CardlyticsCDLX
那斯達克 · USD
1.17
-0.01
(-0.85%)
收盤 12/12 04:59 (UTC+8)
12/12 04:59 (UTC+8)
CardlyticsCDLX
1.17
-0.01
(-0.85%)
財務數據
損益表
- 0.77
- 0.79
- 0.89
- 0.68
- 0.70
- 0.67
- 0.74
- 0.62
- 0.63
- 0.52
- 19.23
- 3.00
- 12.86
- -24.18
- 3.00
- -3.70
- 10.35
- -16.35
- 2.18
- -17.74
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 52,031 | 63,249 | 61,898 | 73,997 | 67,057 | 69,636 | 67,608 | 89,167 | 79,005 | 76,701 |
營業成本 | 27,731 | 33,986 | 36,738 | 41,264 | 38,505 | 40,919 | 36,716 | 49,677 | 43,156 | 46,185 |
營業毛利 | 24,300 | 29,263 | 25,160 | 32,733 | 28,552 | 28,717 | 30,892 | 39,490 | 35,849 | 30,516 |
營業費用 | 93,153 | 42,052 | - | 41,047 | 177,099 | - | 53,718 | 142,412 | 56,501 | 54,839 |
研發費用 | 8,799 | 11,295 | 11,706 | 9,895 | 13,194 | 13,470 | 13,048 | 12,511 | 12,430 | 14,847 |
推銷及管理費用 | 19,038 | 24,482 | 21,242 | 25,213 | 25,340 | 24,368 | 34,420 | 50,855 | 38,003 | 42,739 |
非經常性項目費用 | 58,843 | - | - | -1 | 131,595 | 162 | - | 72,351 | 78 | -9,947 |
其他營業費用 | 6,473 | 6,275 | 6,291 | 5,940 | 6,970 | 6,529 | 6,250 | 6,695 | 5,990 | 7,200 |
營業利益 | -68,853 | -12,789 | -14,079 | -8,314 | -148,547 | -15,812 | -22,826 | -102,922 | -20,652 | -24,323 |
其他收入及費用 | -1,813 | 5,449 | 2,627 | -5,581 | 4,843 | 13,116 | -630 | 2,925 | -2,399 | 1,389 |
利息費用 | 2,007 | 1,943 | 1,830 | 1,694 | 1,479 | 1,561 | 819 | 839 | 915 | 574 |
稅前純益 | -72,673 | -9,283 | -13,282 | -15,589 | -145,183 | -4,257 | -24,275 | -100,836 | -23,966 | -23,508 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -72,673 | -9,283 | -13,282 | -15,589 | -145,183 | -4,257 | -24,275 | -100,836 | -23,966 | -23,508 |
基本每股稅後盈餘(元) | -1.36 | -0.18 | -0.26 | -0.31 | -2.90 | -0.09 | -0.56 | - | -0.63 | -0.67 |
稀釋每股稅後盈餘(元) | -1.38 | -0.17 | -0.26 | -0.25 | -3.04 | -0.06 | -0.56 | -2.74 | -0.66 | -0.69 |
基本平均股數(千股) | 53493.00 | 52750.00 | 51863.00 | 51005.00 | 50028.00 | 49056.00 | 43248.00 | - | 37982.00 | 34880.00 |
稀釋平均股數(千股) | 53493.00 | 52750.00 | 51863.00 | 51005.00 | 50028.00 | 49056.00 | 43248.00 | - | 37982.00 | 34880.00 |
還原基本每股稅後盈餘(元) | -1.36 | -0.18 | -0.26 | -0.31 | -2.90 | -0.09 | -0.56 | - | -0.63 | -0.67 |
還原稀釋每股稅後盈餘(元) | -1.38 | -0.17 | -0.26 | -0.25 | -3.04 | -0.06 | -0.56 | -2.74 | -0.66 | -0.69 |
還原基本平均股數(千股) | 53,493 | 52,750 | 51,863 | 51,005 | 50,028 | 49,056 | 43,248 | - | 37,982 | 34,880 |
還原稀釋平均股數(千股) | 53,493 | 52,750 | 51,863 | 51,005 | 50,028 | 49,056 | 43,248 | - | 37,982 | 34,880 |
EBITDA(千元) | -63,288 | -24 | -4,124 | -6,997 | -135,794 | 4,761 | -16,212 | -92,640 | -16,044 | -14,352 |