Destination XL GroupDXLG
那斯達克 · USD
1.56
+0.48
(+44.44%)
收盤 12/12 04:59 (UTC+8)
盤後
1.31
1.31
(-16.03%)
12/12 04:59 (UTC+8)
Destination XL GroupDXLG
1.56
+0.48
(+44.44%)
財務數據
損益表
- 1.25
- 1.40
- 1.19
- 1.37
- 1.15
- 1.25
- 1.08
- 1.19
- 1.06
- 1.16
- -12.81
- 11.64
- -14.89
- 15.06
- -15.79
- 8.08
- -13.87
- 10.88
- -11.47
- 9.45
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 115,505 | 105,533 | 119,203 | 107,503 | 124,820 | 115,489 | 137,142 | 119,188 | 140,043 | 125,442 |
營業成本 | 63,322 | 57,951 | 66,300 | 59,064 | 64,649 | 59,807 | 72,626 | 62,577 | 69,664 | 64,526 |
營業毛利 | 52,183 | 47,582 | 52,903 | 48,439 | 60,171 | 55,682 | 64,516 | 56,611 | 70,379 | 60,916 |
營業費用 | 51,480 | - | - | - | - | 50,801 | 56,451 | 51,355 | 50,914 | 51,758 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 47,604 | 47,443 | 49,688 | 47,409 | 53,662 | 47,523 | 52,840 | 47,962 | 47,446 | 48,281 |
非經常性項目費用 | - | - | 1,303 | - | - | - | 116 | - | - | - |
其他營業費用 | 3,876 | 3,636 | 3,646 | 3,569 | 3,385 | 3,278 | 3,495 | 3,393 | 3,468 | 3,477 |
營業利益 | 703 | -3,497 | -1,734 | -2,539 | 3,124 | 4,881 | 8,065 | 5,256 | 19,465 | 9,158 |
其他收入及費用 | 400 | 568 | -1,262 | 1,104 | 1,102 | 1,140 | -2,138 | -337 | -4,008 | 339 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 903 | -3,213 | -1,323 | -1,987 | 3,675 | 5,451 | 7,335 | 5,763 | 15,796 | 9,497 |
所得稅 | 1,168 | -1,274 | -7 | -182 | 1,292 | 1,658 | 2,101 | 1,743 | 4,163 | 2,530 |
稅後純益 | -265 | -1,939 | -1,316 | -1,805 | 2,383 | 3,793 | 5,234 | 4,020 | 11,633 | 6,967 |
基本每股稅後盈餘(元) | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.07 | - | 0.07 | 0.19 | 0.11 |
稀釋每股稅後盈餘(元) | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.06 | 0.08 | 0.07 | 0.17 | 0.11 |
基本平均股數(千股) | 53816.00 | 53601.00 | 53712.00 | 57135.00 | 58233.00 | 58036.00 | - | 60169.00 | 61977.00 | 62690.00 |
稀釋平均股數(千股) | 53816.00 | 53601.00 | 53712.00 | 57135.00 | 61117.00 | 60963.00 | - | 63464.00 | 65449.00 | 66316.00 |
還原基本每股稅後盈餘(元) | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.07 | - | 0.07 | 0.19 | 0.11 |
還原稀釋每股稅後盈餘(元) | 0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.06 | 0.08 | 0.07 | 0.17 | 0.11 |
還原基本平均股數(千股) | 53,816 | 53,601 | 53,712 | 57,135 | 58,233 | 58,036 | - | 60,169 | 61,977 | 62,690 |
還原稀釋平均股數(千股) | 53,816 | 53,601 | 53,712 | 57,135 | 61,117 | 60,963 | - | 63,464 | 65,449 | 66,316 |
EBITDA(千元) | 4,799 | 442 | 2,343 | 1,601 | 7,079 | 8,748 | 10,850 | 9,175 | 19,283 | 12,993 |