The Simply Good FoodsSMPL
那斯達克 · USD
10.22
-0.06
(-0.58%)
收盤 07/25 03:59 (UTC+8)
07/25 03:59 (UTC+8)
The Simply Good FoodsSMPL
10.22
-0.06
(-0.58%)
財務數據
損益表
- 3.12
- 3.35
- 3.76
- 3.41
- 3.60
- 3.81
- 3.69
- 3.40
- 3.26
- 3.57
- 1.14
- 7.23
- 12.23
- -9.16
- 5.39
- 5.92
- -3.13
- -7.82
- -4.17
- 9.50
- 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 | 356,983 | 326,013 | 340,198 | 369,041 | 380,956 | 359,655 | 341,268 | 375,687 | 334,757 | 312,199 |
營業成本 | 240,884 | 222,980 | 230,298 | 242,436 | 242,437 | 229,518 | 210,782 | 229,735 | 201,131 | 195,329 |
營業毛利 | 116,099 | 103,033 | 109,900 | 126,605 | 138,519 | 130,137 | 130,486 | 145,952 | 133,626 | 116,870 |
營業費用 | 165,963 | 316,351 | 72,316 | 138,384 | 79,199 | 75,416 | 75,861 | - | 74,852 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 79,626 | 63,042 | 67,683 | 73,035 | 75,028 | 71,268 | 71,701 | 93,926 | 70,710 | 64,576 |
非經常性項目費用 | 82,000 | 249,000 | - | 60,928 | - | - | - | - | - | - |
其他營業費用 | 4,337 | 4,309 | 4,633 | 4,421 | 4,171 | 4,148 | 4,160 | 4,206 | 4,142 | 4,211 |
營業利益 | 32,136 | -213,318 | 37,584 | -11,779 | 59,320 | 54,721 | 54,625 | 47,820 | 58,774 | 48,083 |
其他收入及費用 | 705 | 1,130 | 518 | 437 | 322 | 595 | 911 | 2,388 | 971 | 901 |
利息費用 | 5,776 | 5,833 | 4,286 | 4,150 | 4,900 | 6,338 | 7,861 | 9,371 | 5,028 | 5,596 |
稅前純益 | -54,935 | -218,021 | 33,816 | -15,492 | 54,742 | 48,978 | 47,675 | 40,837 | 54,717 | 43,388 |
所得稅 | -2,963 | -58,323 | 8,547 | -3,135 | 13,640 | 12,231 | 9,553 | 11,546 | 13,383 | 10,265 |
稅後純益 | -51,972 | -159,698 | 25,269 | -12,357 | 41,102 | 36,747 | 38,122 | 29,291 | 41,334 | 33,123 |
基本每股稅後盈餘(元) | -0.58 | -1.73 | 0.26 | -0.12 | 0.41 | 0.36 | 0.38 | 0.29 | 0.41 | 0.33 |
稀釋每股稅後盈餘(元) | -0.58 | -1.67 | 0.26 | -0.12 | 0.40 | 0.36 | 0.38 | 0.29 | 0.41 | 0.33 |
基本平均股數(千股) | 89940.00 | 92343.00 | 98749.00 | 100419.00 | 100923.00 | 101040.00 | 100394.00 | 100144.00 | 100024.00 | 99905.00 |
稀釋平均股數(千股) | 89940.00 | 92343.00 | 99051.00 | 100997.00 | 101635.00 | 101821.00 | 101479.00 | 101355.00 | 101270.00 | 101276.00 |
還原基本每股稅後盈餘(元) | -0.58 | -1.73 | 0.26 | -0.12 | 0.41 | 0.36 | 0.38 | 0.29 | 0.41 | 0.33 |
還原稀釋每股稅後盈餘(元) | -0.58 | -1.67 | 0.26 | -0.12 | 0.40 | 0.36 | 0.38 | 0.29 | 0.41 | 0.33 |
還原基本平均股數(千股) | 89,940 | 92,343 | 98,749 | 100,419 | 100,923 | 101,040 | 100,394 | 100,144 | 100,024 | 99,905 |
還原稀釋平均股數(千股) | 89,940 | 92,343 | 99,051 | 100,997 | 101,635 | 101,821 | 101,479 | 101,355 | 101,270 | 101,276 |
EBITDA(千元) | -41,444 | -204,657 | 45,937 | -3,575 | 67,193 | 62,540 | 62,767 | 57,880 | 66,821 | 56,532 |