MakeMyTripMMYT
那斯達克 · USD
47.06
-1.29
(-2.66%)
盤中 09/24 02:45 (UTC+8)
09/24 02:45 (UTC+8)
MakeMyTripMMYT
47.06
-1.29
(-2.66%)
財務數據
損益表
- 2.03
- 2.55
- 2.11
- 2.67
- 2.45
- 2.69
- 2.29
- 2.96
- 2.50
- 2.86
- -5.29
- 25.45
- -17.10
- 26.72
- -8.19
- 9.53
- -14.69
- 28.93
- -15.41
- 14.18
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 285,579 | 250,116 | 295,688 | 229,341 | 268,846 | 245,462 | 267,362 | 210,993 | 254,519 | 202,887 |
營業成本 | 82,675 | 59,586 | 87,864 | 51,514 | 74,887 | 62,108 | 77,378 | 49,769 | 85,093 | 52,850 |
營業毛利 | 202,904 | 190,530 | 207,824 | 177,827 | 193,959 | 183,354 | 189,984 | 161,224 | 169,426 | 150,037 |
營業費用 | 159,198 | 150,394 | 166,935 | 143,390 | 153,598 | 150,722 | 155,297 | 135,112 | 141,568 | 122,407 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 87,633 | 150,847 | 92,476 | 78,370 | 84,145 | 147,570 | 87,081 | 75,176 | 78,278 | 126,613 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 65,040 | -7,185 | 67,484 | 58,048 | 62,286 | -3,855 | 61,465 | 53,232 | 56,630 | -11,172 |
營業利益 | 43,706 | 40,136 | 40,889 | 34,437 | 40,361 | 32,632 | 34,687 | 26,112 | 27,858 | 27,630 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 35,008 | 3,692 | 34,537 | 43,109 | 10,770 | -7,777 | 11,437 | 7,771 | 5,539 | -3,473 |
稅前純益 | 15,436 | 30,279 | 13,155 | -1,447 | 36,379 | 30,957 | 29,865 | 25,550 | 29,518 | 47,998 |
所得稅 | 6,331 | 5,960 | 5,871 | 4,291 | 10,574 | 1,737 | 2,796 | 7,611 | 8,472 | -123,930 |
稅後純益 | 8,350 | 24,248 | 7,247 | -5,615 | 25,924 | 29,198 | 27,020 | 17,853 | 21,030 | 172,010 |
基本每股稅後盈餘(元) | 0.09 | 0.25 | 0.07 | -0.06 | 0.23 | 0.26 | 0.24 | 0.16 | 0.19 | 1.54 |
稀釋每股稅後盈餘(元) | 0.09 | 0.02 | 0.07 | -0.06 | 0.22 | 0.25 | 0.23 | 0.16 | 0.19 | 1.26 |
基本平均股數(千股) | 96868.00 | 97117.00 | 97701.00 | 97978.00 | 115111.00 | 113158.00 | 113031.00 | 112165.00 | 112025.00 | 111456.00 |
稀釋平均股數(千股) | 98198.00 | 104534.00 | 99324.00 | 97978.00 | 117286.00 | 115104.00 | 115448.00 | 114725.00 | 113483.00 | 118676.00 |
還原基本每股稅後盈餘(元) | 0.09 | 0.25 | 0.07 | -0.06 | 0.23 | 0.26 | 0.24 | 0.16 | 0.19 | 1.54 |
還原稀釋每股稅後盈餘(元) | 0.09 | 0.02 | 0.07 | -0.06 | 0.22 | 0.25 | 0.23 | 0.16 | 0.19 | 1.26 |
還原基本平均股數(千股) | 96,868 | 97,117 | 97,701 | 97,978 | 115,111 | 113,158 | 113,031 | 112,165 | 112,025 | 111,456 |
還原稀釋平均股數(千股) | 98,198 | 104,534 | 99,324 | 97,978 | 117,286 | 115,104 | 115,448 | 114,725 | 113,483 | 118,676 |
EBITDA(千元) | 49,689 | 33,900 | 47,655 | 41,785 | 47,268 | 23,158 | 41,253 | 33,235 | 35,041 | 44,607 |