The Beauty HealthSKIN
那斯達克 · USD
1.53
-0.01
(-0.65%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
The Beauty HealthSKIN
1.53
-0.01
(-0.65%)
財務數據
損益表
- 0.98
- 0.86
- 1.17
- 0.97
- 0.97
- 0.81
- 0.91
- 0.79
- 0.83
- 0.70
- 10.52
- -12.08
- 36.16
- -17.08
- -0.61
- -15.92
- 11.29
- -13.02
- 5.96
- -16.67
- 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 | 69,580 | 83,495 | 78,802 | 90,594 | 81,403 | 96,821 | 97,413 | 117,479 | 86,278 | 98,133 |
營業成本 | 21,000 | 31,149 | 38,153 | 49,654 | 33,042 | 51,135 | 109,966 | 49,603 | 32,174 | 30,081 |
營業毛利 | 48,580 | 52,346 | 40,649 | 40,940 | 48,361 | 45,686 | -12,553 | 67,876 | 54,104 | 68,052 |
營業費用 | 60,603 | 59,503 | 62,164 | 63,051 | - | 64,046 | 69,548 | 81,022 | 71,414 | 68,939 |
研發費用 | 998 | 1,222 | 1,108 | 1,159 | 2,807 | 3,046 | 1,839 | 2,881 | 2,336 | 1,446 |
推銷及管理費用 | 59,605 | 58,281 | 61,056 | 61,892 | 62,545 | 61,000 | 67,709 | 78,141 | 69,078 | 67,493 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -12,023 | -7,157 | -21,515 | -22,111 | -16,991 | -18,360 | -82,101 | -13,146 | -17,310 | -887 |
其他收入及費用 | 5,317 | -2,098 | 7,640 | 24,412 | 18,682 | 12,918 | 15,207 | 17,746 | -5,220 | 9,753 |
利息費用 | 2,498 | 2,463 | 2,468 | 2,452 | 3,029 | 3,358 | 3,445 | 3,429 | 3,417 | 3,395 |
稅前純益 | -9,204 | -11,718 | -16,343 | -151 | -1,338 | -8,800 | -70,339 | 1,171 | -25,947 | 5,471 |
所得稅 | 892 | -1,388 | 1,948 | -353 | -659 | 603 | 3,479 | -2,193 | -3,662 | -1,222 |
稅後純益 | -10,096 | -10,330 | -18,291 | 202 | -679 | -9,403 | -73,818 | 3,364 | -22,285 | 6,693 |
基本每股稅後盈餘(元) | -0.08 | -0.08 | -0.15 | 0.00 | -0.01 | - | -0.56 | 0.03 | -0.15 | 0.03 |
稀釋每股稅後盈餘(元) | -0.08 | -0.05 | -0.11 | -0.10 | -0.10 | -0.08 | -0.55 | 0.02 | -0.15 | -0.01 |
基本平均股數(千股) | 125079.00 | 124401.00 | 124057.00 | 123718.00 | 123120.00 | - | 132896.00 | 132716.00 | 132420.00 | 138198.00 |
稀釋平均股數(千股) | 125079.00 | 124401.00 | 124057.00 | 141927.00 | 144477.00 | - | 132896.00 | 132716.00 | 132420.00 | 138198.00 |
還原基本每股稅後盈餘(元) | -0.08 | -0.08 | -0.15 | 0.00 | -0.01 | - | -0.56 | 0.03 | -0.15 | 0.03 |
還原稀釋每股稅後盈餘(元) | -0.08 | -0.05 | -0.11 | -0.10 | -0.10 | -0.08 | -0.55 | 0.02 | -0.15 | -0.01 |
還原基本平均股數(千股) | 125,079 | 124,401 | 124,057 | 123,718 | 123,120 | - | 132,896 | 132,716 | 132,420 | 138,198 |
還原稀釋平均股數(千股) | 125,079 | 124,401 | 124,057 | 141,927 | 144,477 | - | 132,896 | 132,716 | 132,420 | 138,198 |
EBITDA(千元) | 244 | -1,909 | -3,533 | 12,013 | 11,290 | 5,588 | -57,850 | 16,116 | -15,216 | 15,939 |