AllbirdsBIRD
那斯達克 · USD
9.50
-0.58
(-5.75%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
AllbirdsBIRD
9.50
-0.58
(-5.75%)
財務數據
損益表
- 0.84
- 0.54
- 0.70
- 0.57
- 0.72
- 0.39
- 0.52
- 0.43
- 0.56
- 0.32
- 15.87
- -35.43
- 29.67
- -18.78
- 25.76
- -45.37
- 31.16
- -16.65
- 29.90
- -42.50
- 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 | 32,114 | 55,852 | 42,996 | 51,582 | 39,327 | 71,990 | 57,243 | 70,480 | 54,352 | 84,178 |
營業成本 | 17,714 | 38,374 | 23,921 | 25,527 | 20,871 | 44,615 | 32,351 | 40,332 | 32,535 | 47,875 |
營業毛利 | 14,400 | 17,478 | 19,075 | 26,055 | 18,456 | 27,375 | 24,892 | 30,148 | 21,817 | 36,303 |
營業費用 | 37,230 | - | - | - | - | 85,013 | 54,955 | 59,771 | 57,496 | 61,766 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 37,230 | 41,437 | 40,823 | 45,291 | 47,466 | 56,378 | 53,721 | 58,730 | 54,257 | 58,445 |
非經常性項目費用 | - | 1,812 | 35 | 953 | 800 | 28,635 | 1,234 | 1,041 | 3,239 | 3,321 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -22,830 | -25,771 | -21,783 | -20,189 | -29,810 | -57,638 | -30,063 | -29,623 | -35,679 | -25,463 |
其他收入及費用 | 1,021 | 1,087 | 692 | 1,609 | 2,718 | 562 | -4,341 | -879 | -74 | -254 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -21,809 | -24,684 | -21,091 | -18,580 | -27,092 | -57,076 | -31,443 | -28,660 | -34,945 | -25,591 |
所得稅 | 66 | 994 | 86 | 552 | 239 | -297 | 133 | 277 | 221 | -726 |
稅後純益 | -21,875 | -25,678 | -21,177 | -19,132 | -27,331 | -56,779 | -31,576 | -28,937 | -35,166 | -24,865 |
基本每股稅後盈餘(元) | -2.73 | -3.23 | -2.68 | -0.12 | -0.18 | -0.37 | -0.21 | -0.19 | -0.23 | -0.17 |
稀釋每股稅後盈餘(元) | -2.73 | -3.23 | -2.64 | -0.12 | -0.18 | -0.37 | -0.20 | -0.20 | -0.23 | -0.16 |
基本平均股數(千股) | 8020.00 | 7957.00 | 7900.00 | 156484.00 | 155380.00 | 153674.00 | 152103.00 | 150829.00 | 150082.00 | 149573.00 |
稀釋平均股數(千股) | 8020.00 | 7957.00 | 7900.00 | 156484.00 | 155380.00 | 153674.00 | 152103.00 | 150829.00 | 150082.00 | 149573.00 |
還原基本每股稅後盈餘(元) | -2.73 | -3.23 | -2.68 | -2.40 | -3.52 | -7.40 | -4.15 | -3.80 | -4.60 | -3.40 |
還原稀釋每股稅後盈餘(元) | -2.73 | -3.23 | -2.64 | -2.48 | -3.52 | -7.43 | -4.07 | -4.00 | -4.60 | -3.20 |
還原基本平均股數(千股) | 8,020 | 7,957 | 7,900 | 7,824 | 7,769 | 7,683 | 7,605 | 7,541 | 7,504 | 7,478 |
還原稀釋平均股數(千股) | 8,020 | 7,957 | 7,900 | 7,824 | 7,769 | 7,683 | 7,605 | 7,541 | 7,504 | 7,478 |
EBITDA(千元) | -19,906 | -22,514 | -18,199 | -16,092 | -22,238 | -51,201 | -26,322 | -23,691 | -29,856 | -22,029 |