Natural Grocers by Vitamin CottageNGVC
紐約證券 · USD
37.89
+0.21
(+0.56%)
收盤 08/01 03:59 (UTC+8)
盤後
38.00
+0.11
(+0.29%)
08/01 03:59 (UTC+8)
Natural Grocers by Vitamin CottageNGVC
37.89
+0.21
(+0.56%)
財務數據
損益表
- 2.80
- 2.83
- 2.82
- 2.95
- 3.02
- 3.08
- 3.09
- 3.23
- 3.30
- 3.36
- 2.28
- 0.99
- -0.51
- 4.71
- 2.26
- 2.10
- 0.32
- 4.39
- 2.34
- 1.68
- 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 | 335,769 | 330,221 | 322,661 | 309,082 | 308,092 | 301,750 | 295,075 | 281,791 | 283,245 | 280,457 |
營業成本 | 234,021 | 231,397 | 227,299 | 218,751 | 217,735 | 212,990 | 210,730 | 200,401 | 200,768 | 201,738 |
營業毛利 | 101,748 | 98,824 | 95,362 | 90,331 | 90,357 | 88,760 | 84,345 | 81,390 | 82,477 | 78,719 |
營業費用 | 84,195 | 85,476 | 83,296 | 77,484 | 79,096 | 77,957 | 76,608 | 72,306 | 74,046 | 72,302 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 83,778 | 85,040 | 82,846 | 77,120 | 78,726 | 77,419 | 75,670 | 71,939 | 73,797 | 71,849 |
非經常性項目費用 | 417 | 436 | 450 | 364 | 370 | 538 | 938 | 367 | 249 | 453 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 17,553 | 13,348 | 12,066 | 12,847 | 11,261 | 10,803 | 7,737 | 9,084 | 8,431 | 6,417 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 750 | 923 | 1,053 | 1,052 | 1,177 | 894 | 821 | 848 | 834 | 796 |
稅前純益 | 16,803 | 12,425 | 11,013 | 11,795 | 10,084 | 9,909 | 6,916 | 8,236 | 7,597 | 5,621 |
所得稅 | 3,702 | 2,487 | 2,003 | 2,586 | 2,123 | 2,154 | 1,036 | 1,164 | 1,713 | 1,214 |
稅後純益 | 13,101 | 9,938 | 9,010 | 9,209 | 7,961 | 7,755 | 5,880 | 7,072 | 5,884 | 4,407 |
基本每股稅後盈餘(元) | 0.57 | 0.43 | 0.40 | 0.40 | 0.35 | 0.34 | 0.26 | 0.31 | 0.26 | 0.19 |
稀釋每股稅後盈餘(元) | 0.56 | 0.43 | 0.39 | 0.40 | 0.34 | 0.34 | 0.26 | 0.31 | 0.26 | 0.19 |
基本平均股數(千股) | 22935.00 | 22903.00 | 22799.00 | 22789.00 | 22759.00 | 22751.00 | 22738.00 | 22734.00 | 22725.00 | 22708.00 |
稀釋平均股數(千股) | 23273.00 | 23168.00 | 23175.00 | 23115.00 | 23061.00 | 22979.00 | 22945.00 | 22887.00 | 22824.00 | 22801.00 |
還原基本每股稅後盈餘(元) | 0.57 | 0.43 | 0.40 | 0.40 | 0.35 | 0.34 | 0.26 | 0.31 | 0.26 | 0.19 |
還原稀釋每股稅後盈餘(元) | 0.56 | 0.43 | 0.39 | 0.40 | 0.34 | 0.34 | 0.26 | 0.31 | 0.26 | 0.19 |
還原基本平均股數(千股) | 22,935 | 22,903 | 22,799 | 22,789 | 22,759 | 22,751 | 22,738 | 22,734 | 22,725 | 22,708 |
還原稀釋平均股數(千股) | 23,273 | 23,168 | 23,175 | 23,115 | 23,061 | 22,979 | 22,945 | 22,887 | 22,824 | 22,801 |
EBITDA(千元) | 25,441 | 21,298 | 19,998 | 20,692 | 18,963 | 18,254 | 15,217 | 16,294 | 15,585 | 13,479 |