Distribution Solutions GroupDSGR
那斯達克 · USD
29.00
-0.58
(-1.96%)
盤中 07/30 03:41 (UTC+8)
07/30 03:41 (UTC+8)
Distribution Solutions GroupDSGR
29.00
-0.58
(-1.96%)
財務數據
損益表
- 3.29
- 3.48
- 3.78
- 4.39
- 4.05
- 4.16
- 4.40
- 4.68
- 4.80
- 4.78
- -5.27
- 5.91
- 8.53
- 16.12
- -7.67
- 2.68
- 5.64
- 6.48
- 2.66
- -0.51
- 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 | 478,029 | 480,463 | 468,019 | 439,536 | 416,086 | 405,239 | 438,909 | 377,984 | 348,270 | 328,850 |
營業成本 | 314,049 | 320,472 | 309,171 | 288,009 | 272,677 | 267,555 | 293,612 | 241,961 | 215,399 | 212,558 |
營業毛利 | 163,980 | 159,991 | 158,848 | 151,527 | 143,409 | 137,684 | 145,297 | 136,023 | 132,871 | 116,292 |
營業費用 | - | - | - | - | - | 137,973 | 132,514 | 122,247 | 116,150 | 103,634 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 143,883 | 139,924 | 139,901 | 137,369 | 140,626 | 137,973 | 132,514 | 122,247 | 116,150 | 103,634 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 20,097 | 20,067 | 18,947 | 14,158 | 2,783 | -289 | 12,783 | 13,776 | 16,721 | 12,658 |
其他收入及費用 | -368 | -567 | -873 | 351 | -257 | -1 | -466 | -725 | -1,032 | -5,325 |
利息費用 | 14,215 | 15,365 | 15,160 | 12,793 | 11,827 | 12,717 | 12,895 | 9,492 | 7,670 | 7,597 |
稅前純益 | 5,514 | 4,135 | 2,914 | 1,716 | -9,301 | -13,007 | -578 | 3,559 | 8,019 | -264 |
所得稅 | 2,253 | 30,060 | -19,007 | -180 | -4,077 | 3,323 | 990 | 535 | 2,112 | 1,619 |
稅後純益 | 3,261 | -25,925 | 21,921 | 1,896 | -5,224 | -16,330 | -1,568 | 3,024 | 5,907 | -1,883 |
基本每股稅後盈餘(元) | 0.07 | -0.55 | 0.47 | 0.04 | -0.11 | - | -0.03 | 0.14 | 0.28 | -0.10 |
稀釋每股稅後盈餘(元) | 0.07 | -0.55 | 0.46 | 0.04 | -0.11 | -0.37 | -0.04 | 0.14 | 0.28 | -0.12 |
基本平均股數(千股) | 46601.00 | 46849.00 | 46799.00 | 46818.00 | 46777.00 | - | 46737.00 | 21810.00 | 21120.00 | 18943.00 |
稀釋平均股數(千股) | 47400.00 | 46849.00 | 47560.00 | 47623.00 | 46777.00 | - | 46737.00 | 21997.00 | 21304.00 | 18943.00 |
還原基本每股稅後盈餘(元) | 0.07 | -0.55 | 0.47 | 0.04 | -0.11 | - | -0.03 | 0.07 | 0.14 | -0.05 |
還原稀釋每股稅後盈餘(元) | 0.07 | -0.55 | 0.46 | 0.04 | -0.11 | -0.37 | -0.04 | 0.07 | 0.14 | -0.06 |
還原基本平均股數(千股) | 46,601 | 46,849 | 46,799 | 46,818 | 46,777 | - | 46,737 | 43,621 | 42,241 | 37,887 |
還原稀釋平均股數(千股) | 47,400 | 46,849 | 47,560 | 47,623 | 46,777 | - | 46,737 | 43,995 | 42,608 | 37,887 |
EBITDA(千元) | 40,610 | 40,494 | 37,471 | 33,704 | 20,238 | 16,740 | 29,987 | 28,168 | 31,880 | 21,674 |