Establishment LabsESTA
那斯達克 · USD
60.19
-1.87
(-3.01%)
收盤 04/11 03:59 (UTC+8)
04/11 03:59 (UTC+8)
Establishment LabsESTA
60.19
-1.87
(-3.01%)
財務數據
損益表
- 0.39
- 0.32
- 0.37
- 0.44
- 0.40
- 0.45
- 0.41
- 0.51
- 0.54
- 0.65
- -20.71
- -18.04
- 17.77
- 18.70
- -8.82
- 10.66
- -7.05
- 23.98
- 4.84
- 20.15
- 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 | 64,617 | 53,782 | 51,300 | 41,377 | 44,514 | 40,227 | 44,117 | 37,167 | 31,560 | 38,506 |
營業成本 | 19,085 | 16,086 | 16,028 | 13,569 | 14,022 | 14,510 | 15,181 | 12,787 | 10,975 | 12,454 |
營業毛利 | 45,532 | 37,696 | 35,272 | 27,808 | 30,492 | 25,717 | 28,936 | 24,380 | 20,585 | 26,052 |
營業費用 | 49,462 | 41,721 | 49,379 | - | - | - | - | - | 42,700 | 47,090 |
研發費用 | 5,434 | 4,555 | 5,203 | 5,055 | 5,144 | 4,801 | 5,488 | 4,273 | 5,820 | 7,128 |
推銷及管理費用 | 44,028 | 37,166 | 44,176 | 39,699 | 44,018 | 34,055 | 32,792 | 28,941 | 36,880 | 39,962 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -3,930 | -4,025 | -14,107 | -16,946 | -18,670 | -13,139 | -9,344 | -8,834 | -22,115 | -21,038 |
其他收入及費用 | -741 | -494 | 4,474 | 3,003 | -11,320 | 2,280 | -2,223 | -2,549 | 3,406 | -3,887 |
利息費用 | 7,244 | 6,203 | 5,956 | 5,853 | 5,949 | 5,313 | 5,186 | 4,381 | 4,338 | 3,679 |
稅前純益 | -11,915 | -10,722 | -15,589 | -19,796 | -35,939 | -16,172 | -16,753 | -15,764 | -23,047 | -28,604 |
所得稅 | -9,300 | 424 | 1,004 | 914 | -1,408 | 510 | 428 | 438 | -2,505 | 669 |
稅後純益 | -2,615 | -11,146 | -16,593 | -20,710 | -34,531 | -16,682 | -17,181 | -16,202 | -20,542 | -29,273 |
基本每股稅後盈餘(元) | -0.09 | -0.38 | -0.57 | -0.70 | -1.19 | -0.59 | -0.62 | -0.58 | - | -1.12 |
稀釋每股稅後盈餘(元) | -0.08 | -0.35 | -0.59 | -0.70 | -1.20 | -0.59 | -0.63 | -0.58 | -0.79 | -1.14 |
基本平均股數(千股) | 29795.00 | 29622.00 | 28913.00 | 29475.00 | 28942.00 | 28248.00 | 27905.00 | 27788.00 | - | 26034.00 |
稀釋平均股數(千股) | 29795.00 | 29622.00 | 28913.00 | 29475.00 | 28942.00 | 28248.00 | 27905.00 | 27788.00 | - | 26034.00 |
還原基本每股稅後盈餘(元) | -0.09 | -0.38 | -0.57 | -0.70 | -1.19 | -0.59 | -0.62 | -0.58 | - | -1.12 |
還原稀釋每股稅後盈餘(元) | -0.08 | -0.35 | -0.59 | -0.70 | -1.20 | -0.59 | -0.63 | -0.58 | -0.79 | -1.14 |
還原基本平均股數(千股) | 29,795 | 29,622 | 28,913 | 29,475 | 28,942 | 28,248 | 27,905 | 27,788 | - | 26,034 |
還原稀釋平均股數(千股) | 29,795 | 29,622 | 28,913 | 29,475 | 28,942 | 28,248 | 27,905 | 27,788 | - | 26,034 |
EBITDA(千元) | -1,901 | -1,977 | -7,037 | -11,377 | -27,597 | -8,671 | -9,984 | -9,970 | -17,312 | -23,681 |