LifeStance Health GroupLFST
那斯達克 · USD
6.76
+0.01
(+0.15%)
收盤 12/12 04:59 (UTC+8)
12/12 04:59 (UTC+8)
LifeStance Health GroupLFST
6.76
+0.01
(+0.15%)
財務數據
損益表
- 2.60
- 2.63
- 2.81
- 3.00
- 3.12
- 3.13
- 3.25
- 3.33
- 3.45
- 3.64
- 2.77
- 1.28
- 6.74
- 7.07
- 3.96
- 0.13
- 4.08
- 2.30
- 3.71
- 5.36
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 363,809 | 345,311 | 332,970 | 325,480 | 312,722 | 312,331 | 300,437 | 280,603 | 262,895 | 259,578 |
營業成本 | 247,227 | 236,880 | 223,179 | 216,044 | 212,291 | 214,525 | 205,711 | 197,289 | 186,686 | 186,607 |
營業毛利 | 116,582 | 108,431 | 109,791 | 109,436 | 100,431 | 97,806 | 94,726 | 83,314 | 76,209 | 72,971 |
營業費用 | 109,172 | 111,381 | 108,187 | 108,377 | 100,384 | 113,753 | 111,498 | 115,585 | 150,566 | 121,384 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 95,615 | 97,375 | 94,431 | 93,706 | 85,269 | 95,153 | 88,934 | 93,368 | 130,945 | 101,854 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 13,557 | 14,006 | 13,756 | 14,671 | 15,115 | 18,600 | 22,564 | 22,217 | 19,621 | 19,530 |
營業利益 | 7,410 | -2,950 | 1,604 | 1,059 | 47 | -15,947 | -16,772 | -32,271 | -74,357 | -48,413 |
其他收入及費用 | -24 | -92 | -1 | -539 | -16 | -851 | 1,941 | -513 | 1,866 | 1,512 |
利息費用 | 2,814 | 2,900 | 3,073 | 9,396 | 5,413 | 5,823 | 5,903 | 5,532 | 5,477 | 5,119 |
稅前純益 | 4,572 | -5,942 | -1,470 | -8,876 | -5,382 | -22,621 | -20,734 | -38,316 | -77,968 | -52,020 |
所得稅 | 3,495 | -2,151 | -2,179 | -1,764 | 575 | 656 | 363 | 6,643 | -16,385 | -6,542 |
稅後純益 | 1,077 | -3,791 | 709 | -7,112 | -5,957 | -23,277 | -21,097 | -44,959 | -61,583 | -45,478 |
基本每股稅後盈餘(元) | 0.00 | -0.01 | 0.00 | -0.02 | -0.02 | -0.06 | -0.06 | - | -0.17 | -0.13 |
稀釋每股稅後盈餘(元) | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | -0.06 | -0.06 | -0.12 | -0.17 | -0.13 |
基本平均股數(千股) | 386963.00 | 386733.00 | 383272.00 | 380471.00 | 380359.00 | 379427.00 | 376331.00 | - | 372476.00 | 363161.00 |
稀釋平均股數(千股) | 388895.00 | 386733.00 | 390666.00 | 380471.00 | 380359.00 | 379427.00 | 376331.00 | - | 372476.00 | 363161.00 |
還原基本每股稅後盈餘(元) | 0.00 | -0.01 | 0.00 | -0.02 | -0.02 | -0.06 | -0.06 | - | -0.17 | -0.13 |
還原稀釋每股稅後盈餘(元) | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | -0.06 | -0.06 | -0.12 | -0.17 | -0.13 |
還原基本平均股數(千股) | 386,963 | 386,733 | 383,272 | 380,471 | 380,359 | 379,427 | 376,331 | - | 372,476 | 363,161 |
還原稀釋平均股數(千股) | 388,895 | 386,733 | 390,666 | 380,471 | 380,359 | 379,427 | 376,331 | - | 372,476 | 363,161 |
EBITDA(千元) | 21,199 | 11,219 | 15,610 | 15,593 | 15,566 | 2,222 | 8,157 | -10,058 | -52,354 | -26,844 |