Addus HomeCareADUS
那斯達克 · USD
114.36
-0.76
(-0.66%)
收盤 12/12 04:57 (UTC+8)
12/12 04:57 (UTC+8)
Addus HomeCareADUS
114.36
-0.76
(-0.66%)
財務數據
損益表
- 2.60
- 2.71
- 2.76
- 2.81
- 2.87
- 2.90
- 2.97
- 3.38
- 3.49
- 3.62
- 3.33
- 4.13
- 2.08
- 1.59
- 2.20
- 1.00
- 2.54
- 13.65
- 3.47
- 3.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 362,301 | 349,443 | 337,708 | 297,144 | 289,787 | 286,922 | 280,746 | 276,351 | 270,721 | 259,980 |
營業成本 | 245,586 | 235,566 | 230,031 | 195,662 | 197,583 | 193,764 | 192,569 | 183,938 | 183,991 | 177,662 |
營業毛利 | 116,715 | 113,877 | 107,677 | 101,482 | 92,204 | 93,158 | 88,177 | 92,413 | 86,730 | 82,318 |
營業費用 | 83,778 | 80,990 | 77,163 | - | 66,251 | 66,977 | - | 64,443 | 63,891 | 60,779 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 79,370 | 77,077 | 73,220 | 71,356 | 62,805 | 63,576 | 61,063 | 60,766 | 60,271 | 57,397 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,408 | 3,913 | 3,943 | 3,214 | 3,446 | 3,401 | 3,469 | 3,677 | 3,620 | 3,382 |
營業利益 | 32,937 | 32,887 | 30,514 | 26,912 | 25,953 | 26,181 | 23,645 | 27,970 | 22,839 | 21,539 |
其他收入及費用 | 760 | 583 | 502 | 1,589 | 1,908 | 474 | 423 | 499 | 580 | 291 |
利息費用 | 3,343 | 3,525 | 4,018 | 2,287 | 573 | 2,114 | 2,758 | 3,115 | 3,199 | 2,331 |
稅前純益 | 30,354 | 29,945 | 26,998 | 26,214 | 27,288 | 24,541 | 21,310 | 25,354 | 20,220 | 19,499 |
所得稅 | 7,506 | 7,893 | 5,770 | 6,688 | 7,125 | 6,462 | 5,480 | 5,776 | 4,809 | 4,647 |
稅後純益 | 22,848 | 22,052 | 21,228 | 19,526 | 20,163 | 18,079 | 15,830 | 19,578 | 15,411 | 14,852 |
基本每股稅後盈餘(元) | 1.24 | 1.20 | 1.15 | 1.08 | 1.11 | 1.00 | 0.97 | 1.21 | 0.95 | 0.92 |
稀釋每股稅後盈餘(元) | 1.24 | 1.20 | 1.16 | 1.06 | 1.11 | 1.09 | 0.97 | 1.20 | 0.94 | 0.91 |
基本平均股數(千股) | 18483.00 | 18407.00 | 18399.00 | 18148.00 | 18133.00 | 18095.00 | 16370.00 | 16227.00 | 16214.00 | 16214.00 |
稀釋平均股數(千股) | 18483.00 | 18407.00 | 18399.00 | 18294.00 | 18255.00 | 18095.00 | 16373.00 | 16307.00 | 16283.00 | 16283.00 |
還原基本每股稅後盈餘(元) | 1.24 | 1.20 | 1.15 | 1.08 | 1.11 | 1.00 | 0.97 | 1.21 | 0.95 | 0.92 |
還原稀釋每股稅後盈餘(元) | 1.24 | 1.20 | 1.16 | 1.06 | 1.11 | 1.09 | 0.97 | 1.20 | 0.94 | 0.91 |
還原基本平均股數(千股) | 18,483 | 18,407 | 18,399 | 18,148 | 18,133 | 18,095 | 16,370 | 16,227 | 16,214 | 16,214 |
還原稀釋平均股數(千股) | 18,483 | 18,407 | 18,399 | 18,294 | 18,255 | 18,095 | 16,373 | 16,307 | 16,283 | 16,283 |
EBITDA(千元) | 38,434 | 37,703 | 35,277 | 32,121 | 31,521 | 30,271 | 27,752 | 32,361 | 27,254 | 25,427 |