Petco Health and WellnessWOOF
那斯達克 · USD
3.01
-0.05
(-1.63%)
收盤 08/01 03:59 (UTC+8)
盤後
0
0
(0%)
08/01 03:59 (UTC+8)
Petco Health and WellnessWOOF
3.01
-0.05
(-1.63%)
財務數據
損益表
- 15.78
- 15.56
- 15.31
- 14.94
- 16.74
- 15.29
- 15.24
- 15.11
- 15.52
- 14.93
- 5.11
- -1.40
- -1.62
- -2.39
- 12.07
- -8.68
- -0.35
- -0.81
- 2.69
- -3.78
- 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 | 1,493,399 | 1,552,130 | 1,511,437 | 1,523,755 | 1,529,140 | 1,674,476 | 1,494,166 | 1,530,734 | 1,555,908 | 1,577,959 |
營業成本 | 923,431 | 962,870 | 935,680 | 943,030 | 950,480 | 1,068,128 | 944,165 | 937,730 | 951,426 | 950,680 |
營業毛利 | 569,968 | 589,260 | 575,757 | 580,725 | 578,660 | 606,348 | 550,001 | 593,004 | 604,482 | 627,279 |
營業費用 | - | 571,872 | - | 578,257 | 595,442 | 606,182 | 1,782,135 | 568,967 | 576,865 | 549,719 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 553,609 | 571,872 | 571,780 | 578,257 | 595,442 | 606,182 | 559,611 | 568,967 | 576,865 | 549,719 |
非經常性項目費用 | - | - | - | - | - | - | 1,222,524 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 16,359 | 17,388 | 3,977 | 2,468 | -16,782 | 166 | -1,232,134 | 24,037 | 27,617 | 77,560 |
其他收入及費用 | 1,359 | 278 | 9,811 | 672 | -2,247 | 326 | 1,078 | 2,253 | 3,555 | -2,553 |
利息費用 | 33,494 | 34,111 | 35,798 | 36,805 | 36,817 | 39,658 | 36,557 | 37,492 | 37,202 | 32,882 |
稅前純益 | -15,776 | -16,445 | -22,010 | -33,665 | -55,846 | -39,166 | -1,267,613 | -11,202 | -6,030 | 42,125 |
所得稅 | 495 | 2,504 | -857 | -4,651 | -4,477 | -10,435 | -22,902 | 6,732 | -1,008 | 14,548 |
稅後純益 | -11,661 | -13,837 | -16,673 | -24,823 | -46,483 | -22,575 | -1,241,137 | -14,606 | -1,892 | 32,732 |
基本每股稅後盈餘(元) | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.08 | -4.63 | -0.05 | -0.01 | 0.12 |
稀釋每股稅後盈餘(元) | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.07 | -4.65 | -0.05 | -0.01 | 0.12 |
基本平均股數(千股) | 277548.00 | 276305.00 | 274495.00 | 273074.00 | 269768.00 | 268615.00 | 267852.00 | 267163.00 | 266485.00 | 265918.00 |
稀釋平均股數(千股) | 277548.00 | 276305.00 | 274495.00 | 273074.00 | 269768.00 | 268615.00 | 267852.00 | 267163.00 | 266485.00 | 266297.00 |
還原基本每股稅後盈餘(元) | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.08 | -4.63 | -0.05 | -0.01 | 0.12 |
還原稀釋每股稅後盈餘(元) | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.07 | -4.65 | -0.05 | -0.01 | 0.12 |
還原基本平均股數(千股) | 277,548 | 276,305 | 274,495 | 273,074 | 269,768 | 268,615 | 267,852 | 267,163 | 266,485 | 265,918 |
還原稀釋平均股數(千股) | 277,548 | 276,305 | 274,495 | 273,074 | 269,768 | 268,615 | 267,852 | 267,163 | 266,485 | 266,297 |
EBITDA(千元) | 72,939 | 74,326 | 69,603 | 58,266 | 36,662 | 60,151 | -1,175,596 | 79,490 | 84,795 | 131,637 |