Brilliant Earth GroupBRLT
那斯達克 · USD
1.28
-0.05
(-3.76%)
收盤 08/26 03:55 (UTC+8)
08/26 03:55 (UTC+8)
Brilliant Earth GroupBRLT
1.28
-0.05
(-3.76%)
財務數據
損益表
- 0.97
- 1.05
- 1.00
- 1.20
- 0.94
- 1.09
- 1.10
- 1.24
- 1.00
- 1.15
- -21.72
- 8.31
- -5.27
- 19.68
- -21.45
- 16.03
- 1.21
- 12.84
- -20.02
- 15.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 115,111 | 99,504 | 124,411 | 110,252 | 108,936 | 93,884 | 119,525 | 99,873 | 105,426 | 97,337 |
營業成本 | 48,467 | 45,436 | 54,904 | 46,801 | 45,432 | 38,842 | 48,276 | 39,103 | 41,349 | 39,031 |
營業毛利 | 66,644 | 54,068 | 69,507 | 63,451 | 63,504 | 55,042 | 71,249 | 60,770 | 64,077 | 58,306 |
營業費用 | 66,198 | 62,949 | 69,527 | 64,071 | 64,717 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 66,198 | 62,949 | 69,527 | 64,071 | 64,717 | 58,565 | 68,839 | 61,839 | 62,945 | 57,429 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 446 | -8,881 | -20 | -620 | -1,213 | -3,523 | 2,410 | -1,069 | 1,132 | 877 |
其他收入及費用 | 396 | 428 | 8,257 | 264 | 1,138 | 1,240 | 1,359 | 1,525 | 1,474 | 1,477 |
利息費用 | - | - | - | 272 | 895 | 1,115 | 1,204 | 1,320 | 1,293 | 1,214 |
稅前純益 | 842 | -8,453 | 8,237 | -628 | -970 | -3,398 | 2,565 | -864 | 1,313 | 1,140 |
所得稅 | - | - | 9,585 | 44 | 143 | -131 | -62 | 211 | -62 | 73 |
稅後純益 | 20 | -1,511 | -2,896 | -107 | -166 | -466 | 358 | -141 | 185 | 139 |
基本每股稅後盈餘(元) | - | -0.10 | -0.20 | -0.01 | -0.01 | -0.03 | - | -0.01 | 0.01 | 0.01 |
稀釋每股稅後盈餘(元) | 0.01 | -0.10 | -0.20 | -0.01 | -0.01 | -0.03 | 0.02 | -0.01 | 0.01 | 0.01 |
基本平均股數(千股) | 16452.00 | 15811.00 | 15354.00 | 14993.00 | 14552.00 | 14111.00 | - | 13545.00 | 13182.00 | 12736.00 |
稀釋平均股數(千股) | 101681.00 | 15811.00 | 15354.00 | 14993.00 | 14552.00 | 14111.00 | - | 98497.00 | 98228.00 | 97850.00 |
還原基本每股稅後盈餘(元) | - | -0.10 | -0.20 | -0.01 | -0.01 | -0.03 | - | -0.01 | 0.01 | 0.01 |
還原稀釋每股稅後盈餘(元) | 0.01 | -0.10 | -0.20 | -0.01 | -0.01 | -0.03 | 0.02 | -0.01 | 0.01 | 0.01 |
還原基本平均股數(千股) | 16,452 | 15,811 | 15,354 | 14,993 | 14,552 | 14,111 | - | 13,545 | 13,182 | 12,736 |
還原稀釋平均股數(千股) | 101,681 | 15,811 | 15,354 | 14,993 | 14,552 | 14,111 | - | 98,497 | 98,228 | 97,850 |
EBITDA(千元) | 1,674 | 104 | 8,217 | 1,788 | 2,495 | 2,076 | 3,039 | 2,806 | 2,792 | 2,698 |