Enerpac Tool
EPAC
Precision Drilling
PDS
奧洛茲美醫療
HALO
4
Workday
WDAY
5
Lantheus
LNTH
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.03%6,372.3萬 | 15.41%1,708.2萬 | 2.28%1,542.5萬 | 8.26%1,644.1萬 | 10.47%1,477.4萬 | 13.49%5,844.3萬 | 5.16%1,480.1萬 | 26.04%1,508.1萬 | 23.81%1,518.6萬 | 1.42%1,337.4萬 |
營業收入 | 9.03%6,372.3萬 | 15.41%1,708.2萬 | 2.28%1,542.5萬 | 8.26%1,644.1萬 | 10.47%1,477.4萬 | 13.49%5,844.3萬 | 5.16%1,480.1萬 | 26.04%1,508.1萬 | 23.81%1,518.6萬 | 1.42%1,337.4萬 |
主營業務成本 | 6.53%562.6萬 | -11.26%123萬 | 13.36%156.1萬 | 15.72%150.9萬 | 9.23%132.6萬 | 16.32%528.1萬 | 36.96%138.6萬 | 28.33%137.7萬 | 12.90%130.4萬 | -6.62%121.4萬 |
毛利 | 9.28%5,809.7萬 | 18.17%1,585.2萬 | 1.17%1,386.4萬 | 7.56%1,493.2萬 | 10.59%1,344.8萬 | 13.22%5,316.2萬 | 2.69%1,341.5萬 | 25.82%1,370.4萬 | 24.94%1,388.2萬 | 2.30%1,216萬 |
營業費用 | 69.60%2.3億 | 98.50%6,642.8萬 | 81.85%5,986.2萬 | 69.87%5,852.2萬 | 29.84%4,506.5萬 | 7.91%1.36億 | 3.21%3,346.5萬 | 1.49%3,291.8萬 | 11.04%3,445.2萬 | 16.79%3,470.9萬 |
銷售和管理費用 | 37.26%1.02億 | 47.30%2,543.9萬 | 27.43%2,280.8萬 | 53.24%2,966.5萬 | 21.88%2,433萬 | 3.25%7,448.9萬 | -8.53%1,727萬 | -4.37%1,789.9萬 | 7.98%1,935.8萬 | 20.11%1,996.2萬 |
-銷售費用 | 5.94%511.5萬 | 15.50%131.9萬 | 23.98%125.1萬 | -13.65%127.8萬 | 5.94%126.7萬 | 15.89%482.8萬 | 104.53%114.2萬 | -90.09%100.9萬 | -85.40%148萬 | -86.80%119.6萬 |
-管理費用 | 39.43%9,712.8萬 | 49.55%2,412萬 | 27.63%2,155.7萬 | 58.78%2,838.7萬 | 22.90%2,306.3萬 | 2.47%6,966.1萬 | -63.43%1,612.8萬 | 97.98%1,689萬 | 129.59%1,787.8萬 | 148.33%1,876.6萬 |
研發費用 | 109.05%1.28億 | 153.10%4,098.9萬 | 146.71%3,705.4萬 | 91.18%2,885.7萬 | 40.60%2,073.5萬 | 14.20%6,105.5萬 | 19.58%1,619.5萬 | 9.48%1,501.9萬 | 15.22%1,509.4萬 | 12.57%1,474.7萬 |
營業利潤 | -108.52%-1.72億 | -152.25%-5,057.6萬 | -139.40%-4,599.8萬 | -111.91%-4,359萬 | -40.21%-3,161.7萬 | -4.74%-8,238.2萬 | -3.56%-2,005萬 | 10.82%-1,921.4萬 | -3.28%-2,057萬 | -26.45%-2,254.9萬 |
淨非營業利息收入(費用) | 191.16%670.5萬 | 158.14%156.5萬 | 209.71%242.9萬 | 328.48%284萬 | 89.29%-12.9萬 | -18.17%-735.5萬 | -89.04%-269.2萬 | -46.43%-221.4萬 | 23.41%-124.3萬 | 27.63%-120.5萬 |
利息收入 | 409.21%2,028.2萬 | 220.15%467.1萬 | 366.42%565.3萬 | 706.95%603.6萬 | 596.63%392.2萬 | 399.12%398.3萬 | 244.92%145.9萬 | 325.26%121.2萬 | 924.66%74.8萬 | 3,027.78%56.3萬 |
利息費用 | 19.75%1,357.7萬 | -25.17%310.6萬 | -5.90%322.4萬 | 60.52%319.6萬 | 129.13%405.1萬 | 61.46%1,133.8萬 | 124.74%415.1萬 | 90.65%342.6萬 | 17.39%199.1萬 | 5.05%176.8萬 |
其他淨收入(費用) | -415.85%-2,843萬 | 109.62%62.3萬 | -66.16%707.6萬 | -367.64%-302.7萬 | -404.30%-3,310.2萬 | -34.96%900.1萬 | -223.56%-647.8萬 | 1,947.35%2,091.2萬 | -59.21%113.1萬 | -194.36%-656.4萬 |
出售證券收益 | 90.75%-48萬 | 109.62%62.3萬 | 5.27%707.6萬 | -367.64%-302.7萬 | 21.50%-515.2萬 | -137.48%-518.8萬 | -223.56%-647.8萬 | 693.29%672.2萬 | -59.21%113.1萬 | -194.32%-656.3萬 |
特殊收入(費用) | -296.97%-2,795萬 | --0 | --0 | --0 | ---2,795萬 | --1,419萬 | --0 | --1,419萬 | --0 | --0 |
-減:其他特殊費用 | 296.97%2,795萬 | --0 | ---- | ---- | --2,795萬 | ---1,419萬 | --0 | ---1,419萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | 0.00%-1,000 | --0 | ---- | ---- | 50.00%-1,000 |
稅前利潤 | -139.68%-1.94億 | -65.60%-4,838.8萬 | -6,972.29%-3,649.3萬 | -111.67%-4,377.7萬 | -113.89%-6,484.8萬 | -13.65%-8,073.6萬 | -88.01%-2,922萬 | 97.87%-51.6萬 | -10.21%-2,068.2萬 | -141.73%-3,031.8萬 |
所得稅 | ||||||||||
除稅後利潤 | -139.68%-1.94億 | -65.60%-4,838.8萬 | -6,972.29%-3,649.3萬 | -111.67%-4,377.7萬 | -113.89%-6,484.8萬 | -13.65%-8,073.6萬 | -88.01%-2,922萬 | 97.87%-51.6萬 | -10.21%-2,068.2萬 | -141.73%-3,031.8萬 |
持續經營利潤 | -139.68%-1.94億 | -65.60%-4,838.8萬 | -6,972.29%-3,649.3萬 | -111.67%-4,377.7萬 | -113.89%-6,484.8萬 | -13.65%-8,073.6萬 | -88.01%-2,922萬 | 97.87%-51.6萬 | -10.21%-2,068.2萬 | -141.73%-3,031.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -139.68%-1.94億 | -65.60%-4,838.8萬 | -6,972.29%-3,649.3萬 | -111.67%-4,377.7萬 | -113.89%-6,484.8萬 | -13.65%-8,073.6萬 | -88.01%-2,922萬 | 97.87%-51.6萬 | -10.21%-2,068.2萬 | -141.73%-3,031.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -139.68%-1.94億 | -65.60%-4,838.8萬 | -6,972.29%-3,649.3萬 | -111.67%-4,377.7萬 | -113.89%-6,484.8萬 | -13.65%-8,073.6萬 | -88.01%-2,922萬 | 97.87%-51.6萬 | -10.21%-2,068.2萬 | -141.73%-3,031.8萬 |
基本每股收益 | -20.79%-1.22 | 17.14%-0.29 | -2,100.00%-0.22 | 0.00%-0.26 | -25.64%-0.49 | -9.78%-1.01 | -75.00%-0.35 | 96.77%-0.01 | -8.33%-0.26 | -143.75%-0.39 |
稀釋每股收益 | -19.61%-1.22 | 17.14%-0.29 | 12.00%-0.22 | 0.00%-0.26 | -25.64%-0.49 | -5.15%-1.02 | -45.83%-0.35 | 19.35%-0.25 | -4.00%-0.26 | -77.27%-0.39 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |