Yatra OnlineYTRA
那斯達克 · USD
0.88
-0.02
(-1.89%)
收盤 08/02 03:05 (UTC+8)
盤後
0
0
(0%)
08/02 03:05 (UTC+8)
Yatra OnlineYTRA
0.88
-0.02
(-1.89%)
財務數據
損益表
- 8.31
- 9.03
- 11.94
- 11.06
- 9.48
- 11.12
- 10.24
- 10.51
- 23.63
- 23.51
- -7.53
- 8.56
- 32.32
- -7.41
- -14.31
- 17.36
- -7.88
- 2.56
- 124.92
- -0.53
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | |
營業收入淨額 | 2,350,740 | 2,363,325 | 1,050,718 | 1,024,460 | 1,112,047 | 947,574 | 1,105,817 | 1,194,270 | 902,572 | 831,378 |
營業成本 | 1,311,296 | 1,427,710 | 203,954 | 207,266 | 273,628 | 166,125 | 219,020 | 228,202 | 200,035 | 94,148 |
營業毛利 | 1,039,444 | 935,615 | 846,764 | 817,194 | 838,419 | 781,449 | 886,797 | 966,068 | 702,537 | 737,230 |
營業費用 | 1,053,930 | 983,254 | 892,486 | 946,932 | 907,970 | 926,827 | 850,889 | 872,860 | 812,631 | 806,465 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 519,464 | 483,183 | 451,406 | 1,079,935 | 438,812 | 509,593 | 406,816 | 997,855 | 393,421 | 368,848 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 460,660 | 426,190 | 380,158 | -189,759 | 422,281 | 369,004 | 395,802 | -298,246 | 374,761 | 390,670 |
營業利益 | -14,486 | -47,639 | -45,722 | -129,738 | -69,551 | -145,378 | 35,908 | 93,208 | -110,094 | -69,235 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 21,697 | 25,383 | 28,606 | 15,950 | 56,050 | 81,918 | 85,438 | -6,725 | 142,569 | 59,979 |
稅前純益 | 40,707 | -152 | 3,084 | -28,338 | -27,484 | -263,244 | -10,265 | 23,364 | -204,138 | -62,493 |
所得稅 | 938 | 144 | 3,847 | 1,905 | 11,973 | 9,618 | 13,679 | 15,817 | 13,391 | 8,728 |
稅後純益 | 4,828 | -15,723 | -25,492 | -28,255 | -28,500 | -269,396 | -24,796 | 6,279 | -216,425 | -71,372 |
基本每股稅後盈餘(元) | 0.08 | -0.25 | -0.41 | - | -0.45 | -4.21 | -0.39 | 0.10 | -3.44 | -1.14 |
稀釋每股稅後盈餘(元) | 0.08 | -0.25 | -0.41 | - | -0.45 | -4.21 | -0.39 | 0.09 | -3.44 | -1.14 |
基本平均股數(千股) | 61820.00 | 62059.00 | 61887.00 | - | 64009.00 | 63955.00 | 63737.00 | 63589.00 | 62972.00 | 62771.00 |
稀釋平均股數(千股) | 62198.00 | 62059.00 | 61887.00 | - | 64009.00 | 63955.00 | 63737.00 | 66733.00 | 62972.00 | 62771.00 |
還原基本每股稅後盈餘(元) | 0.08 | -0.25 | -0.41 | - | -0.45 | -4.21 | -0.39 | 0.10 | -3.44 | -1.14 |
還原稀釋每股稅後盈餘(元) | 0.08 | -0.25 | -0.41 | - | -0.45 | -4.21 | -0.39 | 0.09 | -3.44 | -1.14 |
還原基本平均股數(千股) | 61,820 | 62,059 | 61,887 | - | 64,009 | 63,955 | 63,737 | 63,589 | 62,972 | 62,771 |
還原稀釋平均股數(千股) | 62,198 | 62,059 | 61,887 | - | 64,009 | 63,955 | 63,737 | 66,733 | 62,972 | 62,771 |
EBITDA(千元) | 27,463 | 9,804 | 6,961 | -10,400 | 39,523 | -177,860 | 74,321 | 15,371 | -60,465 | -2,665 |