Rocket CompaniesRKT
紐約證券 · USD
14.74
-0.41
(-2.71%)
盤中 03/12 11:34 (UTC+8)
03/12 11:34 (UTC+8)
Rocket CompaniesRKT
14.74
-0.41
(-2.71%)
財務數據
損益表
- 10.71
- 5.69
- 12.56
- 11.50
- 5.00
- 16.28
- 9.07
- 11.79
- 13.42
- 23.28
- -4.13
- -46.84
- 120.66
- -8.47
- -56.54
- 225.74
- -44.29
- 30.01
- 13.79
- 73.55
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 2,328,452 | 1,341,630 | 1,179,031 | 906,887 | 1,627,926 | 499,762 | 1,149,943 | 1,256,371 | 569,362 | 1,070,946 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 2,328,452 | 1,341,630 | 1,179,031 | 906,887 | 1,627,926 | 499,762 | 1,149,943 | 1,256,371 | 569,362 | 1,070,946 |
營業費用 | 2,482,081 | 1,722,629 | 1,342,086 | 1,271,204 | 1,115,099 | 1,153,559 | 1,115,314 | - | 934,832 | 1,084,353 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,161,140 | 1,573,945 | 1,250,745 | 1,195,170 | 1,026,881 | 1,077,040 | 1,042,307 | 1,019,964 | 871,753 | 1,019,553 |
非經常性項目費用 | 163,717 | 70,344 | 63,815 | 49,124 | 58,934 | 47,912 | 44,998 | 35,907 | 36,486 | 37,164 |
其他營業費用 | 157,224 | 78,340 | 27,526 | 26,910 | 29,284 | 28,607 | 28,009 | 27,017 | 26,593 | 27,636 |
營業利益 | 10,088 | -310,655 | -99,240 | -315,193 | 571,761 | -605,885 | 79,627 | 209,390 | -328,984 | 23,757 |
其他收入及費用 | 158,949 | 126,459 | 123,502 | 92,090 | 103,198 | 108,566 | 112,415 | 88,980 | 86,079 | 93,868 |
利息費用 | 335,104 | 227,973 | 148,597 | 102,326 | 119,325 | 140,440 | 119,657 | 89,808 | 83,270 | 72,786 |
稅前純益 | 169,037 | -184,196 | 24,262 | -223,103 | 674,959 | -497,319 | 192,042 | 298,370 | -242,905 | 117,625 |
所得稅 | 100,826 | -60,342 | -9,827 | -10,657 | 26,346 | -15,895 | 14,117 | 7,656 | -10,211 | 2,680 |
稅後純益 | 68,022 | -123,854 | -1,785 | -10,383 | 33,871 | -22,011 | 1,295 | 16,215 | -10,635 | 6,206 |
基本每股稅後盈餘(元) | 0.02 | -0.06 | -0.01 | -0.07 | 0.23 | -0.16 | 0.01 | 0.12 | -0.08 | 0.05 |
稀釋每股稅後盈餘(元) | 0.12 | -0.09 | 0.00 | -0.08 | 0.24 | -0.16 | 0.02 | 0.11 | -0.09 | 0.05 |
基本平均股數(千股) | 2826022.00 | 2106227.00 | 171438.00 | 147717.00 | 145686.00 | 141763.00 | 139647.00 | 136991.00 | 133597.00 | 129390.00 |
稀釋平均股數(千股) | 2842725.00 | 2106227.00 | 171438.00 | 2001936.00 | 145686.00 | 2003296.00 | 139647.00 | 1991982.00 | 1987457.00 | 1983992.00 |
還原基本每股稅後盈餘(元) | 0.02 | -0.06 | -0.01 | -0.07 | 0.23 | -0.16 | 0.01 | 0.12 | -0.08 | 0.05 |
還原稀釋每股稅後盈餘(元) | 0.12 | -0.09 | 0.00 | -0.08 | 0.24 | -0.16 | 0.02 | 0.11 | -0.09 | 0.05 |
還原基本平均股數(千股) | 2,826,022 | 2,106,227 | 171,438 | 147,717 | 145,686 | 141,763 | 139,647 | 136,991 | 133,597 | 129,390 |
還原稀釋平均股數(千股) | 2,842,725 | 2,106,227 | 171,438 | 2,001,936 | 145,686 | 2,003,296 | 139,647 | 1,991,982 | 1,987,457 | 1,983,992 |
EBITDA(千元) | 1,153,382 | 607,141 | 405,425 | 554,052 | -147,534 | 1,016,582 | 270,909 | 88,171 | 445,823 | 77,638 |