Octave Specialty GroupOSG
紐約證券 · USD
5.09
-0.55
(-9.75%)
收盤 02/25 04:59 (UTC+8)
02/25 04:59 (UTC+8)
Octave Specialty GroupOSG
5.09
-0.55
(-9.75%)
財務數據
損益表
- 1.07
- 1.15
- 1.16
- 1.17
- -
- 0.70
- 0.65
- 0.63
- 0.55
- 0.67
- -6.30
- 8.26
- 0.51
- 1.27
- -
- -
- -6.83
- -3.78
- -12.43
- 21.20
- 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 | 66,606 | 54,957 | 62,756 | 65,222 | 70,005 | - | 117,497 | 116,020 | 115,435 | 106,625 |
營業成本 | 29,044 | 22,080 | 24,702 | 31,343 | - | - | 65,661 | 65,823 | 63,060 | 63,314 |
營業毛利 | 37,562 | 32,877 | 38,054 | 33,879 | 70,005 | - | 51,836 | 50,197 | 52,375 | 43,311 |
營業費用 | 63,456 | 50,281 | 47,707 | 49,345 | 44,000 | 2,000 | 28,348 | 24,273 | 24,179 | 23,044 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 53,710 | 40,540 | 38,531 | 39,730 | 44,000 | - | 10,354 | 6,609 | 7,176 | 6,595 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 9,746 | 9,741 | 9,176 | 9,615 | - | 2,000 | 17,994 | 17,664 | 17,003 | 16,449 |
營業利益 | -32,079 | -22,974 | -15,107 | -21,100 | 26,005 | -2,000 | 23,488 | 25,924 | 28,196 | 20,267 |
其他收入及費用 | - | - | - | - | - | - | 1,235 | 2,482 | 1,644 | 1,460 |
利息費用 | 6,185 | 5,570 | 5,454 | 5,634 | 3,745 | - | 6,782 | 7,197 | 7,778 | 8,085 |
稅前純益 | -32,079 | -22,974 | -15,107 | -21,100 | -20,757 | - | 17,941 | 21,209 | 22,062 | 13,642 |
所得稅 | -1,241 | -2,172 | -617 | -157 | -867 | - | 3,300 | 788 | 4,471 | 1,339 |
稅後純益 | -112,620 | -72,699 | -46,391 | -548,266 | -27,503 | - | 14,641 | 20,421 | 17,591 | 12,303 |
基本每股稅後盈餘(元) | -2.35 | -1.54 | -1.22 | - | -0.63 | -0.02 | 0.20 | - | 0.22 | 0.15 |
稀釋每股稅後盈餘(元) | -2.36 | -1.53 | -1.22 | -10.48 | -0.65 | -0.02 | 0.44 | 0.26 | 1.43 | -0.29 |
基本平均股數(千股) | 48106.00 | 48116.00 | 47313.00 | - | 47688.00 | 46209.00 | 71901.00 | - | 78263.00 | 81404.00 |
稀釋平均股數(千股) | 48106.00 | 48116.00 | 47313.00 | - | 47688.00 | 46209.00 | 75159.00 | - | 80700.00 | 83699.00 |
還原基本每股稅後盈餘(元) | -2.35 | -1.54 | -1.22 | - | -0.63 | -0.02 | 0.20 | - | 0.22 | 0.15 |
還原稀釋每股稅後盈餘(元) | -2.36 | -1.53 | -1.22 | -10.48 | -0.65 | -0.02 | 0.44 | 0.26 | 1.43 | -0.29 |
還原基本平均股數(千股) | 48,106 | 48,116 | 47,313 | - | 47,688 | 46,209 | 71,901 | - | 78,263 | 81,404 |
還原稀釋平均股數(千股) | 48,106 | 48,116 | 47,313 | - | 47,688 | 46,209 | 75,159 | - | 80,700 | 83,699 |
EBITDA(千元) | -97,803 | -59,624 | -32,441 | -533,470 | -24,625 | 0 | 43,000 | 46,357 | 47,131 | 38,461 |