LifeStance Health GroupLFST
那斯達克 · USD
7.86
+0.20
(+2.61%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
LifeStance Health GroupLFST
7.86
+0.20
(+2.61%)
財務數據
損益表
- 2.81
- 3.00
- 3.12
- 3.13
- 3.25
- 3.33
- 3.45
- 3.64
- 3.82
- 4.03
- 6.74
- 7.07
- 3.96
- 0.13
- 4.08
- 2.30
- 3.71
- 5.36
- 5.05
- 5.57
- 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 | 403,476 | 382,195 | 363,809 | 345,311 | 332,970 | 325,480 | 312,722 | 312,331 | 300,437 | 280,603 |
營業成本 | 267,544 | 255,900 | 247,227 | 236,880 | 223,179 | 216,044 | 212,291 | 214,525 | 205,711 | 197,289 |
營業毛利 | 135,932 | 126,295 | 116,582 | 108,431 | 109,791 | 109,436 | 100,431 | 97,806 | 94,726 | 83,314 |
營業費用 | 113,648 | 108,211 | 109,172 | 111,381 | 108,187 | 108,377 | 100,384 | 113,753 | 111,498 | 115,585 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 100,330 | 94,777 | 95,615 | 97,375 | 94,431 | 93,706 | 85,269 | 95,153 | 88,934 | 93,368 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 13,318 | 13,434 | 13,557 | 14,006 | 13,756 | 14,671 | 15,115 | 18,600 | 22,564 | 22,217 |
營業利益 | 22,284 | 18,084 | 7,410 | -2,950 | 1,604 | 1,059 | 47 | -15,947 | -16,772 | -32,271 |
其他收入及費用 | -731 | -6 | -24 | -92 | -1 | -539 | -16 | -851 | 1,941 | -513 |
利息費用 | 1,793 | 2,875 | 2,814 | 2,900 | 3,073 | 9,396 | 5,413 | 5,823 | 5,903 | 5,532 |
稅前純益 | 19,760 | 15,203 | 4,572 | -5,942 | -1,470 | -8,876 | -5,382 | -22,621 | -20,734 | -38,316 |
所得稅 | 5,517 | 3,535 | 3,495 | -2,151 | -2,179 | -1,764 | 575 | 656 | 363 | 6,643 |
稅後純益 | 14,243 | 11,668 | 1,077 | -3,791 | 709 | -7,112 | -5,957 | -23,277 | -21,097 | -44,959 |
基本每股稅後盈餘(元) | 0.04 | 0.03 | - | -0.01 | - | -0.02 | -0.02 | -0.06 | -0.06 | - |
稀釋每股稅後盈餘(元) | 0.04 | 0.03 | - | -0.01 | - | -0.02 | -0.01 | -0.06 | -0.06 | -0.12 |
基本平均股數(千股) | 387264.00 | 387096.00 | 386963.00 | 386733.00 | 383272.00 | 380471.00 | 380359.00 | 379427.00 | 376331.00 | - |
稀釋平均股數(千股) | 395084.00 | 398250.00 | 388895.00 | 386733.00 | 390666.00 | 380471.00 | 380359.00 | 379427.00 | 376331.00 | - |
還原基本每股稅後盈餘(元) | 0.04 | 0.03 | - | -0.01 | - | -0.02 | -0.02 | -0.06 | -0.06 | - |
還原稀釋每股稅後盈餘(元) | 0.04 | 0.03 | - | -0.01 | - | -0.02 | -0.01 | -0.06 | -0.06 | -0.12 |
還原基本平均股數(千股) | 387,264 | 387,096 | 386,963 | 386,733 | 383,272 | 380,471 | 380,359 | 379,427 | 376,331 | - |
還原稀釋平均股數(千股) | 395,084 | 398,250 | 388,895 | 386,733 | 390,666 | 380,471 | 380,359 | 379,427 | 376,331 | - |
EBITDA(千元) | 35,122 | 31,769 | 21,199 | 11,219 | 15,610 | 15,593 | 15,566 | 2,222 | 8,157 | -10,058 |