Xponential FitnessXPOF
紐約證券 · USD
7.60
+0.02
(+0.26%)
收盤 04/11 03:59 (UTC+8)
04/11 03:59 (UTC+8)
Xponential FitnessXPOF
7.60
+0.02
(+0.26%)
財務數據
損益表
- 0.80
- 0.90
- 0.80
- 0.76
- 0.80
- 0.83
- 0.77
- 0.76
- 0.79
- 0.83
- 4.00
- 12.13
- -11.83
- -3.99
- 5.43
- 3.39
- -8.27
- -0.88
- 3.43
- 5.25
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 82,964 | 78,824 | 76,208 | 76,883 | 83,220 | 80,491 | 76,345 | 79,521 | 90,195 | 80,435 |
營業成本 | 16,927 | 26,276 | 23,315 | 16,069 | 19,749 | 21,938 | 18,599 | 19,512 | 21,618 | 16,268 |
營業毛利 | 66,037 | 52,548 | 52,893 | 60,814 | 63,471 | 58,553 | 57,746 | 60,009 | 68,577 | 64,167 |
營業費用 | 74,257 | 28,343 | 27,057 | - | 115,385 | 64,979 | - | - | 65,628 | 56,689 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 71,531 | 24,664 | 24,084 | 46,264 | 64,894 | 56,251 | 44,154 | 48,185 | 56,688 | 59,711 |
非經常性項目費用 | 307 | - | - | 1,915 | 45,957 | 4,502 | 12,089 | - | 4,758 | -7,238 |
其他營業費用 | 2,419 | - | - | 2,956 | 4,534 | 4,226 | 4,517 | 4,436 | 4,182 | 4,216 |
營業利益 | -8,220 | 24,205 | 25,836 | 9,679 | -51,914 | -6,426 | -3,014 | 7,388 | 2,949 | 7,478 |
其他收入及費用 | -25,224 | - | - | -465 | 508 | 430 | 134 | -246 | 326 | -1,821 |
利息費用 | 11,909 | 12,917 | 12,975 | 11,388 | 11,606 | 11,843 | 11,256 | 11,545 | 11,491 | 10,638 |
稅前純益 | -45,353 | -6,480 | 1,658 | -2,174 | -63,012 | -17,839 | -14,136 | -4,403 | -8,216 | -4,981 |
所得稅 | 259 | 266 | 312 | 485 | -558 | 131 | 132 | -47 | 859 | 202 |
稅後純益 | -32,870 | -4,327 | 1,502 | -1,923 | -43,495 | -11,999 | -9,489 | -2,867 | -5,917 | -3,382 |
基本每股稅後盈餘(元) | -1.17 | -0.18 | -0.01 | -0.10 | -1.36 | -0.29 | -0.29 | -0.29 | - | 0.91 |
稀釋每股稅後盈餘(元) | -1.19 | -0.18 | -0.01 | -0.10 | -1.39 | -0.29 | -0.30 | -0.29 | -0.35 | -0.25 |
基本平均股數(千股) | 35206.00 | 35110.00 | 34972.00 | 33910.00 | 32879.00 | 32177.00 | 31806.00 | 31125.00 | - | 32260.00 |
稀釋平均股數(千股) | 35206.00 | 35110.00 | 34972.00 | 33910.00 | 32879.00 | 32177.00 | 31806.00 | 31125.00 | - | 40223.00 |
還原基本每股稅後盈餘(元) | -1.17 | -0.18 | -0.01 | -0.10 | -1.36 | -0.29 | -0.29 | -0.29 | - | 0.91 |
還原稀釋每股稅後盈餘(元) | -1.19 | -0.18 | -0.01 | -0.10 | -1.39 | -0.29 | -0.30 | -0.29 | -0.35 | -0.25 |
還原基本平均股數(千股) | 35,206 | 35,110 | 34,972 | 33,910 | 32,879 | 32,177 | 31,806 | 31,125 | - | 32,260 |
還原稀釋平均股數(千股) | 35,206 | 35,110 | 34,972 | 33,910 | 32,879 | 32,177 | 31,806 | 31,125 | - | 40,223 |
EBITDA(千元) | -16,489 | 12,535 | 17,762 | 14,289 | -26,861 | 5,184 | 7,344 | 14,464 | 24,584 | 22,337 |