Brilliant Earth GroupBRLT
那斯達克 · USD
1.82
+0.04
(+2.25%)
收盤 12/30 04:57 (UTC+8)
12/30 04:57 (UTC+8)
Brilliant Earth GroupBRLT
1.82
+0.04
(+2.25%)
財務數據
損益表
- 1.10
- 1.14
- 1.24
- 0.97
- 1.05
- 1.00
- 1.20
- 0.94
- 1.09
- 1.10
- 12.78
- 3.60
- 8.93
- -21.72
- 8.31
- -5.27
- 19.68
- -21.45
- 16.03
- 1.21
- 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 | 110,252 | 108,936 | 93,884 | 119,525 | 99,873 | 105,426 | 97,337 | 124,346 | 114,154 | 110,184 |
營業成本 | 46,801 | 45,432 | 38,842 | 48,276 | 39,103 | 41,349 | 39,031 | 51,338 | 47,327 | 46,695 |
營業毛利 | 63,451 | 63,504 | 55,042 | 71,249 | 60,770 | 64,077 | 58,306 | 73,008 | 66,827 | 63,489 |
營業費用 | 64,071 | 64,717 | - | - | - | - | - | 71,810 | 64,813 | 62,129 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 64,071 | 64,717 | 58,565 | 68,839 | 61,839 | 62,945 | 57,429 | 71,810 | 64,813 | 62,129 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -620 | -1,213 | -3,523 | 2,410 | -1,069 | 1,132 | 877 | 1,198 | 2,014 | 1,360 |
其他收入及費用 | 264 | 1,138 | 1,240 | 1,359 | 1,525 | 1,474 | 1,477 | 1,513 | 1,401 | 1,192 |
利息費用 | 272 | 895 | 1,115 | 1,204 | 1,320 | 1,293 | 1,214 | 1,320 | 1,322 | 1,280 |
稅前純益 | -628 | -970 | -3,398 | 2,565 | -864 | 1,313 | 1,140 | 1,391 | 2,093 | 1,272 |
所得稅 | 44 | 143 | -131 | -62 | 211 | -62 | 73 | -550 | 95 | 37 |
稅後純益 | -107 | -166 | -466 | 358 | -141 | 185 | 139 | 243 | 245 | 148 |
基本每股稅後盈餘(元) | -0.01 | -0.01 | -0.03 | - | -0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 |
稀釋每股稅後盈餘(元) | -0.01 | -0.01 | -0.03 | 0.02 | -0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
基本平均股數(千股) | 14993.00 | 14552.00 | 14111.00 | - | 13545.00 | 13182.00 | 12736.00 | - | 12149.00 | 11796.00 |
稀釋平均股數(千股) | 14993.00 | 14552.00 | 14111.00 | - | 98497.00 | 98228.00 | 97850.00 | - | 97194.00 | 96889.00 |
還原基本每股稅後盈餘(元) | -0.01 | -0.01 | -0.03 | - | -0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 |
還原稀釋每股稅後盈餘(元) | -0.01 | -0.01 | -0.03 | 0.02 | -0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
還原基本平均股數(千股) | 14,993 | 14,552 | 14,111 | - | 13,545 | 13,182 | 12,736 | - | 12,149 | 11,796 |
還原稀釋平均股數(千股) | 14,993 | 14,552 | 14,111 | - | 98,497 | 98,228 | 97,850 | - | 97,194 | 96,889 |
EBITDA(千元) | 1,788 | 2,495 | 2,076 | 3,039 | 2,806 | 2,792 | 2,698 | 2,284 | 2,835 | 2,472 |