Offerpad SolutionsOPAD
紐約證券 · USD
1.22
-0.02
(-1.61%)
收盤 08/02 03:59 (UTC+8)
盤後
1.30
+0.08
(+6.56%)
08/02 03:59 (UTC+8)
Offerpad SolutionsOPAD
1.22
-0.02
(-1.61%)
財務數據
損益表
- 6.77
- 6.10
- 2.30
- 2.34
- 2.40
- 2.85
- 2.51
- 2.08
- 1.74
- 1.61
- -17.59
- -9.99
- -62.24
- 1.77
- 2.66
- 18.67
- -12.00
- -17.15
- -16.24
- -7.79
- 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 | 160,698 | 174,272 | 208,067 | 251,122 | 285,358 | 240,458 | 234,228 | 230,147 | 609,579 | 677,214 |
營業成本 | 150,191 | 163,683 | 190,927 | 229,251 | 262,763 | 223,766 | 210,255 | 207,916 | 602,294 | 722,074 |
營業毛利 | 10,507 | 10,589 | 17,140 | 21,871 | 22,595 | 16,692 | 23,973 | 22,231 | 7,285 | -44,860 |
營業費用 | 22,044 | - | - | - | 36,180 | 27,943 | 43,515 | 44,065 | 59,071 | 65,039 |
研發費用 | 1,020 | 840 | 947 | 964 | 1,773 | 1,236 | 2,156 | 2,312 | 2,241 | 2,978 |
推銷及管理費用 | 21,024 | 23,419 | 25,118 | 30,768 | 34,407 | 26,707 | 41,359 | 41,753 | 56,830 | 62,061 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -11,537 | -13,670 | -8,925 | -9,861 | -13,585 | -11,251 | -19,542 | -21,834 | -51,786 | -109,899 |
其他收入及費用 | 39 | 367 | 526 | 606 | 1,098 | 956 | 3,968 | 1,400 | -107 | 4,221 |
利息費用 | 3,522 | 4,084 | 5,114 | 4,581 | 4,905 | 5,154 | 4,406 | 1,867 | 7,432 | 15,135 |
稅前純益 | -15,020 | -17,387 | -13,513 | -13,836 | -17,392 | -15,449 | -19,980 | -22,301 | -59,325 | -120,813 |
所得稅 | 37 | -62 | 24 | -54 | 123 | -8 | 6 | 43 | 122 | 324 |
稅後純益 | -15,057 | -17,325 | -13,537 | -13,782 | -17,515 | -15,441 | -19,986 | -22,344 | -59,447 | -121,137 |
基本每股稅後盈餘(元) | -0.55 | -0.63 | -0.49 | -0.50 | -0.64 | -0.57 | -0.73 | -0.82 | -2.51 | -7.35 |
稀釋每股稅後盈餘(元) | -0.55 | -0.63 | -0.50 | -0.50 | -0.64 | -0.54 | -0.69 | -0.70 | -2.51 | -7.40 |
基本平均股數(千股) | 27564.00 | 27478.00 | 27439.00 | 27385.00 | 27339.00 | 27292.00 | 27276.00 | 27258.00 | 23661.00 | 16491.00 |
稀釋平均股數(千股) | 27564.00 | 27478.00 | 27439.00 | 27385.00 | 27339.00 | 27292.00 | 27276.00 | 27258.00 | 23661.00 | 16491.00 |
還原基本每股稅後盈餘(元) | -0.55 | -0.63 | -0.49 | -0.50 | -0.64 | -0.57 | -0.73 | -0.82 | -2.51 | -7.35 |
還原稀釋每股稅後盈餘(元) | -0.55 | -0.63 | -0.50 | -0.50 | -0.64 | -0.54 | -0.69 | -0.70 | -2.51 | -7.40 |
還原基本平均股數(千股) | 27,564 | 27,478 | 27,439 | 27,385 | 27,339 | 27,292 | 27,276 | 27,258 | 23,661 | 16,491 |
還原稀釋平均股數(千股) | 27,564 | 27,478 | 27,439 | 27,385 | 27,339 | 27,292 | 27,276 | 27,258 | 23,661 | 16,491 |
EBITDA(千元) | -10,951 | -12,836 | -7,936 | -8,772 | -11,503 | -8,860 | -14,298 | -19,170 | -50,797 | -104,632 |