OlaplexOLPX
那斯達克 · USD
2.04
0.00
(0.00%)
收盤 06/13 03:57 (UTC+8)
06/13 03:57 (UTC+8)
OlaplexOLPX
2.04
0.00
(0.00%)
財務數據
損益表
- 1.12
- 0.99
- 1.04
- 1.19
- 1.01
- 0.97
- 1.06
- 1.15
- 1.05
- 0.99
- -9.58
- -11.47
- 5.09
- 14.56
- -15.40
- -3.74
- 9.60
- 7.80
- -8.26
- -5.47
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 99,369 | 105,119 | 114,579 | 106,284 | 96,978 | 100,741 | 119,080 | 103,943 | 98,906 | 111,717 |
營業成本 | 27,709 | 33,662 | 35,381 | 30,649 | 29,622 | 33,965 | 37,346 | 31,506 | 27,563 | 34,939 |
營業毛利 | 71,660 | 71,457 | 79,198 | 75,635 | 67,356 | 66,776 | 81,734 | 72,437 | 71,343 | 76,778 |
營業費用 | 76,771 | 75,961 | 75,015 | 76,839 | 58,880 | 63,731 | - | 56,159 | 51,726 | 59,615 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 65,951 | 65,107 | 64,110 | 65,909 | 47,987 | 52,869 | 42,956 | 45,423 | 40,437 | 49,172 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 10,820 | 10,854 | 10,905 | 10,930 | 10,893 | 10,862 | 10,782 | 10,736 | 11,289 | 10,443 |
營業利益 | -5,111 | -4,504 | 4,183 | -1,204 | 8,476 | 3,045 | 27,996 | 16,278 | 19,617 | 17,163 |
其他收入及費用 | 2,560 | 5,362 | 12,208 | 4,514 | 6,130 | 1,035 | 7,275 | 5,995 | 5,256 | 14,756 |
利息費用 | 7,132 | 7,551 | 7,691 | 12,375 | 13,725 | 14,877 | 15,610 | 14,594 | 14,504 | 14,671 |
稅前純益 | -9,683 | -6,693 | 8,700 | -9,065 | 881 | -10,797 | 19,661 | 7,679 | 10,369 | 17,248 |
所得稅 | -4,396 | 6,409 | -2,427 | -1,323 | 416 | -1,997 | 4,864 | 1,900 | 2,623 | 3,147 |
稅後純益 | -5,287 | -13,102 | 11,127 | -7,742 | 465 | -8,800 | 14,797 | 5,779 | 7,746 | 14,101 |
基本每股稅後盈餘(元) | -0.01 | -0.02 | 0.02 | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | - |
稀釋每股稅後盈餘(元) | -0.01 | -0.02 | 0.02 | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
基本平均股數(千股) | 669942.00 | 668087.00 | 667066.00 | 665953.00 | 664685.00 | 663154.00 | 662248.00 | 661734.00 | 660821.00 | - |
稀釋平均股數(千股) | 669942.00 | 668087.00 | 668857.00 | 665953.00 | 666460.00 | 663154.00 | 666151.00 | 663545.00 | 663565.00 | - |
還原基本每股稅後盈餘(元) | -0.01 | -0.02 | 0.02 | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | - |
還原稀釋每股稅後盈餘(元) | -0.01 | -0.02 | 0.02 | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
還原基本平均股數(千股) | 669,942 | 668,087 | 667,066 | 665,953 | 664,685 | 663,154 | 662,248 | 661,734 | 660,821 | - |
還原稀釋平均股數(千股) | 669,942 | 668,087 | 668,857 | 665,953 | 666,460 | 663,154 | 666,151 | 663,545 | 663,565 | - |
EBITDA(千元) | 11,054 | 14,781 | 30,377 | 19,377 | 28,431 | 17,776 | 49,180 | 35,899 | 38,951 | 44,997 |