SweetgreenSG
紐約證券 · USD
12.88
-0.46
(-3.45%)
收盤 08/01 03:59 (UTC+8)
盤後
12.88
12.88
(0.00%)
08/01 03:59 (UTC+8)
SweetgreenSG
12.88
-0.46
(-3.45%)
財務數據
損益表
- 1.19
- 1.25
- 1.53
- 1.53
- 1.53
- 1.58
- 1.85
- 1.73
- 1.61
- 1.66
- -4.40
- 5.48
- 21.96
- 0.59
- -0.26
- 3.15
- 16.97
- -6.07
- -7.22
- 3.36
- 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 | 166,304 | 160,904 | 173,431 | 184,641 | 157,850 | 153,026 | 153,428 | 152,525 | 125,062 | 118,570 |
營業成本 | 136,617 | 132,952 | 138,490 | 143,122 | 129,313 | 128,245 | 124,315 | 121,436 | 108,125 | 105,747 |
營業毛利 | 29,687 | 27,952 | 34,941 | 41,519 | 28,537 | 24,781 | 29,113 | 31,089 | 16,937 | 12,823 |
營業費用 | 58,138 | 59,305 | - | 57,654 | 55,386 | 53,930 | 55,111 | 62,325 | 52,211 | 60,296 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,337 | 37,098 | 36,777 | 39,202 | 36,865 | 35,542 | 35,963 | 40,350 | 34,907 | 43,467 |
非經常性項目費用 | 2,695 | 4,930 | 2,371 | 1,715 | 2,094 | 2,207 | 3,466 | 7,457 | 4,194 | 4,227 |
其他營業費用 | 17,106 | 17,277 | 16,905 | 16,737 | 16,427 | 16,181 | 15,682 | 14,518 | 13,110 | 12,602 |
營業利益 | -28,451 | -31,353 | -21,112 | -16,135 | -26,849 | -29,149 | -25,998 | -31,236 | -35,274 | -47,473 |
其他收入及費用 | 3,502 | 766 | 412 | 1,962 | 891 | 1,230 | 1,280 | 4,314 | 1,956 | -485 |
利息費用 | - | 14 | 26 | 197 | 19 | 70 | 19 | 18 | 21 | 15 |
稅前純益 | -24,949 | -30,601 | -20,726 | -14,370 | -25,977 | -27,989 | -24,737 | -26,940 | -33,339 | -47,973 |
所得稅 | 90 | -1,571 | 90 | 90 | 90 | -575 | 318 | 318 | 318 | 1,285 |
稅後純益 | -25,039 | -29,030 | -20,816 | -14,460 | -26,067 | -27,414 | -25,055 | -27,258 | -33,657 | -49,258 |
基本每股稅後盈餘(元) | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 | -0.22 | -0.24 | -0.30 | -0.44 |
稀釋每股稅後盈餘(元) | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 | -0.22 | -0.25 | -0.30 | -0.44 |
基本平均股數(千股) | 117307.00 | 116055.00 | 114752.00 | 113580.00 | 112772.00 | 112519.00 | 112179.00 | 111585.00 | 111297.00 | 110934.00 |
稀釋平均股數(千股) | 117307.00 | 116055.00 | 114752.00 | 113580.00 | 112772.00 | 112519.00 | 112179.00 | 111585.00 | 111297.00 | 110934.00 |
還原基本每股稅後盈餘(元) | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 | -0.22 | -0.24 | -0.30 | -0.44 |
還原稀釋每股稅後盈餘(元) | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 | -0.22 | -0.25 | -0.30 | -0.44 |
還原基本平均股數(千股) | 117,307 | 116,055 | 114,752 | 113,580 | 112,772 | 112,519 | 112,179 | 111,585 | 111,297 | 110,934 |
還原稀釋平均股數(千股) | 117,307 | 116,055 | 114,752 | 113,580 | 112,772 | 112,519 | 112,179 | 111,585 | 111,297 | 110,934 |
EBITDA(千元) | -7,578 | -13,041 | -3,524 | 2,834 | -9,263 | -11,473 | -8,772 | -12,166 | -19,948 | -35,095 |