CelularityCELU
那斯達克 · USD
1.56
+0.10
(+6.85%)
收盤 10/10 02:03 (UTC+8)
盤後
1.59
+0.03
(+1.92%)
10/10 02:03 (UTC+8)
CelularityCELU
1.56
+0.10
(+6.85%)
財務數據
損益表
- 0.12
- 0.15
- 0.12
- 0.09
- 0.18
- 0.11
- 0.06
- 0.05
- 0.04
- 0.04
- 219.92
- 21.21
- -17.51
- -23.24
- 95.05
- -36.98
- -49.80
- -7.88
- -22.33
- -6.29
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 3,846 | 4,104 | 5,284 | 5,736 | 11,426 | 18,132 | 9,296 | 12,111 | 14,681 | 12,112 |
營業成本 | 1,452 | 7,374 | 3,904 | 5,242 | 3,554 | 7,343 | 3,883 | 2,123 | 1,640 | -14,552 |
營業毛利 | 2,394 | -3,270 | 1,380 | 494 | 7,872 | 10,789 | 5,413 | 9,988 | 13,041 | 26,664 |
營業費用 | 12,527 | 18,788 | 14,280 | 16,358 | 18,358 | 20,069 | 16,940 | - | 20,417 | - |
研發費用 | 2,994 | 3,347 | 4,598 | 3,352 | 3,728 | 3,828 | 3,915 | 3,800 | 5,843 | -272 |
推銷及管理費用 | 9,165 | 15,064 | 9,306 | 12,634 | 14,262 | 15,865 | 12,650 | 15,907 | 14,028 | 13,068 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 368 | 377 | 376 | 372 | 368 | 376 | 375 | 456 | 546 | 553 |
營業利益 | -10,133 | -22,058 | -12,900 | -15,864 | -10,486 | -9,280 | -11,527 | -10,175 | -7,376 | 13,315 |
其他收入及費用 | 11,359 | -1,404 | -8,699 | -6,717 | -6,831 | -2,201 | -2,819 | 5,239 | -13,489 | -3,095 |
利息費用 | 352 | 897 | 1,477 | 1,943 | 2,437 | 1,812 | 1,752 | 1,552 | 1,148 | 663 |
稅前純益 | 874 | -24,359 | -23,076 | -24,524 | -19,754 | -13,293 | -16,098 | -6,488 | -22,013 | 9,557 |
所得稅 | - | 3 | - | - | - | - | - | - | - | 10 |
稅後純益 | 874 | -24,362 | -23,076 | -24,524 | -19,754 | -13,293 | -16,098 | -6,488 | -22,013 | 9,547 |
基本每股稅後盈餘(元) | 0.02 | -0.85 | -0.88 | -1.02 | -0.84 | - | -0.73 | -0.30 | -1.03 | - |
稀釋每股稅後盈餘(元) | 0.02 | -0.85 | -0.88 | -1.02 | -0.84 | -0.59 | -0.73 | -0.29 | -1.03 | 0.08 |
基本平均股數(千股) | 29068.00 | 28497.00 | 26347.00 | 24020.00 | 23530.00 | - | 21976.00 | 21849.00 | 21440.00 | - |
稀釋平均股數(千股) | 30300.00 | 28497.00 | 26347.00 | 24020.00 | 23530.00 | - | 21976.00 | 21849.00 | 21440.00 | - |
還原基本每股稅後盈餘(元) | 0.02 | -0.85 | -0.88 | -1.02 | -0.84 | - | -0.73 | -0.30 | -1.03 | - |
還原稀釋每股稅後盈餘(元) | 0.02 | -0.85 | -0.88 | -1.02 | -0.84 | -0.59 | -0.73 | -0.29 | -1.03 | 0.84 |
還原基本平均股數(千股) | 29,068 | 28,497 | 26,347 | 24,020 | 23,530 | - | 21,976 | 21,849 | 21,440 | - |
還原稀釋平均股數(千股) | 30,300 | 28,497 | 26,347 | 24,020 | 23,530 | - | 21,976 | 21,849 | 21,440 | - |
EBITDA(千元) | 2,823 | -23,519 | -19,826 | -20,747 | -15,483 | -9,605 | -12,452 | -2,940 | -18,709 | 12,516 |