KatapultKPLT
那斯達克 · USD
11.60
-0.17
(-1.44%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
KatapultKPLT
11.60
-0.17
(-1.44%)
財務數據
損益表
- 0.49
- 0.56
- 0.55
- 0.56
- 0.58
- 0.65
- 0.59
- 0.60
- 0.63
- 0.72
- -2.97
- 13.98
- -0.92
- 2.02
- 2.27
- 13.04
- -9.53
- 2.45
- 4.40
- 14.27
- 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 | 71,946 | 62,963 | 60,307 | 58,863 | 65,061 | 57,558 | 56,278 | 55,164 | 55,676 | 48,847 |
營業成本 | 57,597 | 55,557 | 48,358 | 48,935 | 48,573 | 48,657 | 40,604 | 42,834 | 42,173 | 39,740 |
營業毛利 | 14,349 | 7,406 | 11,949 | 9,928 | 16,488 | 8,901 | 15,674 | 12,330 | 13,503 | 9,107 |
營業費用 | 14,885 | 12,239 | 16,396 | 12,549 | 12,688 | 19,546 | 12,515 | 13,881 | 15,769 | 16,538 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 14,885 | 8,573 | 16,396 | 12,549 | 12,688 | 12,546 | 12,515 | 13,881 | 15,769 | 16,538 |
非經常性項目費用 | - | 3,666 | - | - | - | 7,000 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -536 | -4,833 | -4,447 | -2,621 | 3,800 | -10,645 | 3,159 | -1,551 | -2,266 | -7,431 |
其他收入及費用 | 21 | 143 | 407 | 468 | 162 | 399 | 669 | 684 | -1,639 | 1,167 |
利息費用 | 5,144 | 4,849 | 4,801 | 4,674 | 4,527 | 4,271 | 4,264 | 4,098 | 5,189 | 6,238 |
稅前純益 | -5,659 | -9,539 | -8,841 | -6,827 | -565 | -14,517 | -436 | -4,965 | -9,094 | -12,502 |
所得稅 | 29 | 30 | 47 | 61 | 5 | 112 | 19 | 14 | 20 | -223 |
稅後純益 | -5,688 | -9,569 | -8,888 | -6,888 | -570 | -14,629 | -455 | -4,979 | -9,114 | -12,279 |
基本每股稅後盈餘(元) | -1.23 | -2.12 | -2.05 | -1.61 | -0.13 | -4.46 | -0.98 | -0.07 | -0.11 | -0.15 |
稀釋每股稅後盈餘(元) | -1.23 | -2.15 | -2.06 | -1.62 | -0.13 | -3.54 | -0.96 | -0.07 | -0.11 | -0.15 |
基本平均股數(千股) | 4618.00 | 4518.00 | 4341.00 | 4286.00 | 4242.00 | 4172.00 | 4130.00 | 101825.00 | 99325.00 | 98489.00 |
稀釋平均股數(千股) | 4618.00 | 4518.00 | 4341.00 | 4286.00 | 4242.00 | 4172.00 | 4130.00 | 101825.00 | 99325.00 | 98489.00 |
還原基本每股稅後盈餘(元) | -1.23 | -2.12 | -2.05 | -1.61 | -0.13 | -4.46 | -0.98 | -1.83 | -2.65 | -3.75 |
還原稀釋每股稅後盈餘(元) | -1.23 | -2.15 | -2.06 | -1.62 | -0.13 | -3.54 | -0.96 | -1.82 | -2.65 | -3.78 |
還原基本平均股數(千股) | 4,618 | 4,518 | 4,341 | 4,286 | 4,242 | 4,172 | 4,130 | 4,073 | 3,973 | 3,939 |
還原稀釋平均股數(千股) | 4,618 | 4,518 | 4,341 | 4,286 | 4,242 | 4,172 | 4,130 | 4,073 | 3,973 | 3,939 |
EBITDA(千元) | 56,300 | 87,939 | 31,213 | 20,180 | 38,799 | 24,713 | 34,073 | 29,765 | 26,379 | 23,155 |