Wheels Up ExperienceUP
紐約證券 · USD
1.45
-0.02
(-1.36%)
收盤 07/26 03:59 (UTC+8)
盤後
1.45
1.45
(0.00%)
07/26 03:59 (UTC+8)
Wheels Up ExperienceUP
1.45
-0.02
(-1.36%)
財務數據
損益表
- 4.08
- 3.52
- 3.35
- 3.20
- 2.46
- 1.97
- 1.96
- 1.94
- 2.05
- 1.78
- -2.88
- -13.83
- -4.76
- -4.48
- -23.02
- -20.00
- -0.41
- -1.21
- 5.63
- -13.32
- 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 | 177,530 | 204,815 | 193,903 | 196,285 | 197,101 | 246,380 | 320,063 | 335,062 | 351,812 | 408,257 |
營業成本 | 158,424 | 176,266 | 166,859 | 191,690 | 198,260 | 250,925 | 299,887 | 327,903 | 353,791 | 395,627 |
營業毛利 | 19,106 | 28,549 | 27,044 | 4,595 | -1,159 | -4,545 | 20,176 | 7,159 | -1,979 | 12,630 |
營業費用 | 103,161 | 80,339 | 68,975 | 83,785 | - | 60,370 | 149,181 | 160,146 | 94,671 | 234,133 |
研發費用 | 10,524 | 9,486 | 9,594 | 10,529 | 11,081 | 11,608 | 19,962 | 14,430 | 15,873 | 14,804 |
推銷及管理費用 | 72,427 | 57,779 | 46,897 | 57,663 | 54,950 | 35,256 | 57,560 | 60,593 | 64,353 | 82,255 |
非經常性項目費用 | - | - | - | - | - | - | 56,200 | 70,000 | - | 118,000 |
其他營業費用 | 20,210 | 13,074 | 12,484 | 15,593 | 15,395 | 13,506 | 15,459 | 15,123 | 14,445 | 19,074 |
營業利益 | -80,766 | -55,085 | -41,931 | -77,227 | -82,585 | -64,915 | -129,005 | -152,987 | -96,650 | -221,503 |
其他收入及費用 | 4,700 | -17,165 | 646 | -675 | -367 | -1,348 | -3,971 | 36 | 4,091 | 3,773 |
利息費用 | 19,880 | 18,089 | 16,041 | 16,667 | 14,555 | 14,220 | 11,258 | 7,658 | 8,119 | 7,515 |
稅前純益 | -99,235 | -87,044 | -57,326 | -96,532 | -97,507 | -80,483 | -144,234 | -160,609 | -100,678 | -225,245 |
所得稅 | 78 | 494 | 405 | 441 | -114 | 632 | 579 | -16 | 188 | -335 |
稅後純益 | -99,313 | -87,538 | -57,731 | -96,973 | -97,393 | -81,115 | -144,813 | -160,593 | -100,866 | -224,910 |
基本每股稅後盈餘(元) | -0.14 | -0.13 | -0.08 | -0.14 | -0.14 | - | -3.51 | -6.28 | -0.40 | -0.96 |
稀釋每股稅後盈餘(元) | -0.14 | -0.13 | -0.08 | -0.14 | -0.14 | 9.53 | -2.95 | -6.29 | -0.40 | -0.91 |
基本平均股數(千股) | 698270.00 | 697836.00 | 697721.00 | 697458.00 | 697983.00 | - | 41261.00 | 25570.00 | 253345.00 | 247834.00 |
稀釋平均股數(千股) | 698270.00 | 697836.00 | 697721.00 | 697458.00 | 697983.00 | - | 41261.00 | 25570.00 | 253345.00 | 247834.00 |
還原基本每股稅後盈餘(元) | -0.14 | -0.13 | -0.08 | -0.14 | -0.14 | - | -3.51 | -6.28 | -3.98 | -9.60 |
還原稀釋每股稅後盈餘(元) | -0.14 | -0.13 | -0.08 | -0.14 | -0.14 | 9.53 | -2.95 | -6.29 | -3.98 | -9.08 |
還原基本平均股數(千股) | 698,270 | 697,836 | 697,721 | 697,458 | 697,983 | - | 41,261 | 25,570 | 25,334 | 24,783 |
還原稀釋平均股數(千股) | 698,270 | 697,836 | 697,721 | 697,458 | 697,983 | - | 41,261 | 25,570 | 25,334 | 24,783 |
EBITDA(千元) | -57,252 | -46,148 | -28,495 | -63,720 | -69,437 | -54,818 | -116,251 | -137,619 | -77,199 | -197,890 |