The LovesacLOVE
那斯達克 · USD
12.67
-1.07
(-7.79%)
收盤 12/12 04:59 (UTC+8)
12/12 04:59 (UTC+8)
The LovesacLOVE
12.67
-1.07
(-7.79%)
財務數據
損益表
- 1.41
- 1.55
- 1.54
- 2.51
- 1.33
- 1.57
- 1.50
- 2.41
- 1.38
- 1.61
- -40.79
- 9.45
- -0.32
- 62.63
- -47.05
- 18.05
- -4.27
- 61.10
- -42.70
- 16.01
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 160,530 | 138,373 | 241,490 | 149,905 | 156,590 | 132,643 | 250,507 | 154,036 | 154,529 | 141,193 |
營業成本 | 69,922 | 64,003 | 95,708 | 62,266 | 64,221 | 60,598 | 100,871 | 65,594 | 62,139 | 70,618 |
營業毛利 | 90,608 | 74,370 | 145,782 | 87,639 | 92,369 | 72,045 | 149,636 | 88,442 | 92,390 | 70,575 |
營業費用 | 99,431 | - | - | 95,362 | - | - | 109,252 | 92,051 | 93,383 | 76,281 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 95,595 | 85,711 | 94,398 | 91,696 | 96,984 | 86,399 | 105,796 | 88,740 | 90,369 | 73,459 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,836 | 3,613 | 3,786 | 3,666 | 3,756 | 3,502 | 3,456 | 3,311 | 3,014 | 2,822 |
營業利益 | -8,823 | -14,954 | 47,598 | -7,723 | -8,371 | -17,856 | 40,384 | -3,609 | -993 | -5,706 |
其他收入及費用 | 100 | 325 | - | 701 | 694 | 744 | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -8,723 | -14,629 | 48,260 | -7,022 | -7,677 | -17,112 | 41,170 | -3,340 | -642 | -5,365 |
所得稅 | -2,073 | -3,789 | 12,953 | -2,092 | -1,816 | -4,152 | 10,218 | -999 | -7 | -1,250 |
稅後純益 | -6,650 | -10,840 | 35,307 | -4,930 | -5,861 | -12,960 | 30,952 | -2,341 | -635 | -4,115 |
基本每股稅後盈餘(元) | -0.45 | -0.73 | 2.31 | -0.32 | -0.38 | -0.83 | - | -0.15 | -0.04 | -0.28 |
稀釋每股稅後盈餘(元) | -0.45 | -0.73 | 2.22 | -0.32 | -0.38 | -0.83 | 1.91 | -0.15 | -0.04 | -0.27 |
基本平均股數(千股) | 14623.00 | 14792.00 | 15307.00 | 15574.00 | 15590.00 | 15537.00 | - | 15522.00 | 15422.00 | 15230.00 |
稀釋平均股數(千股) | 14623.00 | 14792.00 | 16596.00 | 15574.00 | 15590.00 | 15537.00 | - | 15522.00 | 15422.00 | 15230.00 |
還原基本每股稅後盈餘(元) | -0.45 | -0.73 | 2.31 | -0.32 | -0.38 | -0.83 | - | -0.15 | -0.04 | -0.28 |
還原稀釋每股稅後盈餘(元) | -0.45 | -0.73 | 2.22 | -0.32 | -0.38 | -0.83 | 1.91 | -0.15 | -0.04 | -0.27 |
還原基本平均股數(千股) | 14,623 | 14,792 | 15,307 | 15,574 | 15,590 | 15,537 | - | 15,522 | 15,422 | 15,230 |
還原稀釋平均股數(千股) | 14,623 | 14,792 | 16,596 | 15,574 | 15,590 | 15,537 | - | 15,522 | 15,422 | 15,230 |
EBITDA(千元) | -4,869 | -10,997 | 52,061 | -3,341 | -3,860 | -13,574 | 44,665 | 10 | 2,411 | -2,501 |