The RealRealREAL
那斯達克 · USD
14.37
+0.11
(+0.77%)
盤中 12/12 10:36 (UTC+8)
12/12 10:36 (UTC+8)
The RealRealREAL
14.37
+0.11
(+0.77%)
財務數據
損益表
- 1.31
- 1.33
- 1.43
- 1.44
- 1.45
- 1.48
- 1.64
- 1.60
- 1.65
- 1.74
- -7.79
- 1.77
- 7.66
- 0.30
- 0.79
- 1.95
- 10.99
- -2.42
- 3.22
- 5.08
- 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 | 173,573 | 165,188 | 160,033 | 163,995 | 147,755 | 144,934 | 143,800 | 143,373 | 133,172 | 130,855 |
營業成本 | 44,653 | 42,512 | 40,010 | 41,932 | 37,042 | 37,468 | 36,521 | 37,324 | 39,100 | 44,681 |
營業毛利 | 128,920 | 122,676 | 120,023 | 122,063 | 110,713 | 107,466 | 107,279 | 106,049 | 94,072 | 86,174 |
營業費用 | 136,470 | 132,561 | 132,794 | 127,217 | 125,315 | 126,263 | 125,221 | 127,111 | 116,561 | 127,116 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 136,470 | 132,561 | 132,794 | 127,217 | 125,315 | 126,263 | 125,025 | 119,705 | 117,417 | 125,252 |
非經常性項目費用 | - | - | - | - | - | - | 196 | 7,406 | -856 | 1,864 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -7,550 | -9,885 | -12,771 | -5,154 | -14,602 | -18,797 | -17,942 | -21,062 | -22,489 | -40,942 |
其他收入及費用 | -39,392 | 5,646 | 81,586 | -57,287 | 2,684 | 7,893 | -9,337 | 2,088 | 2,260 | 2,404 |
利息費用 | 7,085 | 7,038 | 6,320 | 5,916 | 5,948 | 5,769 | 3,751 | 2,683 | 2,673 | 2,678 |
稅前純益 | -54,027 | -11,277 | 62,495 | -68,357 | -17,866 | -16,673 | -31,030 | -21,657 | -22,902 | -41,216 |
所得稅 | 24 | 89 | 95 | 98 | 72 | 35 | 71 | 36 | 47 | 114 |
稅後純益 | -54,051 | -11,366 | 62,400 | -68,455 | -17,938 | -16,708 | -31,101 | -21,693 | -22,949 | -41,330 |
基本每股稅後盈餘(元) | -0.47 | -0.10 | 0.56 | -0.62 | -0.16 | -0.16 | -0.30 | - | -0.22 | -0.41 |
稀釋每股稅後盈餘(元) | -0.11 | -0.13 | -0.14 | -0.63 | -0.16 | -0.15 | -0.30 | -0.20 | -0.22 | -0.40 |
基本平均股數(千股) | 115893.00 | 114044.00 | 112038.00 | 110363.00 | 109016.00 | 106882.00 | 105212.00 | - | 102648.00 | 100973.00 |
稀釋平均股數(千股) | 116772.00 | 119484.00 | 120779.00 | 110363.00 | 112418.00 | 111117.00 | 105212.00 | - | 102648.00 | 100973.00 |
還原基本每股稅後盈餘(元) | -0.47 | -0.10 | 0.56 | -0.62 | -0.16 | -0.16 | -0.30 | - | -0.22 | -0.41 |
還原稀釋每股稅後盈餘(元) | -0.11 | -0.13 | -0.14 | -0.63 | -0.16 | -0.15 | -0.30 | -0.20 | -0.22 | -0.40 |
還原基本平均股數(千股) | 115,893 | 114,044 | 112,038 | 110,363 | 109,016 | 106,882 | 105,212 | - | 102,648 | 100,973 |
還原稀釋平均股數(千股) | 116,772 | 119,484 | 120,779 | 110,363 | 112,418 | 111,117 | 105,212 | - | 102,648 | 100,973 |
EBITDA(千元) | -38,130 | 4,583 | 77,684 | -53,627 | -3,086 | -2,213 | -18,389 | -10,156 | -11,844 | -29,927 |