InnovAgeINNV
那斯達克 · USD
9.15
+0.05
(+0.55%)
收盤 10/13 03:59 (UTC+8)
10/13 03:59 (UTC+8)
InnovAgeINNV
9.15
+0.05
(+0.55%)
財務數據
損益表
- 1.93
- 1.99
- 2.05
- 2.09
- 2.18
- 2.21
- 2.36
- 2.40
- 2.52
- 2.62
- 2.21
- 3.28
- 2.88
- 1.88
- 4.37
- 1.50
- 6.63
- 1.53
- 5.10
- 3.97
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 261,951 | 251,943 | 239,708 | 236,105 | 221,417 | 218,141 | 208,999 | 205,142 | 199,401 | 193,072 |
營業成本 | 199,389 | 190,923 | 186,882 | 184,749 | 180,130 | 177,396 | 171,933 | 170,601 | 162,823 | 159,076 |
營業毛利 | 62,562 | 61,020 | 52,826 | 51,356 | 41,287 | 40,745 | 37,066 | 34,541 | 36,578 | 33,996 |
營業費用 | 52,416 | 90,099 | 39,668 | 42,963 | 43,437 | 50,904 | 49,622 | 39,437 | 41,461 | 39,790 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 43,010 | 85,275 | 34,687 | 37,878 | 34,923 | 45,518 | 35,807 | 34,027 | 36,132 | 34,728 |
非經常性項目費用 | 3,050 | - | 104 | - | 5,120 | - | 8,495 | - | - | - |
其他營業費用 | 6,356 | 4,824 | 4,877 | 5,085 | 3,394 | 5,386 | 5,320 | 5,410 | 5,329 | 5,062 |
營業利益 | 13,196 | -29,079 | 13,262 | 8,289 | -2,150 | -10,159 | -12,556 | -4,896 | -4,883 | -5,794 |
其他收入及費用 | 293 | 294 | 545 | 774 | 250 | 1,409 | -753 | 833 | 499 | -1,474 |
利息費用 | 772 | 988 | 1,247 | 1,251 | 893 | 2,311 | 165 | 1,243 | 1,404 | 1,023 |
稅前純益 | 9,667 | -29,773 | 12,456 | 7,916 | -4,202 | -11,061 | -13,458 | -5,306 | -946 | -6,409 |
所得稅 | -116 | 167 | 651 | 247 | 807 | 72 | 33 | 404 | 1,308 | -225 |
稅後純益 | 8,287 | -29,461 | 10,618 | 8,019 | -785 | -11,378 | -13,221 | -4,929 | -1,700 | -5,887 |
基本每股稅後盈餘(元) | 0.06 | -0.22 | 0.08 | 0.06 | -0.01 | -0.08 | -0.10 | -0.04 | -0.01 | -0.04 |
稀釋每股稅後盈餘(元) | 0.06 | -0.22 | 0.08 | 0.06 | - | -0.09 | -0.09 | -0.04 | -0.02 | -0.04 |
基本平均股數(千股) | 135812.00 | 135704.00 | 135686.00 | 135592.00 | 135133.00 | 135200.00 | 135439.00 | 135769.00 | 136023.00 | 135908.00 |
稀釋平均股數(千股) | 137157.00 | 135704.00 | 136351.00 | 136760.00 | 135133.00 | 135200.00 | 135439.00 | 135769.00 | 136023.00 | 135908.00 |
還原基本每股稅後盈餘(元) | 0.06 | -0.22 | 0.08 | 0.06 | -0.01 | -0.08 | -0.10 | -0.04 | -0.01 | -0.04 |
還原稀釋每股稅後盈餘(元) | 0.06 | -0.22 | 0.08 | 0.06 | - | -0.09 | -0.09 | -0.04 | -0.02 | -0.04 |
還原基本平均股數(千股) | 135,812 | 135,704 | 135,686 | 135,592 | 135,133 | 135,200 | 135,439 | 135,769 | 136,023 | 135,908 |
還原稀釋平均股數(千股) | 137,157 | 135,704 | 136,351 | 136,760 | 135,133 | 135,200 | 135,439 | 135,769 | 136,023 | 135,908 |
EBITDA(千元) | 15,539 | -23,355 | 17,585 | 14,815 | 4,416 | -3,502 | -7,595 | 2,235 | 6,448 | 80 |