FunkoFNKO
那斯達克 · USD
3.59
-0.25
(-6.51%)
收盤 08/02 03:59 (UTC+8)
盤後
3.65
+0.06
(+1.67%)
08/02 03:59 (UTC+8)
FunkoFNKO
3.59
-0.25
(-6.51%)
財務數據
損益表
- 3.33
- 2.52
- 2.40
- 3.13
- 2.91
- 2.16
- 2.48
- 2.93
- 2.94
- 1.91
- -8.91
- -24.37
- -4.70
- 30.38
- -6.94
- -25.94
- 14.82
- 18.21
- 0.33
- -35.06
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 190,739 | 293,729 | 292,765 | 247,657 | 215,699 | 291,236 | 312,944 | 240,028 | 251,878 | 333,040 |
營業成本 | 113,868 | 169,326 | 172,956 | 143,609 | 129,427 | 181,827 | 208,936 | 170,019 | 202,303 | 238,711 |
營業毛利 | 76,871 | 124,403 | 119,809 | 104,048 | 86,272 | 109,409 | 104,008 | 70,009 | 49,575 | 94,329 |
營業費用 | 100,069 | 118,978 | 108,073 | 93,316 | 101,174 | 112,809 | 109,457 | 100,525 | 114,037 | 152,389 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 84,807 | 102,804 | 92,662 | 77,897 | 85,595 | 97,380 | 93,992 | 85,632 | 100,061 | 139,229 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 15,262 | 16,174 | 15,411 | 15,419 | 15,579 | 15,429 | 15,465 | 14,893 | 13,976 | 13,160 |
營業利益 | -23,198 | 5,425 | 11,736 | 10,732 | -14,902 | -3,400 | -5,449 | -30,516 | -64,462 | -58,060 |
其他收入及費用 | -168 | -928 | -998 | 557 | -1,553 | 1,249 | -98 | 100,020 | -1,315 | 971 |
利息費用 | 3,849 | 4,212 | 4,971 | 5,081 | 6,311 | 7,419 | 7,601 | 7,263 | 5,687 | 4,480 |
稅前純益 | -27,215 | 285 | 5,767 | 6,208 | -22,766 | -9,570 | -13,148 | 62,241 | -71,464 | -61,569 |
所得稅 | 844 | 1,705 | 1,170 | 789 | 900 | 1,638 | 3,076 | 138,103 | -10,320 | -14,869 |
稅後純益 | -27,588 | -1,500 | 4,330 | 5,115 | -22,663 | -10,761 | -15,009 | -72,998 | -55,311 | -42,219 |
基本每股稅後盈餘(元) | -0.52 | -0.03 | 0.08 | 0.10 | -0.45 | - | -0.31 | -1.54 | -1.17 | -0.89 |
稀釋每股稅後盈餘(元) | -0.52 | -0.02 | 0.08 | 0.11 | -0.45 | -0.18 | -0.30 | -1.54 | -1.17 | -0.91 |
基本平均股數(千股) | 53530.00 | 52826.00 | 52522.00 | 52106.00 | 50705.00 | - | 48236.00 | 47427.00 | 47248.00 | 47179.00 |
稀釋平均股數(千股) | 53530.00 | 52826.00 | 53427.00 | 52604.00 | 50705.00 | - | 48236.00 | 47427.00 | 47248.00 | 47179.00 |
還原基本每股稅後盈餘(元) | -0.52 | -0.03 | 0.08 | 0.10 | -0.45 | - | -0.31 | -1.54 | -1.17 | -0.89 |
還原稀釋每股稅後盈餘(元) | -0.52 | -0.02 | 0.08 | 0.11 | -0.45 | -0.18 | -0.30 | -1.54 | -1.17 | -0.91 |
還原基本平均股數(千股) | 53,530 | 52,826 | 52,522 | 52,106 | 50,705 | - | 48,236 | 47,427 | 47,248 | 47,179 |
還原稀釋平均股數(千股) | 53,530 | 52,826 | 53,427 | 52,604 | 50,705 | - | 48,236 | 47,427 | 47,248 | 47,179 |
EBITDA(千元) | -7,633 | 20,591 | 25,882 | 26,938 | 33 | 14,367 | 11,353 | 86,814 | -45,932 | -38,847 |