The LovesacLOVE
那斯達克 · USD
16.07
-0.68
(-4.06%)
收盤 04/25 03:59 (UTC+8)
04/25 03:59 (UTC+8)
The LovesacLOVE
16.07
-0.68
(-4.06%)
財務數據
損益表
- 1.54
- 2.51
- 1.33
- 1.57
- 1.50
- 2.41
- 1.38
- 1.61
- 1.50
- 2.48
- -0.32
- 62.63
- -47.05
- 18.05
- -4.27
- 61.10
- -42.70
- 16.01
- -6.46
- 65.18
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 248,046 | 150,166 | 160,530 | 138,373 | 241,490 | 149,905 | 156,590 | 132,643 | 250,507 | 154,036 |
營業成本 | 104,046 | 65,929 | 69,922 | 64,003 | 95,708 | 62,266 | 64,221 | 60,598 | 100,871 | 65,594 |
營業毛利 | 144,000 | 84,237 | 90,608 | 74,370 | 145,782 | 87,639 | 92,369 | 72,045 | 149,636 | 88,442 |
營業費用 | 99,056 | 100,041 | 99,431 | 89,324 | - | 95,362 | - | 89,901 | 109,252 | 92,051 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 95,301 | 96,039 | 95,595 | 85,711 | 94,398 | 91,696 | 96,984 | 86,399 | 105,796 | 88,740 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,755 | 4,002 | 3,836 | 3,613 | 3,786 | 3,666 | 3,756 | 3,502 | 3,456 | 3,311 |
營業利益 | 44,944 | -15,804 | -8,823 | -14,954 | 47,598 | -7,723 | -8,371 | -17,856 | 40,384 | -3,609 |
其他收入及費用 | - | 206 | 100 | 325 | - | 701 | 694 | 744 | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 45,615 | -15,598 | -8,723 | -14,629 | 48,260 | -7,022 | -7,677 | -17,112 | 41,170 | -3,340 |
所得稅 | 13,509 | -5,047 | -2,073 | -3,789 | 12,953 | -2,092 | -1,816 | -4,152 | 10,218 | -999 |
稅後純益 | 32,106 | -10,551 | -6,650 | -10,840 | 35,307 | -4,930 | -5,861 | -12,960 | 30,952 | -2,341 |
基本每股稅後盈餘(元) | 2.19 | -0.72 | -0.45 | -0.73 | 2.31 | -0.32 | -0.38 | -0.83 | - | -0.15 |
稀釋每股稅後盈餘(元) | 2.19 | -0.72 | -0.46 | -0.73 | 2.22 | -0.32 | -0.38 | -0.83 | 1.91 | -0.15 |
基本平均股數(千股) | 14660.00 | 14655.00 | 14623.00 | 14792.00 | 15307.00 | 15574.00 | 15590.00 | 15537.00 | - | 15522.00 |
稀釋平均股數(千股) | 14682.00 | 14655.00 | 14623.00 | 14792.00 | 16596.00 | 15574.00 | 15590.00 | 15537.00 | - | 15522.00 |
還原基本每股稅後盈餘(元) | 2.19 | -0.72 | -0.45 | -0.73 | 2.31 | -0.32 | -0.38 | -0.83 | - | -0.15 |
還原稀釋每股稅後盈餘(元) | 2.19 | -0.72 | -0.46 | -0.73 | 2.22 | -0.32 | -0.38 | -0.83 | 1.91 | -0.15 |
還原基本平均股數(千股) | 14,660 | 14,655 | 14,623 | 14,792 | 15,307 | 15,574 | 15,590 | 15,537 | - | 15,522 |
還原稀釋平均股數(千股) | 14,682 | 14,655 | 14,623 | 14,792 | 16,596 | 15,574 | 15,590 | 15,537 | - | 15,522 |
EBITDA(千元) | 49,388 | -11,578 | -4,869 | -10,997 | 52,061 | -3,341 | -3,860 | -13,574 | 44,665 | 10 |