利润表（Haymaker Acquisition Corp III Unit Cons of 1 CL A + 1/4 Wts）
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 95,973,000.00 | 46,804,000.00 | 185,360,000.00 | 139,657,000.00 | 94,100,000.00 | 44,843,000.00 | 164,957,000.00 | 120,472,000.00 | 78,502,000.00 | - |
| 主营收入(元) | 95,973,000.00 | 46,804,000.00 | 185,360,000.00 | 139,657,000.00 | 94,100,000.00 | 44,843,000.00 | 164,957,000.00 | 120,472,000.00 | 78,502,000.00 | - |
| 营业成本(元) | 28,654,000.00 | 13,367,000.00 | 57,877,000.00 | 43,872,000.00 | 29,705,000.00 | 13,877,000.00 | 54,575,000.00 | 39,151,000.00 | 25,814,000.00 | - |
| 主营成本(元) | 28,654,000.00 | 13,367,000.00 | 57,877,000.00 | 43,872,000.00 | 29,705,000.00 | 13,877,000.00 | 54,575,000.00 | 39,151,000.00 | 25,814,000.00 | - |
| 毛利(元) | 67,319,000.00 | 33,437,000.00 | 127,483,000.00 | 95,785,000.00 | 64,395,000.00 | 30,966,000.00 | 110,382,000.00 | 81,321,000.00 | 52,688,000.00 | - |
| 减：营销费用(元) | 50,659,000.00 | 23,010,000.00 | 98,826,000.00 | 72,636,000.00 | 48,845,000.00 | 23,085,000.00 | 170,130,000.00 | 3,352,000.00 | 127,949,000.00 | - |
| 减：一般及行政费用(元) | - | - | - | - | - | - | - | 145,206,000.00 | - | - |
| 减：其他营业费用(元) | - | - | - | - | - | - | 974,000.00 | 788,000.00 | 579,000.00 | 1,240,366.00 |
| 营业利润(元) | 16,660,000.00 | 10,427,000.00 | 28,657,000.00 | 23,149,000.00 | 15,550,000.00 | 7,881,000.00 | -60,722,000.00 | -68,025,000.00 | -75,840,000.00 | -1,240,366.00 |
| 加：利息支出(元) | -4,237,000.00 | -1,660,000.00 | -6,363,000.00 | -4,821,000.00 | -4,973,000.00 | -2,426,000.00 | -5,091,000.00 | -2,909,000.00 | -1,153,000.00 | - |
| 加：其他收入(支出)(元) | -4,000.00 | -2,000.00 | -16,000.00 | -14,000.00 | 1,671,000.00 | 773,000.00 | 1,073,000.00 | 454,000.00 | 98,000.00 | - |
| 加：公允价值变动损益(元) | -26,038,000.00 | -12,089,000.00 | -13,411,000.00 | -13,411,000.00 | -13,411,000.00 | -27,028,000.00 | 66,897,000.00 | 114,222,000.00 | 126,749,000.00 | 2,350,575.00 |
| 税前利润其他项目(元) | - | - | -8,990,000.00 | -14,360,000.00 | -31,810,000.00 | - | -445,000.00 | -445,000.00 | -445,000.00 | 64,273.00 |
| 持续经营税前利润(元) | -13,619,000.00 | -3,324,000.00 | -123,000.00 | -9,457,000.00 | -32,973,000.00 | -20,800,000.00 | 1,712,000.00 | 43,297,000.00 | 49,409,000.00 | 1,174,482.00 |
| 减：所得税(元) | 2,666,000.00 | 2,486,000.00 | 2,682,000.00 | 5,426,000.00 | 1,552,000.00 | 630,000.00 | 388,000.00 | -48,000.00 | -282,000.00 | - |
| 持续经营净利润(元) | -16,285,000.00 | -5,810,000.00 | -2,805,000.00 | -14,883,000.00 | -34,525,000.00 | -21,430,000.00 | 1,324,000.00 | 43,345,000.00 | 49,691,000.00 | 1,174,482.00 |
| 净利润(元) | -16,285,000.00 | -5,810,000.00 | -2,805,000.00 | -14,883,000.00 | -34,525,000.00 | -21,430,000.00 | 1,324,000.00 | 43,345,000.00 | 49,691,000.00 | 1,174,482.00 |
| 减：少数股东损益(元) | -7,893,000.00 | -3,740,000.00 | -6,121,000.00 | -10,465,000.00 | -22,577,000.00 | -14,625,000.00 | 2,293,000.00 | -58,875,000.00 | -65,765,000.00 | - |
| 归属于母公司股东净利润(元) | -8,392,000.00 | -2,070,000.00 | 3,316,000.00 | -4,418,000.00 | -11,948,000.00 | -6,805,000.00 | -969,000.00 | 102,220,000.00 | 115,456,000.00 | 1,174,482.00 |
| 归属于普通股股东净利润(元) | -8,392,000.00 | -2,070,000.00 | 3,316,000.00 | -4,418,000.00 | -11,948,000.00 | -6,805,000.00 | -969,000.00 | 102,220,000.00 | 115,456,000.00 | 1,174,482.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.25 | -0.06 | 0.13 | -0.19 | -0.62 | -0.39 | -0.12 | 13.46 | 15.24 | 0.03 |
| 摊薄每股收益－普通股(元) | -0.25 | -0.06 | 0.13 | -0.19 | -0.62 | -0.39 | -0.12 | 0.75 | 2.01 | 0.03 |
| 其他全面收益(元) | -2,000.00 | -1,000.00 | 8,000.00 | 8,000.00 | - | - | -1,000.00 | - | 1,000.00 | - |
| 全面收益总额(元) | -16,287,000.00 | -5,811,000.00 | -2,797,000.00 | -14,875,000.00 | -34,525,000.00 | -21,430,000.00 | 1,323,000.00 | 43,345,000.00 | 49,692,000.00 | - |
| 本公司拥有人占全面收益总额(元) | -8,394,000.00 | - | - | - | - | - | - | - | - | - |
| 非控股权益占全面收益总额(元) | -7,893,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-09 | 2024-05-10 | 2024-03-15 | 2023-11-13 | 2023-08-11 | 2023-05-12 | 2023-03-29 | 2022-11-14 | 2022-08-15 | 2022-05-23 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |