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Despegar com Corp (NYSE: DESP) |
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Despegar Com Corp Income Statement Quarterly
DESP
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Dec 31 2023)
Q4 2023 |
0
Q3 2023 |
0
Q2 2023 |
0
Q1 2023 |
(Dec 31 2022)
Q4 2022 |
| Revenue From Contract With Customer Excluding Assessed Tax |
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- |
- |
- |
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| Other Revenue |
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- |
- |
- |
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| Total Revenue |
705.10 |
0.00 |
0.00 |
0.00 |
537.97 |
| Cost of Revenue |
228.94 |
- |
- |
- |
182.90 |
| Gross
Profit |
477.10 |
0.00 |
0.00 |
0.00 |
355.07 |
| Selling, Administration, Marketing |
220.36 |
- |
- |
- |
165.15 |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Research and Development Expense |
109.13 |
- |
- |
- |
89.99 |
| Impairment of Long-Lived Assets Held-for-use |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
82.43 |
- |
- |
- |
101.69 |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Total operating costs including COS |
640.86 |
- |
- |
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539.73 |
| Operating income/-loss
|
64.24 |
- |
- |
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-1.75 |
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Other Deductions / - Income |
| Interest expense |
- |
- |
- |
- |
- |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
- |
- |
- |
- |
- |
| Loss (Income) from Equity Method Investments |
-1.06 |
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- |
- |
- |
| Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
37.69 |
- |
- |
- |
45.46 |
| Total costs & expenses |
677.50 |
0.00 |
0.00 |
0.00 |
585.18 |
| Income /-loss before income taxes |
27.61 |
0.00 |
0.00 |
0.00 |
-47.21 |
| Income taxes expenses/-benefit |
3.12 |
- |
- |
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21.31 |
| Income after income taxes |
24.49 |
0.00 |
0.00 |
0.00 |
-68.52 |
| Net income/-loss
of other equity |
0.00 |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
24.49 |
0.00 |
0.00 |
0.00 |
-68.52 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
24.49 |
0.00 |
0.00 |
0.00 |
-68.52 |
| Non-controlling interests |
- |
- |
- |
- |
- |
| Preferred dividends |
- |
- |
- |
- |
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| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
24.49 |
0.00 |
0.00 |
0.00 |
-68.52 |
| EBIT |
0.00 |
0.00 |
0.00 |
0.00 |
-47.21 |
| EBITD |
0.00 |
0.00 |
0.00 |
0.00 |
-40.19 |
| EBITDA |
0.00 |
0.00 |
0.00 |
0.00 |
-11.21 |
| Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023)
Q4 2023 |
0
Q3 2023 |
0
Q2 2023 |
0
Q1 2023 |
(Dec 31 2022)
Q4 2022 |
| Basic EPS (excl. extra
items) |
-0.09 |
0.00 |
0.00 |
0.00 |
-1.28 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
-0.09 |
0.00 |
0.00 |
0.00 |
-1.28 |
| Basic shares outstanding (Mill.
of Units) |
77.17 |
0.00 |
0.00 |
0.00 |
76.82 |
| EPS other shares |
- |
- |
- |
- |
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| Diluted Net EPS |
-0.09 |
0.00 |
0.00 |
0.00 |
-1.28 |
| Diluted average shares (Mill.
of Units) |
77.17 |
77.17 |
77.17 |
77.17 |
76.82 |
| Dividend per share |
- |
- |
- |
- |
- |
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