PetMed ExpressPETS
那斯達克 · USD
2.98
+1.21
(+68.36%)
收盤 12/12 05:00 (UTC+8)
盤後
3.02
+0.04
(+1.34%)
12/12 05:00 (UTC+8)
PetMed ExpressPETS
2.98
+1.21
(+68.36%)
財務數據
損益表
- 0.59
- 0.62
- 0.78
- 0.71
- 0.65
- 0.67
- 0.68
- 0.60
- 0.53
- 0.46
- -9.98
- 6.01
- 25.38
- -9.26
- -8.00
- 1.82
- 2.18
- -12.34
- -11.06
- -12.30
- 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 | 46,466 | 52,984 | 59,570 | 67,952 | 66,504 | 65,317 | 70,999 | 78,244 | 62,407 | 58,870 |
營業成本 | 27,520 | 38,075 | 42,259 | 49,981 | 48,327 | 47,434 | 50,937 | 55,718 | 45,025 | 43,632 |
營業毛利 | 18,946 | 14,909 | 17,311 | 17,971 | 18,177 | 17,883 | 20,062 | 22,526 | 17,382 | 15,238 |
營業費用 | 24,966 | 15,359 | 16,757 | 13,585 | 22,012 | 20,957 | 19,187 | 24,654 | 17,594 | 16,007 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 21,692 | 13,773 | 15,099 | 11,864 | 20,117 | 19,187 | 17,474 | 22,976 | 16,600 | 15,066 |
非經常性項目費用 | 1,200 | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,074 | 1,586 | 1,658 | 1,721 | 1,895 | 1,770 | 1,713 | 1,678 | 994 | 941 |
營業利益 | -6,020 | -450 | 554 | 4,386 | -3,835 | -3,074 | 875 | -2,128 | -212 | -769 |
其他收入及費用 | 38 | 208 | 371 | 326 | -156 | 429 | 60 | 506 | 215 | 967 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -5,982 | -242 | 925 | 4,712 | -3,480 | -2,645 | 1,280 | -1,428 | 453 | 198 |
所得稅 | 5,662 | 465 | -1,401 | 958 | 1,536 | -618 | 565 | -292 | 669 | 217 |
稅後純益 | -11,644 | -707 | 2,326 | 3,754 | -5,016 | -2,027 | 715 | -1,136 | -216 | -19 |
基本每股稅後盈餘(元) | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.00 | -0.06 | -0.25 | -0.01 |
稀釋每股稅後盈餘(元) | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.04 | -0.06 | -0.01 | -0.01 |
基本平均股數(千股) | 20640.00 | 20634.00 | 20597.00 | 20513.00 | 20443.00 | 20425.00 | 20382.00 | 20332.00 | 20329.00 | 20301.00 |
稀釋平均股數(千股) | 19871.00 | 20634.00 | 20938.00 | 20941.00 | 20443.00 | 20425.00 | 20382.00 | 20332.00 | 20339.00 | 20301.00 |
還原基本每股稅後盈餘(元) | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.00 | -0.06 | -0.25 | -0.01 |
還原稀釋每股稅後盈餘(元) | -0.56 | -0.03 | 0.11 | 0.18 | -0.25 | -0.10 | 0.04 | -0.06 | -0.01 | -0.01 |
還原基本平均股數(千股) | 20,640 | 20,634 | 20,597 | 20,513 | 20,443 | 20,425 | 20,382 | 20,332 | 20,329 | 20,301 |
還原稀釋平均股數(千股) | 19,871 | 20,634 | 20,938 | 20,941 | 20,443 | 20,425 | 20,382 | 20,332 | 20,339 | 20,301 |
EBITDA(千元) | -3,908 | 1,344 | 2,583 | 6,433 | -1,585 | -875 | 2,993 | 250 | 1,447 | 1,139 |