C3.aiAI
紐約證券 · USD
9.93
-0.25
(-2.46%)
收盤 08/15 03:59 (UTC+8)
盤後
9.91
9.91
(-0.20%)
08/15 03:59 (UTC+8)
C3.aiAI
9.93
-0.25
(-2.46%)
財務數據
損益表
- 0.78
- 0.87
- 0.87
- 0.94
- 0.99
- 1.09
- 0.70
- 0.75
- 0.53
- 0.52
- 7.06
- 10.45
- 0.72
- 8.17
- 4.71
- 10.06
- -35.38
- 6.95
- -29.13
- -3.12
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 51,600 | 53,260 | 75,147 | 70,261 | 108,723 | 98,782 | 94,338 | 87,213 | 86,590 | 78,401 |
營業成本 | 40,277 | 44,025 | 44,767 | 43,817 | 41,213 | 40,435 | 36,498 | 35,047 | 34,979 | 33,114 |
營業毛利 | 11,323 | 9,235 | 30,380 | 26,444 | 67,510 | 58,347 | 57,840 | 52,166 | 51,611 | 45,287 |
營業費用 | 132,481 | 149,643 | 142,493 | 151,263 | - | - | 133,128 | 124,752 | - | 127,833 |
研發費用 | 47,261 | 58,823 | 58,352 | 64,651 | 58,393 | 59,356 | 55,715 | 52,927 | 50,618 | 49,480 |
推銷及管理費用 | 74,392 | 90,820 | 84,141 | 86,612 | 98,082 | 86,576 | 77,413 | 71,825 | 83,300 | 78,353 |
非經常性項目費用 | 10,828 | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -121,158 | -140,408 | -112,113 | -124,819 | -88,965 | -87,585 | -75,288 | -72,586 | -82,307 | -82,546 |
其他收入及費用 | 5,700 | 7,219 | 7,682 | 8,350 | 9,374 | 7,720 | 9,573 | 10,031 | 9,309 | 10,404 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -115,458 | -133,189 | -104,431 | -116,469 | -79,591 | -79,865 | -65,715 | -62,555 | -72,998 | -72,142 |
所得稅 | 111 | 174 | 237 | 300 | 111 | 336 | 257 | 272 | -71 | 489 |
稅後純益 | -115,569 | -133,363 | -104,668 | -116,769 | -79,702 | -80,201 | -65,972 | -62,827 | -72,927 | -72,631 |
基本每股稅後盈餘(元) | -0.79 | -0.94 | -0.75 | -0.86 | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 |
稀釋每股稅後盈餘(元) | -0.79 | -0.94 | -0.76 | -0.86 | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 |
基本平均股數(千股) | 146224.00 | 141969.00 | 138670.00 | 135375.00 | 133233.00 | 130382.00 | 127870.00 | 124979.00 | 122676.00 | 120486.00 |
稀釋平均股數(千股) | 146224.00 | 141969.00 | 138670.00 | 135375.00 | 133233.00 | 130382.00 | 127870.00 | 124979.00 | 122676.00 | 120486.00 |
還原基本每股稅後盈餘(元) | -0.79 | -0.94 | -0.75 | -0.86 | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 |
還原稀釋每股稅後盈餘(元) | -0.79 | -0.94 | -0.76 | -0.86 | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 |
還原基本平均股數(千股) | 146,224 | 141,969 | 138,670 | 135,375 | 133,233 | 130,382 | 127,870 | 124,979 | 122,676 | 120,486 |
還原稀釋平均股數(千股) | 146,224 | 141,969 | 138,670 | 135,375 | 133,233 | 130,382 | 127,870 | 124,979 | 122,676 | 120,486 |
EBITDA(千元) | -113,477 | -131,615 | -103,520 | -115,865 | -78,943 | -79,839 | -66,424 | -63,372 | -73,724 | -73,376 |