GenescoGCO
紐約證券 · USD
23.64
-0.42
(-1.75%)
收盤 08/02 03:58 (UTC+8)
盤後
0
0
(0%)
08/02 03:58 (UTC+8)
GenescoGCO
23.64
-0.42
(-1.75%)
財務數據
損益表
- 7.25
- 4.83
- 5.23
- 5.79
- 7.39
- 4.58
- 5.25
- 5.96
- 7.46
- 4.74
- 20.08
- -33.34
- 8.21
- 10.76
- 27.56
- -38.07
- 14.77
- 13.55
- 25.09
- -36.46
- 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 | 473,973 | 745,949 | 596,328 | 525,188 | 457,597 | 738,950 | 579,315 | 523,027 | 483,332 | 725,020 |
營業成本 | 252,792 | 396,312 | 311,072 | 279,549 | 241,316 | 396,883 | 300,890 | 273,507 | 254,524 | 388,395 |
營業毛利 | 221,181 | 349,637 | 285,256 | 245,639 | 216,281 | 342,067 | 278,425 | 249,520 | 228,808 | 336,625 |
營業費用 | 249,326 | 303,520 | 275,046 | 255,913 | 248,409 | 304,755 | 267,573 | 288,147 | 251,805 | 286,785 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 249,035 | 301,775 | 274,912 | 255,135 | 247,831 | 303,549 | 267,474 | 259,520 | 251,497 | 285,776 |
非經常性項目費用 | 291 | 1,745 | 134 | 778 | 578 | 1,206 | 99 | 28,627 | 308 | 1,009 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -28,145 | 46,117 | 10,210 | -10,274 | -32,128 | 37,312 | 10,852 | -38,627 | -22,997 | 49,840 |
其他收入及費用 | -180 | -86 | -86 | -86 | -109 | -149 | -148 | -148 | -92 | -50 |
利息費用 | 1,339 | 802 | 1,213 | 1,345 | 890 | 1,536 | 2,207 | 2,383 | 1,651 | 1,312 |
稅前純益 | -29,664 | 45,229 | 8,911 | -11,705 | -33,127 | 35,627 | 8,497 | -41,158 | -24,740 | 48,478 |
所得稅 | -8,452 | 11,676 | 27,759 | -1,776 | -8,839 | 15,337 | 1,908 | -9,526 | -5,865 | 9,280 |
稅後純益 | -21,227 | 34,381 | -18,932 | -9,992 | -24,347 | 27,189 | 6,539 | -31,665 | -18,890 | 38,949 |
基本每股稅後盈餘(元) | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | - | 0.60 | -2.79 | -1.60 | 3.27 |
稀釋每股稅後盈餘(元) | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | 2.38 | 0.49 | -2.77 | -1.60 | 3.10 |
基本平均股數(千股) | 10495.00 | 10735.00 | 10737.00 | 10942.00 | 10930.00 | - | 10898.00 | 11344.00 | 11818.00 | 11914.00 |
稀釋平均股數(千股) | 10495.00 | 10735.00 | 10737.00 | 10942.00 | 10930.00 | - | 10972.00 | 11344.00 | 11818.00 | 12124.00 |
還原基本每股稅後盈餘(元) | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | - | 0.60 | -2.79 | -1.60 | 3.27 |
還原稀釋每股稅後盈餘(元) | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | 2.38 | 0.49 | -2.77 | -1.60 | 3.10 |
還原基本平均股數(千股) | 10,495 | 10,735 | 10,737 | 10,942 | 10,930 | - | 10,898 | 11,344 | 11,818 | 11,914 |
還原稀釋平均股數(千股) | 10,495 | 10,735 | 10,737 | 10,942 | 10,930 | - | 10,972 | 11,344 | 11,818 | 12,124 |
EBITDA(千元) | -14,947 | 59,863 | 23,094 | 2,746 | -19,059 | 58,054 | 22,984 | -26,975 | -11,818 | 60,458 |