OrganogenesisORGO
那斯達克 · USD
2.66
0.00
(0.00%)
盤中 05/22 10:30 (UTC+8)
05/22 10:30 (UTC+8)
OrganogenesisORGO
2.66
0.00
(0.00%)
財務數據
損益表
- 1.00
- 1.10
- 1.30
- 1.15
- 1.27
- 0.87
- 1.01
- 1.51
- 2.25
- 0.36
- -8.18
- 10.36
- 18.42
- -11.56
- 9.97
- -31.55
- 16.51
- 49.36
- 49.19
- -83.89
- 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 | 36,250 | 225,071 | 150,864 | 101,005 | 86,693 | 126,656 | 115,177 | 130,234 | 109,976 | 99,651 |
營業成本 | 25,772 | 49,918 | 36,251 | 27,630 | 23,723 | 31,051 | 26,796 | 29,198 | 28,696 | 27,769 |
營業毛利 | 10,478 | 175,689 | 114,613 | 73,375 | 62,970 | 95,605 | 88,381 | 101,036 | 81,280 | 71,882 |
營業費用 | 79,369 | 112,400 | 93,886 | 85,951 | 89,716 | 85,386 | 82,139 | 114,928 | 85,132 | 73,151 |
研發費用 | 15,161 | 10,286 | 13,221 | 10,395 | 10,640 | 11,530 | 10,344 | 15,587 | 12,810 | 11,770 |
推銷及管理費用 | 65,186 | 100,174 | 79,743 | 73,810 | 72,509 | 73,856 | 71,795 | 76,540 | 72,322 | 61,381 |
非經常性項目費用 | - | 1,940 | 922 | 1,746 | 6,567 | - | - | 22,801 | - | - |
其他營業費用 | -978 | - | - | - | - | - | - | - | - | - |
營業利益 | -68,891 | 65,229 | 20,727 | -12,576 | -26,746 | 10,219 | 6,242 | -13,892 | -3,852 | -1,269 |
其他收入及費用 | - | -98 | 18 | 73 | 2 | -27 | 52 | -28 | 23 | -25 |
利息費用 | - | - | - | - | - | 1,544 | 471 | 1,134 | 514 | 502 |
稅前純益 | -68,473 | 63,427 | 21,160 | -11,834 | -25,783 | 10,253 | 5,823 | -14,540 | -4,343 | -1,796 |
所得稅 | -15,317 | 19,727 | -407 | -2,442 | -6,940 | 2,580 | -6,508 | 2,503 | -2,243 | -1,228 |
稅後純益 | -53,156 | 43,700 | 21,567 | -9,392 | -18,843 | 7,673 | 12,331 | -17,043 | -2,100 | -568 |
基本每股稅後盈餘(元) | -0.44 | 0.25 | 0.11 | -0.10 | -0.17 | 0.05 | 0.09 | -0.13 | -0.02 | 0.00 |
稀釋每股稅後盈餘(元) | -0.44 | 0.27 | 0.11 | -0.10 | -0.17 | 0.04 | 0.09 | -0.12 | -0.02 | - |
基本平均股數(千股) | 127797.00 | 126913.00 | 126881.00 | 126853.00 | 126295.00 | 129679.00 | 132575.00 | 132573.00 | 131861.00 | 130916.00 |
稀釋平均股數(千股) | 127797.00 | 132206.00 | 130848.00 | 126853.00 | 126295.00 | 132162.00 | 133926.00 | 132573.00 | 131861.00 | 131857.00 |
還原基本每股稅後盈餘(元) | -0.44 | 0.25 | 0.11 | -0.10 | -0.17 | 0.05 | 0.09 | -0.13 | -0.02 | 0.00 |
還原稀釋每股稅後盈餘(元) | -0.44 | 0.27 | 0.11 | -0.10 | -0.17 | 0.04 | 0.09 | -0.12 | -0.02 | - |
還原基本平均股數(千股) | 127,797 | 126,913 | 126,881 | 126,853 | 126,295 | 129,679 | 132,575 | 132,573 | 131,861 | 130,916 |
還原稀釋平均股數(千股) | 127,797 | 132,206 | 130,848 | 126,853 | 126,295 | 132,162 | 133,926 | 132,573 | 131,861 | 131,857 |
EBITDA(千元) | -56,103 | 68,291 | 28,147 | -5,179 | -21,497 | 18,217 | 10,698 | -9,206 | 144 | 11,001 |