Xponential FitnessXPOF
紐約證券 · USD
10.46
-0.09
(-0.85%)
收盤 08/01 03:58 (UTC+8)
盤後
0
0
(0%)
08/01 03:58 (UTC+8)
Xponential FitnessXPOF
10.46
-0.09
(-0.85%)
財務數據
損益表
- 0.71
- 0.71
- 0.77
- 0.80
- 0.90
- 0.80
- 0.76
- 0.80
- 0.84
- 0.77
- 11.77
- -0.81
- 9.41
- 4.00
- 12.13
- -11.83
- -3.99
- 5.43
- 4.13
- -8.27
- 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 | 76,883 | 83,817 | 80,491 | 76,345 | 79,521 | 90,195 | 80,435 | 77,340 | 70,690 | 71,269 |
營業成本 | 16,069 | 21,133 | 21,938 | 18,599 | 19,512 | 21,618 | 16,268 | 17,937 | 18,067 | 17,127 |
營業毛利 | 60,814 | 62,684 | 58,553 | 57,746 | 60,009 | 68,577 | 64,167 | 59,403 | 52,623 | 54,142 |
營業費用 | 51,135 | 114,852 | 64,979 | 60,760 | - | 65,628 | 56,689 | 22,950 | 59,830 | 49,941 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 46,264 | 64,358 | 56,251 | 44,154 | 48,185 | 56,688 | 59,711 | 18,662 | 55,633 | 45,851 |
非經常性項目費用 | 1,915 | 45,960 | 4,502 | 12,089 | - | 4,758 | -7,238 | - | - | - |
其他營業費用 | 2,956 | 4,534 | 4,226 | 4,517 | 4,436 | 4,182 | 4,216 | 4,288 | 4,197 | 4,090 |
營業利益 | 9,679 | -52,168 | -6,426 | -3,014 | 7,388 | 2,949 | 7,478 | 36,453 | -7,207 | 4,201 |
其他收入及費用 | -465 | 508 | 430 | 134 | -246 | 326 | -1,821 | -169 | 82 | 73 |
利息費用 | 11,388 | 11,606 | 11,843 | 11,256 | 11,545 | 11,491 | 10,638 | 8,627 | 7,977 | 3,957 |
稅前純益 | -2,174 | -63,266 | -17,839 | -14,136 | -4,403 | -8,216 | -4,981 | 27,657 | -15,102 | 317 |
所得稅 | 485 | -558 | 131 | 132 | -47 | 859 | 202 | 133 | -123 | 684 |
稅後純益 | -1,923 | -43,690 | -11,999 | -9,489 | -2,867 | -5,917 | -3,382 | 18,379 | -9,983 | -247 |
基本每股稅後盈餘(元) | -0.10 | -1.36 | -0.29 | -0.29 | -0.29 | - | 0.91 | 1.44 | -1.38 | -1.13 |
稀釋每股稅後盈餘(元) | -0.10 | -1.39 | -0.29 | -0.30 | -0.29 | -0.35 | -0.25 | 1.46 | -1.38 | -0.93 |
基本平均股數(千股) | 33910.00 | 32879.00 | 32177.00 | 31806.00 | 31125.00 | - | 32260.00 | 33045.00 | 30754.00 | 26819.00 |
稀釋平均股數(千股) | 33910.00 | 32879.00 | 32177.00 | 31806.00 | 31125.00 | - | 40223.00 | 41593.00 | 30754.00 | 26819.00 |
還原基本每股稅後盈餘(元) | -0.10 | -1.36 | -0.29 | -0.29 | -0.29 | - | 0.91 | 1.44 | -1.38 | -1.13 |
還原稀釋每股稅後盈餘(元) | -0.10 | -1.39 | -0.29 | -0.30 | -0.29 | -0.35 | -0.25 | 1.46 | -1.38 | -0.93 |
還原基本平均股數(千股) | 33,910 | 32,879 | 32,177 | 31,806 | 31,125 | - | 32,260 | 33,045 | 30,754 | 26,819 |
還原稀釋平均股數(千股) | 33,910 | 32,879 | 32,177 | 31,806 | 31,125 | - | 40,223 | 41,593 | 30,754 | 26,819 |
EBITDA(千元) | 14,289 | -27,056 | 5,184 | 7,344 | 14,464 | 24,584 | 22,337 | 35,396 | 4,172 | 9,880 |