agilon healthAGL
紐約證券 · USD
1.82
+0.12
(+6.76%)
收盤 08/05 03:40 (UTC+8)
盤後
1.34
1.34
(-26.17%)
08/05 03:40 (UTC+8)
agilon healthAGL
1.82
+0.12
(+6.76%)
財務數據
損益表
- 6.90
- 11.36
- 12.31
- 13.77
- 10.56
- 16.04
- 14.83
- 14.51
- 15.22
- 15.33
- -0.73
- 64.71
- 16.75
- 11.91
- -23.33
- 51.92
- -7.58
- -2.15
- 4.93
- 0.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 1,532,782 | 1,522,486 | 1,450,932 | 1,482,758 | 1,604,354 | 1,056,073 | 1,377,432 | 1,230,887 | 1,136,147 | 689,774 |
營業成本 | 1,401,867 | 1,518,678 | 1,505,950 | 1,374,060 | 1,443,842 | 1,155,393 | 1,255,562 | 1,083,989 | 972,827 | 628,163 |
營業毛利 | 130,915 | 3,808 | -55,018 | 108,698 | 160,512 | -99,320 | 121,870 | 146,898 | 163,320 | 61,611 |
營業費用 | 153,025 | - | - | - | - | 64,979 | 165,861 | 170,875 | 157,059 | 130,729 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 146,149 | 101,818 | 72,272 | 146,135 | 161,846 | 60,244 | 158,080 | 164,125 | 152,870 | 126,822 |
非經常性項目費用 | - | 3,596 | - | - | - | - | - | - | - | - |
其他營業費用 | 6,876 | 6,494 | 6,218 | 5,907 | 5,844 | 4,735 | 7,781 | 6,750 | 4,189 | 3,907 |
營業利益 | -22,110 | -108,100 | -133,508 | -43,344 | -7,178 | -164,299 | -43,991 | -23,977 | 6,261 | -69,118 |
其他收入及費用 | 9,261 | 7,695 | 16,061 | 4,841 | 5,892 | 7,438 | 6,022 | 17,267 | 9,472 | 18,358 |
利息費用 | 1,515 | 1,574 | 1,622 | 1,697 | 1,284 | 1,993 | 1,724 | 1,628 | 1,533 | 1,709 |
稅前純益 | -1,692 | -104,673 | -117,022 | -30,245 | 3,114 | -166,872 | -25,034 | -9,714 | 14,200 | -55,942 |
所得稅 | 196 | 1,757 | -590 | 417 | -133 | 267 | 1,210 | 1,073 | -1,759 | 572 |
稅後純益 | 12,112 | -105,790 | -117,615 | -30,662 | -6,034 | -230,484 | -31,483 | -16,795 | 15,959 | -56,549 |
基本每股稅後盈餘(元) | 0.03 | -0.26 | -0.29 | -0.07 | -0.01 | - | -0.08 | -0.04 | 0.04 | -0.14 |
稀釋每股稅後盈餘(元) | 0.03 | -0.25 | -0.29 | -0.08 | -0.01 | -0.56 | -0.08 | -0.04 | 0.04 | -0.16 |
基本平均股數(千股) | 412936.00 | 412044.00 | 411591.00 | 411271.00 | 408938.00 | - | 405787.00 | 410338.00 | 413136.00 | 412103.00 |
稀釋平均股數(千股) | 412936.00 | 412044.00 | 411591.00 | 411271.00 | 408938.00 | - | 405787.00 | 410338.00 | 426586.00 | 412103.00 |
還原基本每股稅後盈餘(元) | 0.03 | -0.26 | -0.29 | -0.07 | -0.01 | - | -0.08 | -0.04 | 0.04 | -0.14 |
還原稀釋每股稅後盈餘(元) | 0.03 | -0.25 | -0.29 | -0.08 | -0.01 | -0.56 | -0.08 | -0.04 | 0.04 | -0.16 |
還原基本平均股數(千股) | 412,936 | 412,044 | 411,591 | 411,271 | 408,938 | - | 405,787 | 410,338 | 413,136 | 412,103 |
還原稀釋平均股數(千股) | 412,936 | 412,044 | 411,591 | 411,271 | 408,938 | - | 405,787 | 410,338 | 426,586 | 412,103 |
EBITDA(千元) | 20,699 | -95,965 | -110,365 | -22,641 | 961 | -223,077 | -23,239 | -8,579 | 19,922 | -50,361 |