RepligenRGEN
那斯達克 · USD
118.61
+1.54
(+1.32%)
盤中 08/02 02:49 (UTC+8)
08/02 02:49 (UTC+8)
RepligenRGEN
118.61
+1.54
(+1.32%)
財務數據
損益表
- 1.87
- 1.83
- 1.59
- 1.41
- 1.67
- 1.53
- 1.59
- 1.55
- 1.68
- 1.69
- -6.96
- -2.20
- -12.86
- -11.29
- 18.01
- -8.07
- 3.69
- -2.50
- 8.18
- 0.97
- 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 | 169,172 | 167,547 | 154,871 | 158,839 | 153,182 | 166,621 | 141,192 | 159,169 | 182,660 | 186,762 |
營業成本 | 78,415 | 128,706 | 77,383 | 77,314 | 76,391 | 88,136 | 104,634 | 79,307 | 81,845 | 90,700 |
營業毛利 | 90,757 | 38,841 | 77,488 | 81,525 | 76,791 | 78,485 | 36,558 | 79,862 | 100,815 | 96,062 |
營業費用 | 84,179 | 75,342 | 85,320 | 76,056 | - | 68,612 | 31,750 | 60,463 | 69,559 | 47,225 |
研發費用 | 12,924 | 11,677 | 9,710 | 10,575 | 11,238 | 10,285 | 10,577 | 9,706 | 12,154 | 11,113 |
推銷及管理費用 | 71,255 | 63,665 | 75,610 | 65,481 | 61,803 | 58,327 | 21,173 | 50,757 | 57,405 | 36,112 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 6,578 | -36,501 | -7,832 | 5,469 | 3,750 | 9,873 | 4,808 | 19,399 | 31,256 | 48,837 |
其他收入及費用 | 6,615 | 3,355 | 11,805 | 8,676 | 4,974 | -6,732 | 7,098 | 6,035 | 5,106 | 4,419 |
利息費用 | 5,250 | 5,462 | 5,122 | 5,118 | 5,029 | 1,276 | 269 | 274 | 270 | 270 |
稅前純益 | 7,943 | -38,608 | -1,149 | 9,027 | 3,695 | 1,865 | 11,637 | 25,160 | 36,092 | 52,986 |
所得稅 | 2,113 | -4,739 | -495 | 3,314 | 399 | 18,315 | -6,535 | 5,096 | 7,263 | 4,257 |
稅後純益 | 5,830 | -33,869 | -654 | 5,713 | 3,296 | -16,450 | 18,172 | 20,064 | 28,829 | 48,729 |
基本每股稅後盈餘(元) | 0.10 | -0.60 | -0.01 | 0.10 | 0.06 | -0.46 | 0.30 | 0.36 | 0.52 | 0.88 |
稀釋每股稅後盈餘(元) | 0.10 | -0.61 | -0.01 | 0.10 | 0.06 | -0.28 | 0.29 | 0.35 | 0.27 | 0.85 |
基本平均股數(千股) | 56122.00 | 56056.00 | 56012.00 | 55884.00 | 55791.00 | 55815.00 | 55766.00 | 55705.00 | 55590.00 | 55542.00 |
稀釋平均股數(千股) | 56558.00 | 56056.00 | 56012.00 | 56434.00 | 56531.00 | 55815.00 | 56940.00 | 56858.00 | 57049.00 | 57105.00 |
還原基本每股稅後盈餘(元) | 0.10 | -0.60 | -0.01 | 0.10 | 0.06 | -0.46 | 0.30 | 0.36 | 0.52 | 0.88 |
還原稀釋每股稅後盈餘(元) | 0.10 | -0.61 | -0.01 | 0.10 | 0.06 | -0.28 | 0.29 | 0.35 | 0.27 | 0.85 |
還原基本平均股數(千股) | 56,122 | 56,056 | 56,012 | 55,884 | 55,791 | 55,815 | 55,766 | 55,705 | 55,590 | 55,542 |
還原稀釋平均股數(千股) | 56,558 | 56,056 | 56,012 | 56,434 | 56,531 | 55,815 | 56,940 | 56,858 | 57,049 | 57,105 |
EBITDA(千元) | 40,420 | -6,679 | 29,329 | 39,360 | 33,836 | 28,832 | 32,070 | 41,876 | 52,071 | 68,091 |