LemonadeLMND
紐約證券 · USD
37.68
+1.40
(+3.86%)
收盤 08/01 03:59 (UTC+8)
盤後
37.50
37.50
(-0.48%)
08/01 03:59 (UTC+8)
LemonadeLMND
37.68
+1.40
(+3.86%)
財務數據
損益表
- 0.88
- 0.95
- 1.05
- 1.15
- 1.16
- 1.19
- 1.22
- 1.37
- 1.49
- 1.51
- 19.46
- 7.69
- 9.87
- 9.46
- 0.87
- 3.12
- 2.43
- 11.97
- 8.93
- 1.61
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 151,200 | 148,800 | 136,600 | 122,000 | 119,100 | 115,500 | 114,500 | 104,600 | 95,200 | 88,400 |
營業成本 | 85,400 | 62,700 | 77,900 | 70,500 | 65,900 | 65,000 | 75,900 | 75,900 | 63,600 | 61,500 |
營業毛利 | 65,800 | 86,100 | 58,700 | 51,500 | 53,200 | 50,500 | 38,600 | 28,700 | 31,600 | 26,900 |
營業費用 | 127,200 | 123,900 | 124,500 | 106,600 | 98,400 | 90,100 | 98,200 | 94,600 | 96,300 | 95,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 79,100 | 81,200 | 82,800 | 66,600 | 60,200 | 53,500 | 61,300 | 55,500 | 60,900 | 58,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 48,100 | 42,700 | 41,700 | 40,000 | 38,200 | 36,600 | 36,900 | 39,100 | 35,400 | 36,600 |
營業利益 | -61,400 | -37,800 | -65,800 | -55,100 | -45,200 | -39,600 | -59,600 | -65,900 | -64,700 | -68,100 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -61,400 | -37,800 | -65,800 | -55,100 | -45,200 | -39,600 | -59,600 | -65,900 | -64,700 | -68,100 |
所得稅 | 1,000 | -7,800 | 1,900 | 2,100 | 2,100 | 2,800 | 1,900 | 1,300 | 1,100 | -4,400 |
稅後純益 | -62,400 | -30,000 | -67,700 | -57,200 | -47,300 | -42,400 | -61,500 | -67,200 | -65,800 | -63,700 |
基本每股稅後盈餘(元) | -0.86 | -0.42 | -0.95 | -0.81 | -0.67 | - | -0.88 | -0.97 | -0.95 | -0.90 |
稀釋每股稅後盈餘(元) | -0.86 | -0.41 | -0.96 | -0.81 | -0.67 | -0.60 | -0.88 | -0.97 | -0.95 | -0.90 |
基本平均股數(千股) | 72921.00 | 71949.00 | 71138.00 | 70721.00 | 70284.00 | - | 69753.00 | 69534.00 | 69334.00 | 69237.00 |
稀釋平均股數(千股) | 72921.00 | 71949.00 | 71138.00 | 70721.00 | 70284.00 | - | 69753.00 | 69534.00 | 69334.00 | 69237.00 |
還原基本每股稅後盈餘(元) | -0.86 | -0.42 | -0.95 | -0.81 | -0.67 | - | -0.88 | -0.97 | -0.95 | -0.90 |
還原稀釋每股稅後盈餘(元) | -0.86 | -0.41 | -0.96 | -0.81 | -0.67 | -0.60 | -0.88 | -0.97 | -0.95 | -0.90 |
還原基本平均股數(千股) | 72,921 | 71,949 | 71,138 | 70,721 | 70,284 | - | 69,753 | 69,534 | 69,334 | 69,237 |
還原稀釋平均股數(千股) | 72,921 | 71,949 | 71,138 | 70,721 | 70,284 | - | 69,753 | 69,534 | 69,334 | 69,237 |
EBITDA(千元) | -58,400 | -34,700 | -62,400 | -51,400 | -41,500 | -36,100 | -55,900 | -61,000 | -59,400 | -61,900 |