CTO Realty GrowthCTO
紐約證券 · USD
16.44
-0.07
(-0.42%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
CTO Realty GrowthCTO
16.44
-0.07
(-0.42%)
財務數據
損益表
- 0.23
- 0.25
- 0.26
- 0.28
- 0.30
- 0.28
- 0.29
- 0.32
- 0.36
- 0.36
- -2.54
- 9.71
- 5.38
- 9.30
- 4.97
- -5.88
- 2.55
- 10.26
- 12.38
- 0.19
- 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 | 35,811 | 35,742 | 31,805 | 28,845 | 28,127 | 29,885 | 28,470 | 26,047 | 24,717 | 22,530 |
營業成本 | 8,891 | 9,155 | 8,156 | 8,339 | 7,572 | 8,419 | 7,212 | 7,309 | 7,238 | 6,974 |
營業毛利 | 26,920 | 26,587 | 23,649 | 20,506 | 20,555 | 21,466 | 21,258 | 18,738 | 17,479 | 15,556 |
營業費用 | - | - | - | - | - | 15,263 | 16,037 | 14,156 | 14,522 | 12,381 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,683 | 4,519 | 4,075 | 3,459 | 4,216 | 3,756 | 3,439 | 3,327 | 3,727 | 3,927 |
非經常性項目費用 | - | 23 | 538 | 67 | 48 | 148 | 929 | - | 479 | - |
其他營業費用 | 14,364 | 29,348 | 13,221 | 11,549 | 10,931 | 11,359 | 11,669 | 10,829 | 10,316 | 8,454 |
營業利益 | 7,873 | -7,303 | 5,815 | 5,431 | 5,360 | 6,203 | 5,221 | 4,582 | 2,957 | 3,175 |
其他收入及費用 | 575 | -2,595 | 6,176 | 1,429 | 5,904 | 7,261 | 3,648 | 2,912 | -4,291 | -4,724 |
利息費用 | 6,136 | 5,756 | 5,632 | 5,604 | 5,529 | 6,198 | 6,318 | 5,211 | 4,632 | 3,899 |
稅前純益 | 2,312 | -15,654 | 6,359 | 1,256 | 5,735 | 7,266 | 2,551 | 2,283 | -5,966 | -5,448 |
所得稅 | 51 | -437 | 132 | 73 | -107 | 229 | -135 | 483 | 27 | -2,369 |
稅後純益 | 2,261 | -15,217 | 6,227 | 1,183 | 5,842 | 7,037 | 2,686 | 1,800 | -5,993 | -3,079 |
基本每股稅後盈餘(元) | 0.01 | -0.70 | 0.17 | -0.03 | 0.21 | - | 0.07 | 0.03 | -0.32 | -0.21 |
稀釋每股稅後盈餘(元) | 0.01 | -0.70 | 0.18 | -0.03 | 0.20 | 0.26 | 0.06 | 0.03 | -0.32 | -0.24 |
基本平均股數(千股) | 31552.00 | 30662.00 | 25445.00 | 22787.00 | 22551.00 | - | 22484.00 | 22482.00 | 22704.00 | 19884.00 |
稀釋平均股數(千股) | 31595.00 | 27198.00 | 25521.00 | 22828.00 | 26057.00 | - | 22484.00 | 22482.00 | 22704.00 | 19884.00 |
還原基本每股稅後盈餘(元) | 0.01 | -0.70 | 0.17 | -0.03 | 0.21 | - | 0.07 | 0.03 | -0.32 | -0.21 |
還原稀釋每股稅後盈餘(元) | 0.01 | -0.70 | 0.18 | -0.03 | 0.20 | 0.26 | 0.06 | 0.03 | -0.32 | -0.24 |
還原基本平均股數(千股) | 31,552 | 30,662 | 25,445 | 22,787 | 22,551 | - | 22,484 | 22,482 | 22,704 | 19,884 |
還原稀釋平均股數(千股) | 31,595 | 27,198 | 25,521 | 22,828 | 26,057 | - | 22,484 | 22,482 | 22,704 | 19,884 |
EBITDA(千元) | 22,566 | 18,548 | 25,556 | 18,906 | 22,932 | 25,587 | 21,268 | 19,193 | 9,913 | 7,837 |