C3.aiAI
紐約證券 · USD
23.56
-0.66
(-2.73%)
收盤 08/01 03:59 (UTC+8)
盤後
23.49
23.49
(-0.30%)
08/01 03:59 (UTC+8)
C3.aiAI
23.56
-0.66
(-2.73%)
財務數據
損益表
- 0.67
- 0.72
- 0.72
- 0.73
- 0.78
- 0.87
- 0.87
- 0.94
- 0.99
- 1.09
- 6.83
- 8.61
- -0.07
- 1.20
- 7.06
- 10.45
- 0.72
- 8.17
- 4.71
- 10.06
- 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 | 108,723 | 98,782 | 94,338 | 87,213 | 86,590 | 78,401 | 73,229 | 72,362 | 72,410 | 66,669 |
營業成本 | 41,213 | 40,435 | 36,498 | 35,047 | 34,979 | 33,114 | 32,116 | 31,813 | 24,908 | 22,271 |
營業毛利 | 67,510 | 58,347 | 57,840 | 52,166 | 51,611 | 45,287 | 41,113 | 40,549 | 47,502 | 44,398 |
營業費用 | - | 145,932 | 133,128 | 124,752 | 133,918 | 127,833 | 120,509 | 114,642 | 120,782 | 116,436 |
研發費用 | 58,393 | 59,356 | 55,715 | 52,927 | 50,618 | 49,480 | 50,399 | 50,868 | 49,681 | 55,051 |
推銷及管理費用 | 98,082 | 86,576 | 77,413 | 71,825 | 83,300 | 78,353 | 70,110 | 63,774 | 71,101 | 61,385 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -88,965 | -87,585 | -75,288 | -72,586 | -82,307 | -82,546 | -79,396 | -74,093 | -73,280 | -72,038 |
其他收入及費用 | 9,374 | 7,720 | 9,573 | 10,031 | 9,309 | 10,404 | 9,842 | 9,883 | 8,514 | 9,019 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -79,591 | -79,865 | -65,715 | -62,555 | -72,998 | -72,142 | -69,554 | -64,210 | -64,766 | -63,019 |
所得稅 | 111 | 336 | 257 | 272 | -71 | 489 | 226 | 148 | 190 | 143 |
稅後純益 | -79,702 | -80,201 | -65,972 | -62,827 | -72,927 | -72,631 | -69,780 | -64,358 | -64,956 | -63,162 |
基本每股稅後盈餘(元) | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 | -0.59 | -0.56 | -0.58 | -0.57 |
稀釋每股稅後盈餘(元) | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 | -0.59 | -0.56 | -0.58 | -0.57 |
基本平均股數(千股) | 133125.00 | 130382.00 | 127870.00 | 124979.00 | 122676.00 | 120486.00 | 118656.00 | 115681.00 | 112746.00 | 110735.00 |
稀釋平均股數(千股) | 133125.00 | 130382.00 | 127870.00 | 124979.00 | 122676.00 | 120486.00 | 118656.00 | 115681.00 | 112746.00 | 110735.00 |
還原基本每股稅後盈餘(元) | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 | -0.59 | -0.56 | -0.58 | -0.57 |
還原稀釋每股稅後盈餘(元) | -0.60 | -0.62 | -0.52 | -0.50 | -0.59 | -0.60 | -0.59 | -0.56 | -0.58 | -0.57 |
還原基本平均股數(千股) | 133,125 | 130,382 | 127,870 | 124,979 | 122,676 | 120,486 | 118,656 | 115,681 | 112,746 | 110,735 |
還原稀釋平均股數(千股) | 133,125 | 130,382 | 127,870 | 124,979 | 122,676 | 120,486 | 118,656 | 115,681 | 112,746 | 110,735 |
EBITDA(千元) | -78,943 | -79,839 | -66,424 | -63,372 | -73,724 | -73,376 | -71,171 | -61,154 | -59,945 | -61,593 |