OrganogenesisORGO
那斯達克 · USD
5.87
+0.12
(+2.09%)
收盤 12/25 01:59 (UTC+8)
12/25 01:59 (UTC+8)
OrganogenesisORGO
5.87
+0.12
(+2.09%)
財務數據
損益表
- 1.17
- 1.09
- 1.00
- 1.10
- 1.30
- 1.15
- 1.27
- 0.87
- 1.01
- 1.51
- 8.99
- -7.49
- -8.18
- 10.36
- 18.42
- -11.56
- 9.97
- -31.55
- 16.51
- 49.36
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 150,864 | 101,005 | 86,693 | 126,656 | 115,177 | 130,234 | 109,976 | 99,651 | 108,531 | 117,316 |
營業成本 | 36,251 | 27,630 | 23,723 | 31,051 | 26,796 | 29,198 | 28,696 | 27,769 | 25,789 | 26,316 |
營業毛利 | 114,613 | 73,375 | 62,970 | 95,605 | 88,381 | 101,036 | 81,280 | 71,882 | 82,742 | 91,000 |
營業費用 | 93,886 | 85,951 | 89,716 | 85,386 | 82,139 | 114,928 | 85,132 | 73,151 | 74,692 | 81,255 |
研發費用 | 13,221 | 10,395 | 10,640 | 11,530 | 10,344 | 15,587 | 12,810 | 11,770 | 10,470 | 10,938 |
推銷及管理費用 | 79,743 | 73,810 | 72,509 | 73,856 | 71,795 | 76,540 | 72,322 | 61,381 | 64,222 | 70,317 |
非經常性項目費用 | 922 | 1,746 | 6,567 | - | - | 22,801 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 20,727 | -12,576 | -26,746 | 10,219 | 6,242 | -13,892 | -3,852 | -1,269 | 8,050 | 9,745 |
其他收入及費用 | 18 | 73 | 2 | -27 | 52 | -28 | 23 | -25 | 31 | 28 |
利息費用 | - | - | - | 1,544 | 471 | 1,134 | 514 | 502 | 445 | 594 |
稅前純益 | 21,160 | -11,834 | -25,783 | 10,253 | 5,823 | -14,540 | -4,343 | -1,796 | 7,636 | 9,179 |
所得稅 | -407 | -2,442 | -6,940 | 2,580 | -6,508 | 2,503 | -2,243 | -1,228 | 4,470 | 3,863 |
稅後純益 | 21,567 | -9,392 | -18,843 | 7,673 | 12,331 | -17,043 | -2,100 | -568 | 3,166 | 5,316 |
基本每股稅後盈餘(元) | 0.11 | -0.10 | -0.17 | 0.05 | 0.09 | -0.13 | -0.02 | 0.00 | 0.02 | 0.04 |
稀釋每股稅後盈餘(元) | 0.11 | -0.10 | -0.17 | 0.04 | 0.09 | -0.12 | -0.02 | 0.00 | 0.02 | 0.04 |
基本平均股數(千股) | 126881.00 | 126853.00 | 126295.00 | 129679.00 | 132575.00 | 132573.00 | 131861.00 | 130916.00 | 131312.00 | 131293.00 |
稀釋平均股數(千股) | 130848.00 | 126853.00 | 126295.00 | 132162.00 | 133926.00 | 132573.00 | 131861.00 | 131857.00 | 133417.00 | 133066.00 |
還原基本每股稅後盈餘(元) | 0.11 | -0.10 | -0.17 | 0.05 | 0.09 | -0.13 | -0.02 | 0.00 | 0.02 | 0.04 |
還原稀釋每股稅後盈餘(元) | 0.11 | -0.10 | -0.17 | 0.04 | 0.09 | -0.12 | -0.02 | 0.00 | 0.02 | 0.04 |
還原基本平均股數(千股) | 126,881 | 126,853 | 126,295 | 129,679 | 132,575 | 132,573 | 131,861 | 130,916 | 131,312 | 131,293 |
還原稀釋平均股數(千股) | 130,848 | 126,853 | 126,295 | 132,162 | 133,926 | 132,573 | 131,861 | 131,857 | 133,417 | 133,066 |
EBITDA(千元) | 26,031 | -7,259 | -21,497 | 16,246 | 10,698 | -9,206 | 144 | 11,001 | 11,855 | 13,230 |