Evolent HealthEVH
紐約證券 · USD
3.80
-0.14
(-3.55%)
收盤 01/22 04:59 (UTC+8)
01/22 04:59 (UTC+8)
Evolent HealthEVH
3.80
-0.14
(-3.55%)
財務數據
損益表
- 4.69
- 5.11
- 5.56
- 6.40
- 6.47
- 6.21
- 6.47
- 4.84
- 4.44
- 4.80
- 9.69
- 8.93
- 8.81
- 15.03
- 1.17
- -3.98
- 4.05
- -25.19
- -8.13
- 7.92
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 479,533 | 444,328 | 483,649 | 646,542 | 621,401 | 647,145 | 639,653 | 556,055 | 511,015 | 469,136 |
營業成本 | 379,759 | 343,943 | 381,178 | 570,831 | 540,708 | 540,302 | 535,547 | 454,428 | 386,585 | 351,938 |
營業毛利 | 99,774 | 100,385 | 102,471 | 75,711 | 80,693 | 106,843 | 104,106 | 101,627 | 124,430 | 117,198 |
營業費用 | 98,888 | 101,556 | - | - | - | - | - | 116,967 | 140,271 | 138,766 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 75,273 | 78,415 | 80,035 | 62,423 | 67,260 | 69,185 | 88,012 | 87,365 | 107,867 | 82,567 |
非經常性項目費用 | - | - | - | 2,588 | - | - | - | - | - | 24,065 |
其他營業費用 | 23,615 | 23,141 | 24,058 | 29,296 | 29,701 | 29,870 | 29,503 | 29,602 | 32,404 | 32,134 |
營業利益 | 886 | -1,171 | -1,622 | -18,596 | -16,268 | 7,788 | -13,409 | -21,350 | -17,938 | -21,568 |
其他收入及費用 | -4,525 | -8,147 | -51,122 | 1,211 | 751 | 1,265 | 2,385 | -20,517 | -1,103 | 578 |
利息費用 | 16,475 | 11,601 | 10,385 | 6,720 | 6,010 | 5,995 | 5,997 | 12,238 | 14,614 | 14,458 |
稅前純益 | -19,958 | -20,722 | -63,148 | -23,923 | -23,756 | 1,358 | -16,715 | -48,067 | -30,874 | -35,293 |
所得稅 | 906 | -825 | 1,470 | -1,121 | -619 | -238 | 565 | -14,656 | -5,550 | -970 |
稅後純益 | -20,864 | -19,897 | -64,618 | -22,802 | -23,137 | 1,596 | -17,280 | -33,411 | -25,324 | -34,323 |
基本每股稅後盈餘(元) | -0.24 | -0.44 | -0.63 | -0.27 | -0.27 | -0.06 | -0.22 | -0.36 | -0.30 | -0.37 |
稀釋每股稅後盈餘(元) | -0.24 | -0.44 | -0.63 | -0.26 | -0.27 | -0.06 | -0.22 | -0.37 | -0.29 | -0.38 |
基本平均股數(千股) | 114066.00 | 115882.00 | 115315.00 | 115032.00 | 114862.00 | 114688.00 | 114141.00 | 113588.00 | 112282.00 | 111278.00 |
稀釋平均股數(千股) | 114066.00 | 115882.00 | 115315.00 | 115032.00 | 114862.00 | 114688.00 | 114141.00 | 113588.00 | 112282.00 | 111278.00 |
還原基本每股稅後盈餘(元) | -0.24 | -0.44 | -0.63 | -0.27 | -0.27 | -0.06 | -0.22 | -0.36 | -0.30 | -0.37 |
還原稀釋每股稅後盈餘(元) | -0.24 | -0.44 | -0.63 | -0.26 | -0.27 | -0.06 | -0.22 | -0.37 | -0.29 | -0.38 |
還原基本平均股數(千股) | 114,066 | 115,882 | 115,315 | 115,032 | 114,862 | 114,688 | 114,141 | 113,588 | 112,282 | 111,278 |
還原稀釋平均股數(千股) | 114,066 | 115,882 | 115,315 | 115,032 | 114,862 | 114,688 | 114,141 | 113,588 | 112,282 | 111,278 |
EBITDA(千元) | 25,672 | 16,555 | -26,314 | 14,184 | 14,125 | 39,220 | 20,872 | -2,388 | 19,474 | 15,685 |