PetMed ExpressPETS
那斯達克 · USD
2.45
-0.04
(-1.61%)
盤中 03/13 01:01 (UTC+8)
03/13 01:01 (UTC+8)
PetMed ExpressPETS
2.45
-0.04
(-1.61%)
財務數據
損益表
- 0.71
- 0.65
- 0.67
- 0.66
- 0.60
- 0.56
- 0.51
- 0.51
- 0.44
- 0.41
- -9.26
- -8.00
- 1.82
- -0.45
- -10.02
- -5.56
- -9.77
- 10.15
- -13.32
- -8.35
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 40,660 | 44,364 | 51,180 | 50,760 | 56,255 | 59,570 | 66,207 | 66,504 | 65,317 | 70,999 |
營業成本 | 31,204 | 31,949 | 36,777 | 35,564 | 43,874 | 42,259 | 47,170 | 48,327 | 47,434 | 50,937 |
營業毛利 | 9,456 | 12,415 | 14,403 | 15,196 | 12,381 | 17,311 | 19,037 | 18,177 | 17,883 | 20,062 |
營業費用 | 19,925 | 20,795 | 48,535 | 21,216 | 12,831 | 16,757 | 14,651 | 22,012 | 20,957 | 19,187 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 17,526 | 18,517 | 18,994 | 17,942 | 11,245 | 15,099 | 12,930 | 20,117 | 19,187 | 17,474 |
非經常性項目費用 | - | - | 27,258 | 1,200 | - | - | - | - | - | - |
其他營業費用 | 2,399 | 2,278 | 2,283 | 2,074 | 1,586 | 1,658 | 1,721 | 1,895 | 1,770 | 1,713 |
營業利益 | -10,469 | -8,380 | -34,132 | -6,020 | -450 | 554 | 4,386 | -3,835 | -3,074 | 875 |
其他收入及費用 | 148 | 195 | 187 | 346 | 488 | 371 | 326 | -156 | 429 | 60 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -10,542 | -8,511 | -34,143 | -5,982 | -242 | 925 | 4,712 | -3,480 | -2,645 | 1,280 |
所得稅 | 11 | 9 | 9 | 5,662 | 465 | -1,401 | 958 | 1,536 | -618 | 565 |
稅後純益 | -10,553 | -8,520 | -34,152 | -11,644 | -707 | 2,326 | 3,754 | -5,016 | -2,027 | 715 |
基本每股稅後盈餘(元) | -0.50 | -0.41 | -1.65 | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.00 |
稀釋每股稅後盈餘(元) | -0.50 | -0.40 | -1.65 | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.04 |
基本平均股數(千股) | 21008.00 | 20889.00 | 20755.00 | 20640.00 | 20634.00 | 20597.00 | 20513.00 | 20443.00 | 20425.00 | 20382.00 |
稀釋平均股數(千股) | 21008.00 | 20889.00 | 20755.00 | 19871.00 | 20634.00 | 20938.00 | 20941.00 | 20443.00 | 20425.00 | 20382.00 |
還原基本每股稅後盈餘(元) | -0.50 | -0.41 | -1.65 | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.00 |
還原稀釋每股稅後盈餘(元) | -0.50 | -0.40 | -1.65 | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.04 |
還原基本平均股數(千股) | 21,008 | 20,889 | 20,755 | 20,640 | 20,634 | 20,597 | 20,513 | 20,443 | 20,425 | 20,382 |
還原稀釋平均股數(千股) | 21,008 | 20,889 | 20,755 | 19,871 | 20,634 | 20,938 | 20,941 | 20,443 | 20,425 | 20,382 |
EBITDA(千元) | -8,143 | -6,233 | -31,860 | -3,908 | 1,344 | 2,583 | 6,433 | -1,585 | -875 | 2,993 |