Westrock CoffeeWEST
那斯達克 · USD
6.54
-0.11
(-1.65%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Westrock CoffeeWEST
6.54
-0.11
(-1.65%)
財務數據
損益表
- 2.28
- 2.05
- 2.25
- 2.20
- 2.15
- 1.93
- 2.08
- 2.21
- 2.29
- 2.14
- -1.12
- -9.78
- -
- -2.26
- -2.12
- -10.45
- 8.25
- 5.98
- 3.68
- -6.63
- 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 | 213,796 | 228,977 | 220,860 | 208,389 | 192,500 | 214,966 | 219,612 | 224,694 | 205,442 | 227,723 |
營業成本 | 184,723 | 190,965 | 183,775 | 166,986 | 155,226 | 180,149 | 184,546 | 189,018 | 171,144 | 193,426 |
營業毛利 | 29,073 | 38,012 | 37,085 | 41,403 | 37,274 | 34,817 | 35,066 | 35,676 | 34,298 | 34,297 |
營業費用 | 40,344 | 42,955 | 46,132 | 51,610 | 44,440 | 39,302 | 37,050 | 34,170 | 34,122 | 28,653 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 40,344 | 42,955 | 46,132 | 51,610 | 44,440 | 39,302 | 37,050 | 34,170 | 34,122 | 28,653 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -11,271 | -4,943 | -9,047 | -10,207 | -7,166 | -4,485 | -1,984 | 1,506 | 176 | 5,644 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,569 | 11,935 | 6,889 | 7,453 | 6,529 | 7,941 | 7,803 | 7,385 | 6,029 | 5,232 |
稅前純益 | -25,390 | -22,086 | -14,140 | -22,347 | -17,805 | -23,058 | 11,423 | -20,571 | -8,685 | -28,297 |
所得稅 | 1,828 | 2,474 | 84 | -4,645 | 5,815 | -3,027 | -5,212 | 6,240 | -4,359 | 3,622 |
稅後純益 | -27,218 | -24,607 | -14,259 | -17,759 | -23,673 | -20,051 | 16,621 | -26,811 | -4,341 | -31,600 |
基本每股稅後盈餘(元) | -0.29 | - | -0.16 | -0.20 | -0.27 | -0.23 | 0.15 | -0.35 | -0.06 | -0.44 |
稀釋每股稅後盈餘(元) | -0.29 | - | -0.16 | -0.20 | -0.27 | -0.23 | 0.15 | -0.35 | -0.13 | -0.44 |
基本平均股數(千股) | 94298.00 | - | 88540.00 | 88323.00 | 88095.00 | 88047.00 | 83437.00 | 75726.00 | 75358.00 | 74038.00 |
稀釋平均股數(千股) | 94298.00 | - | 88540.00 | 88323.00 | 88095.00 | 88047.00 | 107080.00 | 75726.00 | 76693.00 | 74038.00 |
還原基本每股稅後盈餘(元) | -0.29 | - | -0.16 | -0.20 | -0.27 | -0.23 | 0.15 | -0.35 | -0.06 | -0.44 |
還原稀釋每股稅後盈餘(元) | -0.29 | - | -0.16 | -0.20 | -0.27 | -0.23 | 0.15 | -0.35 | -0.13 | -0.44 |
還原基本平均股數(千股) | 94,298 | - | 88,540 | 88,323 | 88,095 | 88,047 | 83,437 | 75,726 | 75,358 | 74,038 |
還原稀釋平均股數(千股) | 94,298 | - | 88,540 | 88,323 | 88,095 | 88,047 | 107,080 | 75,726 | 76,693 | 74,038 |
EBITDA(千元) | -2,066 | 1,351 | 394 | -6,983 | -3,781 | -6,972 | 25,576 | -7,005 | 3,203 | -16,318 |