利润表
EXP WORLD HOLDINGS, INC.
AGNT
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
4,772.31 | 4,567.67 | 4,281.11 | 4,598.16 | 3,771.17 | 1,798.29 | 979.94 | 500.15 | 159.05 | 54.18 | 22.87 | 13.37 | 8.69 | - |
|
营业成本
|
- | - | - | - | - | - | - | 459.72 | 139.60 | 46.73 | 19.46 | 11.10 | - | - |
|
毛利润
|
333.58 | 4,567.67 | 4,281.11 | 4,598.16 | 3,771.17 | 1,798.29 | 979.94 | 40.43 | 19.44 | 7.45 | 3.41 | 2.27 | 8.69 | - |
|
营业费用
|
355.04 | 4,586.67 | 4,297.57 | 4,592.75 | 3,737.02 | 1,766.70 | 988.72 | 522.53 | 178.14 | 80.18 | 27.37 | 13.34 | 9.02 | 0.03 |
|
研发费用
|
69.62 | 58.18 | - | - | - | - | - | - | - | - | - | - | 0.00 | - |
|
销售、一般及行政费用
|
274.87 | 252.37 | 319.15 | 346.13 | 249.70 | 122.80 | 89.04 | 57.62 | 35.69 | 32.24 | 7.26 | 1.88 | 1.46 | 0.01 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-21.47 | -18.99 | -16.46 | 5.41 | 34.15 | 31.59 | -8.78 | -482.10 | -158.69 | -72.73 | -23.96 | -11.07 | -0.33 | -0.03 |
|
营业外收入
|
1.23 | 3.28 | 3.03 | -0.82 | -0.48 | -0.18 | -0.28 | 0.03 | -136.66 | -46.73 | -19.46 | -11.10 | 0.00 | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
|
其他营业外收入/支出
|
1.51 | 4.45 | 4.41 | 0.80 | -0.29 | -0.13 | -0.25 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | - | - |
|
税前利润
|
-20.23 | -15.72 | -13.44 | 4.59 | 33.67 | 31.40 | -9.06 | -22.35 | -22.03 | -26.00 | -4.50 | 0.03 | 0.00 | - |
|
所得税费用
|
2.48 | 5.55 | -4.46 | -10.85 | -47.55 | 0.27 | 0.47 | 0.08 | 0.10 | 0.01 | 0.10 | -0.07 | 0.00 | - |
|
少数股东损益
|
- | - | - | -0.02 | -0.06 | -0.14 | 0.03 | - | 0.00 | -0.03 | -0.02 | - | - | - |
|
净利润
|
-22.71 | -21.27 | -8.97 | 15.44 | 81.22 | 31.13 | -9.53 | -22.43 | -22.13 | -26.01 | 9.16 | 0.10 | -0.07 | -0.03 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-21.47 | -18.99 | -16.46 | 5.41 | 34.15 | 31.59 | -8.78 | -482.10 | -158.69 | -72.73 | -23.96 | -11.07 | -0.33 | -0.03 |
|
基本每股收益
|
-0.14 | -0.14 | -0.06 | 0.10 | 0.56 | 0.22 | -0.15 | -0.39 | -0.42 | -0.51 | -0.09 | 0.00 | - | - |
|
稀释每股收益
|
-0.14 | -0.14 | -0.06 | 0.10 | 0.51 | 0.21 | -0.15 | -0.39 | -0.42 | -0.51 | -0.09 | 0.00 | - | - |
|
加权平均股数
|
156.88 | 153.68 | 153.23 | 151.04 | 146.17 | 138.57 | 62.59 | 57.69 | 53.19 | 51.08 | 49.41 | 48.07 | - | - |
|
稀释加权平均股数
|
156.88 | 153.68 | 153.23 | 156.22 | 157.73 | 151.55 | 62.59 | 57.69 | 53.19 | 51.08 | 49.41 | 51.74 | - | - |
|
综合收益
|
-17.79 | -24.68 | -8.88 | 15.49 | 81.16 | 31.18 | -9.32 | - | -22.13 | -26.03 | -4.61 | - | - | - |