OlaplexOLPX
那斯達克 · USD
1.31
-0.08
(-5.76%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
OlaplexOLPX
1.31
-0.08
(-5.76%)
財務數據
損益表
- 1.31
- 1.14
- 1.09
- 1.24
- 1.12
- 0.99
- 1.04
- 1.19
- 1.01
- 0.97
- -25.92
- -12.95
- -4.00
- 13.10
- -9.58
- -11.47
- 5.09
- 14.56
- -15.40
- -3.74
- 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 | 96,978 | 100,741 | 119,080 | 103,943 | 98,906 | 111,717 | 123,555 | 109,241 | 113,787 | 130,721 |
營業成本 | 29,622 | 33,965 | 37,346 | 31,506 | 27,563 | 34,939 | 40,007 | 31,745 | 32,977 | 38,631 |
營業毛利 | 67,356 | 66,776 | 81,734 | 72,437 | 71,343 | 76,778 | 83,548 | 77,496 | 80,810 | 92,090 |
營業費用 | 58,880 | - | - | 56,159 | 51,726 | 59,615 | 46,811 | 58,737 | 45,247 | 45,037 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 47,987 | 52,869 | 42,956 | 45,423 | 40,437 | 49,172 | 36,433 | 48,413 | 34,924 | 34,645 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 10,893 | 10,862 | 10,782 | 10,736 | 11,289 | 10,443 | 10,378 | 10,324 | 10,323 | 10,392 |
營業利益 | 8,476 | 3,045 | 27,996 | 16,278 | 19,617 | 17,163 | 36,737 | 18,759 | 35,563 | 47,053 |
其他收入及費用 | 6,130 | 1,035 | 7,275 | 5,995 | 5,256 | 14,756 | -8,812 | -3,975 | 242 | 4,680 |
利息費用 | 13,725 | 14,877 | 15,610 | 14,594 | 14,504 | 14,671 | 1,668 | 6,831 | 10,543 | 10,525 |
稅前純益 | 881 | -10,797 | 19,661 | 7,679 | 10,369 | 17,248 | 26,257 | 7,953 | 25,262 | 41,208 |
所得稅 | 416 | -1,997 | 4,864 | 1,900 | 2,623 | 3,147 | 5,891 | 1,797 | 4,298 | 7,575 |
稅後純益 | 465 | -8,800 | 14,797 | 5,779 | 7,746 | 14,101 | 20,366 | 6,156 | 20,964 | 33,633 |
基本每股稅後盈餘(元) | 0.00 | -0.01 | 0.02 | 0.01 | 0.01 | - | 0.03 | 0.01 | 0.03 | 0.05 |
稀釋每股稅後盈餘(元) | 0.00 | -0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.03 | 0.05 |
基本平均股數(千股) | 664685.00 | 663154.00 | 662248.00 | 661734.00 | 660821.00 | - | 654702.00 | 654345.00 | 651730.00 | 649476.00 |
稀釋平均股數(千股) | 666460.00 | 663154.00 | 666151.00 | 663545.00 | 663565.00 | - | 678758.00 | 680349.00 | 683485.00 | 686036.00 |
還原基本每股稅後盈餘(元) | 0.00 | -0.01 | 0.02 | 0.01 | 0.01 | - | 0.03 | 0.01 | 0.03 | 0.05 |
還原稀釋每股稅後盈餘(元) | 0.00 | -0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.03 | 0.05 |
還原基本平均股數(千股) | 664,685 | 663,154 | 662,248 | 661,734 | 660,821 | - | 654,702 | 654,345 | 651,730 | 649,476 |
還原稀釋平均股數(千股) | 666,460 | 663,154 | 666,151 | 663,545 | 663,565 | - | 678,758 | 680,349 | 683,485 | 686,036 |
EBITDA(千元) | 28,431 | 17,776 | 49,180 | 35,899 | 38,951 | 44,997 | 41,462 | 27,639 | 48,439 | 63,252 |