OrthoPediatricsKIDS
那斯達克 · USD
26.23
-0.27
(-1.02%)
收盤 08/21 03:59 (UTC+8)
08/21 03:59 (UTC+8)
OrthoPediatricsKIDS
26.23
-0.27
(-1.02%)
財務數據
損益表
- 0.45
- 0.53
- 0.55
- 0.53
- 0.52
- 0.61
- 0.61
- 0.62
- 0.59
- 0.71
- 18.80
- 18.16
- 3.35
- -3.49
- -0.49
- 16.54
- 0.28
- 0.58
- -3.64
- 18.77
- 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 | 70,507 | 59,362 | 61,605 | 61,250 | 61,082 | 52,411 | 52,667 | 54,573 | 52,802 | 44,685 |
營業成本 | 18,141 | 15,972 | 16,499 | 15,976 | 17,063 | 14,149 | 17,102 | 14,513 | 12,003 | 12,511 |
營業毛利 | 52,366 | 43,390 | 45,106 | 45,274 | 44,019 | 38,262 | 35,565 | 40,060 | 40,799 | 32,174 |
營業費用 | 56,433 | 51,725 | 53,278 | 54,702 | 54,676 | 49,243 | 49,620 | 45,626 | - | 41,897 |
研發費用 | 2,325 | 2,231 | 2,259 | 2,333 | 2,159 | 2,351 | 2,916 | 2,577 | 2,543 | 2,998 |
推銷及管理費用 | 54,107 | 49,494 | 48,353 | 47,807 | 49,546 | 46,852 | 41,215 | 43,049 | 43,922 | 38,899 |
非經常性項目費用 | 1 | - | 2,666 | 4,562 | 2,971 | 40 | 5,489 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -4,067 | -8,335 | -8,172 | -9,428 | -10,657 | -10,981 | -14,055 | -5,566 | -5,666 | -9,723 |
其他收入及費用 | -333 | -421 | 341 | -648 | 4,709 | 1,644 | -1,035 | -3,167 | -120 | 24 |
利息費用 | 2,529 | 2,102 | -4,064 | 1,822 | 1,116 | 1,126 | -1,302 | 404 | 261 | - |
稅前純益 | -6,929 | -10,858 | -9,763 | -11,898 | -7,064 | -10,463 | -16,409 | -9,137 | -6,047 | -10,336 |
所得稅 | 234 | -171 | 340 | -125 | 49 | 196 | -340 | -1,218 | -18 | -2,531 |
稅後純益 | -7,163 | -10,687 | -10,103 | -11,773 | -7,113 | -10,659 | -16,069 | -7,919 | -6,029 | -7,805 |
基本每股稅後盈餘(元) | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 | -0.46 | -0.69 | -0.34 | -0.26 | -0.34 |
稀釋每股稅後盈餘(元) | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 | -0.46 | -0.70 | -0.34 | -0.26 | -0.34 |
基本平均股數(千股) | 24048.00 | 23685.00 | 23575.00 | 23565.00 | 23460.00 | 23230.00 | 23171.00 | 23171.00 | 23145.00 | 22820.00 |
稀釋平均股數(千股) | 24048.00 | 23685.00 | 23575.00 | 23565.00 | 23460.00 | 23230.00 | 23171.00 | 23171.00 | 23145.00 | 22820.00 |
還原基本每股稅後盈餘(元) | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 | -0.46 | -0.69 | -0.34 | -0.26 | -0.34 |
還原稀釋每股稅後盈餘(元) | -0.30 | -0.45 | -0.43 | -0.50 | -0.30 | -0.46 | -0.70 | -0.34 | -0.26 | -0.34 |
還原基本平均股數(千股) | 24,048 | 23,685 | 23,575 | 23,565 | 23,460 | 23,230 | 23,171 | 23,171 | 23,145 | 22,820 |
還原稀釋平均股數(千股) | 24,048 | 23,685 | 23,575 | 23,565 | 23,460 | 23,230 | 23,171 | 23,171 | 23,145 | 22,820 |
EBITDA(千元) | 1,306 | -3,035 | -8,225 | -4,777 | -778 | -4,289 | -13,718 | -3,453 | -1,007 | -5,308 |