1-800-FLOWERS.COMFLWS
那斯達克 · USD
4.39
-0.39
(-8.07%)
收盤 12/12 04:59 (UTC+8)
盤後
4.42
+0.04
(+0.80%)
12/12 04:59 (UTC+8)
1-800-FLOWERS.COMFLWS
4.39
-0.39
(-8.07%)
財務數據
損益表
- 3.99
- 2.69
- 8.22
- 3.79
- 3.61
- 2.42
- 7.75
- 3.31
- 3.37
- 2.15
- -4.49
- -32.54
- 205.54
- -53.85
- -4.87
- -32.92
- 220.33
- -57.26
- 1.56
- -36.07
- 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 | 215,200 | 336,622 | 331,454 | 775,492 | 242,090 | 360,912 | 379,405 | 822,054 | 269,050 | 398,806 |
營業成本 | 138,438 | 217,261 | 226,455 | 439,899 | 149,771 | 222,501 | 240,688 | 466,357 | 167,122 | 250,944 |
營業毛利 | 76,762 | 119,361 | 104,999 | 335,593 | 92,319 | 138,411 | 138,717 | 355,697 | 101,928 | 147,862 |
營業費用 | 127,275 | 174,840 | - | 244,516 | 139,300 | 166,227 | 166,646 | 264,447 | 139,505 | 171,994 |
研發費用 | 14,150 | 15,939 | 14,728 | 15,973 | 15,639 | 14,818 | 15,291 | 14,822 | 15,304 | 16,162 |
推銷及管理費用 | 100,223 | 139,967 | 132,362 | 214,413 | 110,623 | 138,235 | 138,123 | 215,711 | 111,007 | 142,435 |
非經常性項目費用 | - | 5,603 | 138,220 | - | - | - | - | 19,762 | - | - |
其他營業費用 | 12,902 | 13,331 | 13,119 | 14,130 | 13,038 | 13,174 | 13,232 | 14,152 | 13,194 | 13,397 |
營業利益 | -50,513 | -55,479 | -193,430 | 91,077 | -46,981 | -27,816 | -27,929 | 91,250 | -37,577 | -24,132 |
其他收入及費用 | 2,658 | 5,790 | -1,827 | 504 | 1,767 | 957 | 3,574 | 2,736 | -474 | 1,669 |
利息費用 | 4,621 | 6,220 | 1,462 | 3,736 | 4,020 | 1,649 | 881 | 4,611 | 3,482 | 2,270 |
稅前純益 | -52,476 | -55,909 | -196,719 | 87,845 | -48,574 | -28,508 | -25,236 | 89,375 | -41,533 | -24,733 |
所得稅 | 481 | -4,002 | -18,475 | 23,497 | -14,384 | -7,641 | -8,333 | 26,468 | -10,291 | -2,186 |
稅後純益 | -52,957 | -51,907 | -178,244 | 64,348 | -34,190 | -20,867 | -16,903 | 62,907 | -31,242 | -22,547 |
基本每股稅後盈餘(元) | -0.83 | -0.82 | -2.80 | 1.01 | -0.53 | -0.32 | -0.26 | 0.97 | -0.48 | -0.35 |
稀釋每股稅後盈餘(元) | -0.83 | -0.81 | -2.79 | 1.00 | -0.53 | -0.32 | -0.26 | 0.97 | -0.48 | -0.35 |
基本平均股數(千股) | 63630.00 | 63598.00 | 63598.00 | 63836.00 | 64198.00 | 64234.00 | 64489.00 | 64835.00 | 64785.00 | 64773.00 |
稀釋平均股數(千股) | 63630.00 | 63598.00 | 63598.00 | 64306.00 | 64198.00 | 64234.00 | 64489.00 | 65177.00 | 64785.00 | 64773.00 |
還原基本每股稅後盈餘(元) | -0.83 | -0.82 | -2.80 | 1.01 | -0.53 | -0.32 | -0.26 | 0.97 | -0.48 | -0.35 |
還原稀釋每股稅後盈餘(元) | -0.83 | -0.81 | -2.79 | 1.00 | -0.53 | -0.32 | -0.26 | 0.97 | -0.48 | -0.35 |
還原基本平均股數(千股) | 63,630 | 63,598 | 63,598 | 63,836 | 64,198 | 64,234 | 64,489 | 64,835 | 64,785 | 64,773 |
還原稀釋平均股數(千股) | 63,630 | 63,598 | 63,598 | 64,306 | 64,198 | 64,234 | 64,489 | 65,177 | 64,785 | 64,773 |
EBITDA(千元) | -34,776 | -36,053 | -181,938 | 105,892 | -31,336 | -13,502 | -10,943 | 108,319 | -24,677 | -8,230 |