SweetgreenSG
紐約證券 · USD
6.79
+0.14
(+2.11%)
收盤 07/22 03:59 (UTC+8)
07/22 03:59 (UTC+8)
SweetgreenSG
6.79
+0.14
(+2.11%)
財務數據
損益表
- 1.53
- 1.58
- 1.85
- 1.73
- 1.61
- 1.66
- 1.86
- 1.72
- 1.55
- 1.62
- -0.26
- 3.15
- 16.97
- -6.07
- -7.22
- 3.36
- 11.59
- -7.11
- -9.98
- 4.08
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 161,521 | 155,194 | 172,393 | 185,583 | 166,304 | 160,904 | 173,431 | 184,641 | 157,850 | 153,026 |
營業成本 | 145,320 | 138,989 | 149,879 | 150,458 | 136,617 | 132,952 | 138,490 | 143,122 | 129,313 | 128,245 |
營業毛利 | 16,201 | 16,205 | 22,514 | 35,125 | 29,687 | 27,952 | 34,941 | 41,519 | 28,537 | 24,781 |
營業費用 | 50,148 | 64,084 | 57,679 | 61,517 | 58,138 | 59,305 | - | 57,654 | 55,386 | 53,930 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 29,267 | 39,659 | 30,900 | 34,505 | 38,337 | 37,098 | 36,777 | 39,202 | 36,865 | 35,542 |
非經常性項目費用 | 2,252 | 6,294 | 8,475 | 9,016 | 2,695 | 4,930 | 2,371 | 1,715 | 2,094 | 2,207 |
其他營業費用 | 18,629 | 18,131 | 18,304 | 17,996 | 17,106 | 17,277 | 16,905 | 16,737 | 16,427 | 16,181 |
營業利益 | -33,947 | -47,879 | -35,165 | -26,392 | -28,451 | -31,353 | -21,112 | -16,135 | -26,849 | -29,149 |
其他收入及費用 | 161,562 | -2,060 | -884 | 3,329 | 3,502 | 766 | 412 | 1,962 | 891 | 1,230 |
利息費用 | 28 | 7 | 7 | 5 | - | 14 | 26 | 197 | 19 | 70 |
稅前純益 | 127,587 | -49,946 | -36,056 | -23,068 | -24,949 | -30,601 | -20,726 | -14,370 | -25,977 | -27,989 |
所得稅 | 1,778 | -224 | 90 | 90 | 90 | -1,571 | 90 | 90 | 90 | -575 |
稅後純益 | 125,809 | -49,722 | -36,146 | -23,158 | -25,039 | -29,030 | -20,816 | -14,460 | -26,067 | -27,414 |
基本每股稅後盈餘(元) | 1.06 | -0.42 | -0.31 | -0.20 | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 |
稀釋每股稅後盈餘(元) | 1.05 | -0.42 | -0.31 | -0.20 | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 |
基本平均股數(千股) | 118664.00 | 118409.00 | 118282.00 | 117827.00 | 117307.00 | 116055.00 | 114752.00 | 113580.00 | 112772.00 | 112519.00 |
稀釋平均股數(千股) | 120227.00 | 118409.00 | 118282.00 | 117827.00 | 117307.00 | 116055.00 | 114752.00 | 113580.00 | 112772.00 | 112519.00 |
還原基本每股稅後盈餘(元) | 1.06 | -0.42 | -0.31 | -0.20 | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 |
還原稀釋每股稅後盈餘(元) | 1.05 | -0.42 | -0.31 | -0.20 | -0.21 | -0.25 | -0.18 | -0.13 | -0.23 | -0.24 |
還原基本平均股數(千股) | 118,664 | 118,409 | 118,282 | 117,827 | 117,307 | 116,055 | 114,752 | 113,580 | 112,772 | 112,519 |
還原稀釋平均股數(千股) | 120,227 | 118,409 | 118,282 | 117,827 | 117,307 | 116,055 | 114,752 | 113,580 | 112,772 | 112,519 |
EBITDA(千元) | 146,543 | -31,528 | -17,465 | -4,791 | -7,578 | -13,041 | -3,524 | 2,834 | -9,263 | -11,473 |