Destination XL GroupDXLG
那斯達克 · USD
0.56
-0.01
(-1.80%)
收盤 04/18 03:49 (UTC+8)
04/18 03:49 (UTC+8)
Destination XL GroupDXLG
0.56
-0.01
(-1.80%)
財務數據
損益表
- 1.19
- 1.37
- 1.15
- 1.25
- 1.08
- 1.19
- 1.06
- 1.16
- 1.02
- 1.12
- -14.89
- 15.06
- -15.79
- 8.08
- -13.87
- 10.88
- -11.47
- 9.45
- -11.80
- 10.03
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 112,100 | 101,879 | 115,505 | 105,533 | 119,203 | 107,503 | 124,820 | 115,489 | 137,142 | 119,188 |
營業成本 | 66,412 | 58,345 | 63,322 | 57,951 | 66,300 | 59,064 | 64,649 | 59,807 | 72,626 | 62,577 |
營業毛利 | 45,688 | 43,534 | 52,183 | 47,582 | 52,903 | 48,439 | 60,171 | 55,682 | 64,516 | 56,611 |
營業費用 | 55,334 | 49,253 | 51,480 | - | - | - | - | 50,801 | 56,451 | 51,355 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 51,067 | 45,491 | 47,604 | 47,443 | 49,688 | 47,409 | 53,662 | 47,523 | 52,840 | 47,962 |
非經常性項目費用 | 210 | - | - | - | 1,303 | - | - | - | 116 | - |
其他營業費用 | 4,057 | 3,762 | 3,876 | 3,636 | 3,646 | 3,569 | 3,385 | 3,278 | 3,495 | 3,393 |
營業利益 | -9,646 | -5,719 | 703 | -3,497 | -1,734 | -2,539 | 3,124 | 4,881 | 8,065 | 5,256 |
其他收入及費用 | 370 | 282 | 400 | 568 | -1,262 | 1,104 | 1,102 | 1,140 | -2,138 | -337 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -9,461 | -5,578 | 903 | -3,213 | -1,323 | -1,987 | 3,675 | 5,451 | 7,335 | 5,763 |
所得稅 | 20,123 | -1,458 | 1,168 | -1,274 | -7 | -182 | 1,292 | 1,658 | 2,101 | 1,743 |
稅後純益 | -29,584 | -4,120 | -265 | -1,939 | -1,316 | -1,805 | 2,383 | 3,793 | 5,234 | 4,020 |
基本每股稅後盈餘(元) | -0.54 | -0.08 | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.07 | - | 0.07 |
稀釋每股稅後盈餘(元) | -0.54 | -0.08 | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.06 | 0.08 | 0.07 |
基本平均股數(千股) | 54655.00 | 54343.00 | 53816.00 | 53601.00 | 53712.00 | 57135.00 | 58233.00 | 58036.00 | - | 60169.00 |
稀釋平均股數(千股) | 54655.00 | 54343.00 | 53816.00 | 53601.00 | 53712.00 | 57135.00 | 61117.00 | 60963.00 | - | 63464.00 |
還原基本每股稅後盈餘(元) | -0.54 | -0.08 | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.07 | - | 0.07 |
還原稀釋每股稅後盈餘(元) | -0.54 | -0.08 | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.06 | 0.08 | 0.07 |
還原基本平均股數(千股) | 54,655 | 54,343 | 53,816 | 53,601 | 53,712 | 57,135 | 58,233 | 58,036 | - | 60,169 |
還原稀釋平均股數(千股) | 54,655 | 54,343 | 53,816 | 53,601 | 53,712 | 57,135 | 61,117 | 60,963 | - | 63,464 |
EBITDA(千元) | -5,385 | -1,761 | 4,799 | 442 | 2,343 | 1,601 | 7,079 | 8,748 | 10,850 | 9,175 |