | - | - | - | - | - | - | 100 | - | - |
其他營業費用 | 21,900 | 23,600 | 23,200 | 23,700 | 24,700 | 25,100 | 23,900 | 23,100 | 21,900 | 19,800 |
營業利益 | -12,100 | -2,100 | -1,800 | -9,900 | -17,700 | -4,900 | 1,100 | 1,400 | -13,100 | 2,000 |
其他收入及費用 | - | 100 | - | - | -900 | 500 | 700 | 600 | 700 | 900 |
利息費用 | 11,700 | 12,800 | 11,100 | 11,000 | 10,300 | 10,200 | 9,800 | 9,800 | 9,600 | 9,300 |
稅前純益 | -23,800 | -14,800 | -14,100 | -19,700 | -27,700 | -14,600 | -8,000 | -7,800 | -22,000 | -6,400 |
所得稅 | 200 | 200 | 200 | 200 | 200 | - | 200 | 200 | 200 | 2,800 |
稅後純益 | -24,000 | -15,000 | -14,300 | -19,900 | -27,900 | -14,600 | -8,200 | -8,000 | -22,200 | -9,200 |
基本每股稅後盈餘(元) | -1.23 | -0.78 | -0.74 | -1.04 | -1.62 | -0.90 | -0.51 | -0.49 | -1.38 | -0.58 |
稀釋每股稅後盈餘(元) | -1.23 | -0.76 | -0.73 | -1.04 | -1.62 | -0.90 | -0.51 | -0.48 | -1.38 | -0.60 |
基本平均股數(千股) | 19500.00 | 19200.00 | 19200.00 | 19200.00 | 17200.00 | 16300.00 | 16200.00 | 16200.00 | 16100.00 | 16000.00 |
稀釋平均股數(千股) | 19500.00 | 19200.00 | 19200.00 | 19200.00 | 17200.00 | 16300.00 | 16200.00 | 16200.00 | 16100.00 | 16000.00 |
還原基本每股稅後盈餘(元) | -1.23 | -0.78 | -0.74 | -1.04 | -1.62 | -0.90 | -0.51 | -0.49 | -1.38 | -0.58 |
還原稀釋每股稅後盈餘(元) | -1.23 | -0.76 | -0.73 | -1.04 | -1.62 | -0.90 | -0.51 | -0.48 | -1.38 | -0.60 |
還原基本平均股數(千股) | 19,500 | 19,200 | 19,200 | 19,200 | 17,200 | 16,300 | 16,200 | 16,200 | 16,100 | 16,000 |
還原稀釋平均股數(千股) | 19,500 | 19,200 | 19,200 | 19,200 | 17,200 | 16,300 | 16,200 | 16,200 | 16,100 | 16,000 |
EBITDA(千元) | 11,100 | 24,600 | 20,700 | 15,700 | 7,800 | 21,900 | 26,200 | 25,500 | 10,000 | 23,200 |