i3 VerticalsIIIV
那斯達克 · USD
31.63
+1.13
(+3.70%)
收盤 08/23 03:58 (UTC+8)
08/23 03:58 (UTC+8)
i3 VerticalsIIIV
31.63
+1.13
(+3.70%)
財務數據
損益表
- 0.94
- 0.94
- 0.59
- 0.55
- 1.31
- 0.56
- 0.61
- 0.62
- 0.63
- 0.52
- 9.12
- 0.06
- -37.63
- -6.03
- 138.82
- -57.38
- 8.61
- 1.36
- 2.22
- -17.69
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 51,901 | 63,059 | 61,691 | 60,864 | 56,037 | 131,478 | 55,054 | 58,584 | 93,931 | 93,872 |
營業成本 | 16,733 | 22,187 | 21,031 | 5,033 | -27,184 | 22,027 | 19,577 | 4,083 | 20,532 | 19,930 |
營業毛利 | 35,168 | 40,872 | 40,660 | 55,831 | 83,221 | 109,451 | 35,477 | 54,501 | 73,399 | 73,942 |
營業費用 | 40,007 | - | - | 52,277 | 83,892 | 92,983 | 33,992 | 53,246 | 70,767 | 68,498 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 33,018 | 29,068 | 30,277 | 44,697 | 76,923 | 80,229 | 26,938 | 46,097 | 61,609 | 59,483 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 7,840 | 7,684 | 7,580 | 6,969 | 12,754 | 7,054 | 7,149 | 9,158 | 9,015 |
營業利益 | -4,839 | 3,964 | 2,699 | 3,554 | -671 | 16,468 | 1,485 | 1,255 | 2,632 | 5,444 |
其他收入及費用 | - | 631 | 1,826 | 1,245 | - | 2,257 | -107 | 929 | 92 | - |
利息費用 | 806 | 446 | 680 | 6,956 | 7,906 | 7,770 | 6,687 | 6,714 | 6,725 | 6,199 |
稅前純益 | -1,018 | 4,149 | 3,845 | -2,157 | -8,577 | 10,955 | -5,309 | -4,530 | -4,001 | -755 |
所得稅 | -22 | 3,054 | 523 | -9,175 | 5,270 | 1,856 | -1,094 | -3,288 | 2,077 | -563 |
稅後純益 | 12,882 | -154 | 2,056 | 117,910 | -7,545 | 1,878 | 1,098 | 4,548 | -5,155 | 36 |
基本每股稅後盈餘(元) | 0.53 | -0.01 | 0.08 | 4.98 | -0.32 | 0.08 | 0.05 | 0.20 | -0.22 | 0.00 |
稀釋每股稅後盈餘(元) | 0.50 | -0.01 | 0.08 | 4.91 | -0.31 | 0.07 | 0.04 | 0.13 | -0.22 | 0.00 |
基本平均股數(千股) | 24345.00 | 23834.00 | 23551.00 | 23676.00 | 23420.00 | 23331.00 | 23267.00 | 23236.00 | 23179.00 | 23135.00 |
稀釋平均股數(千股) | 33936.00 | 24133.00 | 34057.00 | 25356.00 | 23420.00 | 23718.00 | 23267.00 | 34011.00 | 23179.00 | 34269.00 |
還原基本每股稅後盈餘(元) | 0.53 | -0.01 | 0.08 | 4.98 | -0.32 | 0.08 | 0.05 | 0.20 | -0.22 | 0.00 |
還原稀釋每股稅後盈餘(元) | 0.50 | -0.01 | 0.08 | 4.91 | -0.31 | 0.07 | 0.04 | 0.13 | -0.22 | 0.00 |
還原基本平均股數(千股) | 24,345 | 23,834 | 23,551 | 23,676 | 23,420 | 23,331 | 23,267 | 23,236 | 23,179 | 23,135 |
還原稀釋平均股數(千股) | 33,936 | 24,133 | 34,057 | 25,356 | 23,420 | 23,718 | 23,267 | 34,011 | 23,179 | 34,269 |
EBITDA(千元) | 20,930 | 11,436 | 11,223 | 123,549 | 15,909 | 21,835 | 16,844 | 17,788 | 13,388 | 15,055 |