GEN Restaurant GroupGENK
那斯達克 · USD
2.15
+0.08
(+3.86%)
收盤 06/11 03:26 (UTC+8)
06/11 03:26 (UTC+8)
GEN Restaurant GroupGENK
2.15
+0.08
(+3.86%)
財務數據
損益表
- 0.45
- 0.51
- 0.54
- 0.49
- 0.55
- 0.57
- 0.55
- 0.50
- 0.50
- 0.54
- -1.00
- 12.53
- 6.11
- -8.83
- 11.30
- 4.91
- -4.01
- -8.40
- -1.33
- 8.34
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 53,897 | 49,746 | 50,418 | 55,040 | 57,337 | 54,654 | 49,106 | 53,860 | 50,760 | 45,108 |
營業成本 | 26,282 | 23,926 | 22,964 | 23,744 | 24,353 | 23,345 | 19,559 | 22,089 | 21,261 | 18,485 |
營業毛利 | 27,615 | 25,820 | 27,454 | 31,296 | 32,984 | 31,309 | 29,547 | 31,771 | 29,499 | 26,623 |
營業費用 | 17,545 | 22,214 | 16,803 | 16,616 | 16,971 | 15,810 | 14,483 | - | 13,239 | 13,073 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 13,380 | 12,867 | 12,169 | 12,308 | 12,296 | 11,727 | 10,949 | 10,416 | 9,772 | 10,158 |
非經常性項目費用 | 1,781 | 6,829 | 2,316 | 2,051 | 2,648 | 2,253 | 1,807 | 1,646 | 1,901 | 1,557 |
其他營業費用 | 2,384 | 2,518 | 2,318 | 2,257 | 2,027 | 1,830 | 1,727 | 1,734 | 1,566 | 1,358 |
營業利益 | -7,208 | -12,197 | -3,740 | -1,880 | -2,176 | -1,332 | 87 | 1,613 | 108 | -920 |
其他收入及費用 | -18 | -40 | -166 | 126 | 60 | 828 | -538 | -76 | 3,402 | 7 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -7,452 | -12,476 | -3,899 | -1,814 | -2,116 | -1,238 | 283 | 2,075 | 3,769 | -345 |
所得稅 | -253 | -390 | -272 | -116 | -152 | 159 | 115 | 12 | 71 | -150 |
稅後純益 | -1,166 | -1,899 | -565 | -261 | -301 | -204 | 25 | 275 | 496 | -25 |
基本每股稅後盈餘(元) | -0.22 | -0.36 | -0.11 | -0.05 | -0.06 | -0.04 | 0.01 | 0.06 | 0.11 | - |
稀釋每股稅後盈餘(元) | -0.22 | -0.37 | -0.11 | -0.05 | -0.06 | -0.04 | - | 0.06 | 0.11 | - |
基本平均股數(千股) | 5332.00 | 5264.00 | 5245.00 | 5132.00 | 5013.00 | 4913.00 | 4861.00 | 4572.00 | 4324.00 | - |
稀釋平均股數(千股) | 5332.00 | 5264.00 | 5245.00 | 5132.00 | 5013.00 | 4913.00 | 4861.00 | 4572.00 | 4324.00 | - |
還原基本每股稅後盈餘(元) | -0.22 | -0.36 | -0.11 | -0.05 | -0.06 | -0.04 | 0.01 | 0.06 | 0.11 | - |
還原稀釋每股稅後盈餘(元) | -0.22 | -0.37 | -0.11 | -0.05 | -0.06 | -0.04 | - | 0.06 | 0.11 | - |
還原基本平均股數(千股) | 5,332 | 5,264 | 5,245 | 5,132 | 5,013 | 4,913 | 4,861 | 4,572 | 4,324 | - |
還原稀釋平均股數(千股) | 5,332 | 5,264 | 5,245 | 5,132 | 5,013 | 4,913 | 4,861 | 4,572 | 4,324 | - |
EBITDA(千元) | 2,827 | 1,604 | 3,266 | 3,553 | 3,136 | 3,184 | 3,574 | 4,425 | 3,437 | 2,319 |