CardlyticsCDLX
那斯達克 · USD
4.15
+0.02
(+0.48%)
收盤 09/12 03:59 (UTC+8)
09/12 03:59 (UTC+8)
CardlyticsCDLX
4.15
+0.02
(+0.48%)
財務數據
損益表
- 0.68
- 0.70
- 0.67
- 0.74
- 0.62
- 0.69
- 0.63
- 0.56
- 0.34
- 0.37
- -24.18
- 3.00
- -3.70
- 10.35
- -16.35
- 11.01
- -8.75
- 7.81
- -38.82
- 7.47
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 36,882 | 34,319 | 56,095 | 62,702 | 68,712 | 61,898 | 73,997 | 67,057 | 69,636 | 67,608 |
營業成本 | 18,262 | 17,178 | 30,205 | 31,488 | 35,834 | 36,738 | 41,264 | 38,505 | 40,919 | 36,716 |
營業毛利 | 18,620 | 17,141 | 25,890 | 31,214 | 32,878 | 25,160 | 32,733 | 28,552 | 28,717 | 30,892 |
營業費用 | 24,061 | 25,415 | 31,985 | 101,101 | 43,281 | 39,239 | 41,047 | 177,099 | - | 53,718 |
研發費用 | 5,540 | 6,430 | 7,965 | 11,655 | 12,723 | 11,706 | 9,895 | 13,194 | 13,470 | 13,048 |
推銷及管理費用 | 14,460 | 15,042 | 17,254 | 20,155 | 22,339 | 21,242 | 25,213 | 25,340 | 24,368 | 34,420 |
非經常性項目費用 | - | - | 561 | 58,843 | - | - | -1 | 131,595 | 162 | - |
其他營業費用 | 4,061 | 3,943 | 6,205 | 10,448 | 8,219 | 6,291 | 5,940 | 6,970 | 6,529 | 6,250 |
營業利益 | -5,441 | -8,274 | -6,095 | -75,037 | -15,753 | -14,079 | -8,314 | -148,547 | -15,812 | -22,826 |
其他收入及費用 | -937 | -2,991 | -16 | -6,963 | 99 | 2,627 | -5,581 | 4,843 | 13,116 | -630 |
利息費用 | 2,281 | 2,533 | 2,139 | 2,007 | 1,943 | 1,830 | 1,694 | 1,479 | 1,561 | 819 |
稅前純益 | -8,659 | -13,798 | -8,250 | -78,857 | -12,247 | -13,282 | -15,589 | -145,183 | -4,257 | -24,275 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -14,876 | -4,480 | -8,250 | -72,673 | -9,283 | -13,282 | -15,589 | -145,183 | -4,257 | -24,275 |
基本每股稅後盈餘(元) | -2.58 | -0.08 | -0.15 | -1.36 | -0.18 | -0.26 | -0.31 | -2.90 | -0.09 | -0.56 |
稀釋每股稅後盈餘(元) | -2.64 | -0.08 | -0.14 | -1.38 | -0.17 | -0.26 | -0.25 | -3.04 | -0.06 | -0.56 |
基本平均股數(千股) | 5759.00 | 54896.00 | 54318.00 | 53493.00 | 52750.00 | 51863.00 | 51005.00 | 50028.00 | 49056.00 | 43248.00 |
稀釋平均股數(千股) | 5759.00 | 54896.00 | 54318.00 | 53493.00 | 52750.00 | 51863.00 | 51005.00 | 50028.00 | 49056.00 | 43248.00 |
還原基本每股稅後盈餘(元) | -2.58 | -0.80 | -1.50 | -13.60 | -1.76 | -2.60 | -3.10 | -29.00 | -0.90 | -5.60 |
還原稀釋每股稅後盈餘(元) | -2.64 | -0.80 | -1.40 | -13.79 | -1.71 | -2.60 | -2.50 | -30.40 | -0.60 | -5.60 |
還原基本平均股數(千股) | 5,759 | 5,489 | 5,431 | 5,349 | 5,275 | 5,186 | 5,100 | 5,002 | 4,905 | 4,324 |
還原稀釋平均股數(千股) | 5,759 | 5,489 | 5,431 | 5,349 | 5,275 | 5,186 | 5,100 | 5,002 | 4,905 | 4,324 |
EBITDA(千元) | -7,899 | 3,123 | 798 | -63,288 | -24 | -4,124 | -6,997 | -135,794 | 4,761 | -16,212 |