|
截至 3 个月 |
2022年9月30日 |
|
2022年6月30日 |
|
2022年3月31日 |
|
2021年12月31日 |
|
2021年9月30日 |
|
2021年6月30日 |
|
2021年3月31日 |
|
2020年12月31日 |
|
2020年9月30日 |
|
2020年6月30日 |
|
2020年3月31日 |
|
2019年12月31日 |
|
2019年9月30日 |
|
2019年6月30日 |
|
2019年3月31日 |
|
2018年12月31日 |
|
2018年9月30日 |
|
2018年6月30日 |
|
2018年3月31日 |
|
2017年12月31日 |
|
2017年9月30日 |
|
2017年6月30日 |
|
2017年3月31日 |
|
|
收入 |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
|
收入成本 |
-29.34% | |
-29.30% | |
-29.86% | |
-29.14% | |
-28.86% | |
-28.17% | |
-25.95% | |
-24.42% | |
-26.62% | |
-25.98% | |
-36.14% | |
-33.64% | |
-34.83% | |
-32.36% | |
-31.10% | |
-28.55% | |
-31.22% | |
-34.30% | |
-34.15% | |
-32.45% | |
-34.20% | |
-35.13% | |
-35.77% | |
|
毛利 |
70.66% |
|
70.70% |
|
70.14% |
|
70.86% |
|
71.14% |
|
71.83% |
|
74.05% |
|
75.58% |
|
73.38% |
|
74.02% |
|
63.86% |
|
66.36% |
|
65.17% |
|
67.64% |
|
68.90% |
|
71.45% |
|
68.78% |
|
65.70% |
|
65.85% |
|
67.55% |
|
65.80% |
|
64.87% |
|
64.23% |
|
|
营销 |
-24.77% | |
-28.04% | |
-26.63% | |
-28.47% | |
-24.78% | |
-31.66% | |
-27.46% | |
-34.14% | |
-28.08% | |
-26.75% | |
-21.27% | |
-31.12% | |
-25.31% | |
-25.40% | |
-20.93% | |
-31.68% | |
-26.28% | |
-21.86% | |
-21.66% | |
-25.38% | |
-22.11% | |
-27.06% | |
-24.21% | |
|
产品开发 |
-18.17% | |
-17.45% | |
-15.45% | |
-11.51% | |
-13.81% | |
-11.68% | |
-9.75% | |
-8.29% | |
-10.17% | |
-10.55% | |
-16.57% | |
-13.22% | |
-16.40% | |
-15.88% | |
-14.73% | |
-14.27% | |
-16.24% | |
-17.80% | |
-17.14% | |
-13.05% | |
-15.94% | |
-21.39% | |
-18.70% | |
|
一般和行政 |
-12.54% | |
-12.82% | |
-13.50% | |
-11.04% | |
-16.82% | |
-11.65% | |
-9.48% | |
-7.02% | |
-8.96% | |
-8.93% | |
-14.90% | |
-12.74% | |
-16.27% | |
-16.50% | |
-14.55% | |
-10.76% | |
-13.80% | |
-16.40% | |
-15.63% | |
-13.37% | |
-20.77% | |
-27.94% | |
-23.49% | |
|
商誉减值 |
-175.79% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
资产减值准备 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-2.32% | |
0.00% | |
0.00% | |
0.00% | |
|
运营费用 |
-231.27% |
|
-58.30% |
|
-55.58% |
|
-51.03% |
|
-55.41% |
|
-54.99% |
|
-46.69% |
|
-49.44% |
|
-47.21% |
|
-46.23% |
|
-52.74% |
|
-57.09% |
|
-57.98% |
|
-57.78% |
|
-50.22% |
|
-56.71% |
|
-56.32% |
|
-56.06% |
|
-54.44% |
|
-54.13% |
|
-58.82% |
|
-76.39% |
|
-66.40% |
|
|
经营活动收入(亏损) |
-160.61% |
|
12.40% |
|
14.56% |
|
19.84% |
|
15.73% |
|
16.85% |
|
27.36% |
|
26.13% |
|
26.17% |
|
27.79% |
|
11.12% |
|
9.27% |
|
7.19% |
|
9.86% |
|
18.69% |
|
14.74% |
|
12.46% |
|
9.64% |
|
11.41% |
|
13.42% |
|
6.98% |
|
-11.52% |
|
-2.17% |
|
|
其他收入(支出),净额 |
0.97% | |
0.10% | |
0.29% | |
0.30% | |
0.01% | |
-0.63% | |
1.29% | |
-1.30% | |
-6.15% | |
-1.59% | |
-6.87% | |
-0.85% | |
-2.09% | |
-0.82% | |
-0.12% | |
-3.31% | |
-2.75% | |
-6.15% | |
-0.68% | |
-0.02% | |
5.47% | |
13.72% | |
0.65% | |
|
所得税前收入(亏损) |
-159.64% |
|
12.50% |
|
14.84% |
|
20.13% |
|
15.74% |
|
16.21% |
|
28.64% |
|
24.83% |
|
20.02% |
|
26.20% |
|
4.25% |
|
8.43% |
|
5.10% |
|
9.04% |
|
18.56% |
|
11.44% |
|
9.71% |
|
3.49% |
|
10.74% |
|
13.40% |
|
12.45% |
|
2.19% |
|
-1.52% |
|
|
(准备金)所得税福利 |
-2.36% | |
-0.01% | |
0.02% | |
2.40% | |
1.15% | |
2.36% | |
-2.54% | |
-0.77% | |
0.30% | |
-3.71% | |
1.24% | |
3.16% | |
2.38% | |
1.02% | |
0.08% | |
9.19% | |
3.52% | |
-0.94% | |
-0.01% | |
19.44% | |
11.81% | |
9.28% | |
1.09% | |
|
净利润(亏损) |
-162.00% |
|
12.50% |
|
14.87% |
|
22.53% |
|
16.89% |
|
18.58% |
|
26.11% |
|
24.06% |
|
20.32% |
|
22.49% |
|
5.49% |
|
11.59% |
|
7.48% |
|
10.06% |
|
18.65% |
|
20.62% |
|
13.23% |
|
2.55% |
|
10.72% |
|
32.84% |
|
24.25% |
|
11.47% |
|
-0.43% |
|
根据报告:
10-Q (报告日期: 2022-09-30), 10-Q (报告日期: 2022-06-30), 10-Q (报告日期: 2022-03-31), 10-K (报告日期: 2021-12-31), 10-Q (报告日期: 2021-09-30), 10-Q (报告日期: 2021-06-30), 10-Q (报告日期: 2021-03-31), 10-K (报告日期: 2020-12-31), 10-Q (报告日期: 2020-09-30), 10-Q (报告日期: 2020-06-30), 10-Q (报告日期: 2020-03-31), 10-K (报告日期: 2019-12-31), 10-Q (报告日期: 2019-09-30), 10-Q (报告日期: 2019-06-30), 10-Q (报告日期: 2019-03-31), 10-K (报告日期: 2018-12-31), 10-Q (报告日期: 2018-09-30), 10-Q (报告日期: 2018-06-30), 10-Q (报告日期: 2018-03-31), 10-K (报告日期: 2017-12-31), 10-Q (报告日期: 2017-09-30), 10-Q (报告日期: 2017-06-30), 10-Q (报告日期: 2017-03-31).
损益表组成部分 |
描述 |
公司 |
经营活动收入(亏损) |
从营业收入中扣除营业费用的期间的净结果。 |
从 2022 年第一季度到 2022 年第二季度以及从 2022 年第二季度到 2022 年第三季度, Etsy Inc. 的运营收入(亏损)占收入的百分比有所下降。 |
所得税前收入(亏损) |
持续经营业务的收入(损失)金额,包括权益法投资产生的收益(损失),扣除所得税费用(收益)和归属于非控制性权益的收入(损失)。 |
从 2022 年第一季度到 2022 年第二季度以及从 2022 年第二季度到 2022 年第三季度,税前收入(亏损)占收入的百分比为 Etsy Inc. 有所下降。 |
净利润(亏损) |
该期间的损益部分,扣除所得税后,归属于母公司。 |
Etsy Inc. 的净收入(亏损)占收入的百分比从 2022 年第一季度到 2022 年第二季度以及从 2022 年第二季度到 2022 年第三季度有所下降。 |