CertaraCERT
那斯達克 · USD
9.84
-0.39
(-3.81%)
收盤 08/01 03:59 (UTC+8)
盤後
9.82
9.82
(-0.20%)
08/01 03:59 (UTC+8)
CertaraCERT
9.84
-0.39
(-3.81%)
財務數據
損益表
- 0.87
- 0.90
- 0.90
- 0.86
- 0.88
- 0.97
- 0.93
- 0.95
- 1.00
- 1.06
- 2.28
- 4.23
- 0.17
- -5.39
- 2.84
- 9.82
- -3.46
- 1.61
- 5.84
- 5.62
- 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 | 106,004 | 100,361 | 94,820 | 93,313 | 96,654 | 88,010 | 85,576 | 90,450 | 90,301 | 86,633 |
營業成本 | 41,521 | 38,263 | 37,189 | 39,809 | 39,255 | 34,066 | 35,876 | 36,224 | 34,856 | 31,782 |
營業毛利 | 64,483 | 62,098 | 57,631 | 53,504 | 57,399 | 53,944 | 49,700 | 54,226 | 55,445 | 54,851 |
營業費用 | - | - | - | - | - | 62,411 | 102,484 | 41,187 | 48,007 | 43,471 |
研發費用 | 10,522 | 7,772 | 8,271 | 9,067 | 11,995 | 8,018 | 8,980 | 7,888 | 9,287 | 6,598 |
推銷及管理費用 | 32,371 | 34,338 | 33,377 | 40,284 | 33,666 | 42,279 | 34,998 | 22,356 | 27,774 | 26,129 |
非經常性項目費用 | - | - | - | - | - | - | 46,984 | - | - | - |
其他營業費用 | 13,967 | 13,985 | 13,389 | 13,194 | 13,025 | 12,114 | 11,522 | 10,943 | 10,946 | 10,744 |
營業利益 | 7,623 | 6,003 | 2,594 | -9,041 | -1,287 | -8,467 | -52,784 | 13,039 | 7,438 | 11,380 |
其他收入及費用 | 1,725 | 1,181 | 932 | 2,350 | 1,604 | 1,953 | 5,078 | 1,010 | 506 | -2,210 |
利息費用 | 4,806 | 5,004 | 5,187 | 5,578 | 5,751 | 5,870 | 5,903 | 5,668 | 5,475 | 5,445 |
稅前純益 | 4,542 | 2,180 | -1,661 | -12,269 | -5,434 | -12,384 | -53,609 | 8,381 | 2,469 | 3,725 |
所得稅 | -201 | -4,397 | -290 | 305 | -751 | 72 | -4,644 | 3,675 | 1,111 | -5,449 |
稅後純益 | 4,743 | 6,577 | -1,371 | -12,574 | -4,683 | -12,456 | -48,965 | 4,706 | 1,358 | 9,174 |
基本每股稅後盈餘(元) | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | - | -0.31 | 0.03 | 0.01 | 0.06 |
稀釋每股稅後盈餘(元) | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | -0.08 | -0.31 | 0.03 | 0.01 | 0.06 |
基本平均股數(千股) | 160996.00 | 160891.00 | 160642.00 | 160505.00 | 159524.00 | - | 159165.00 | 158955.00 | 158177.00 | 157927.00 |
稀釋平均股數(千股) | 161350.00 | 161265.00 | 160642.00 | 160505.00 | 159524.00 | - | 159165.00 | 159906.00 | 159727.00 | 159241.00 |
還原基本每股稅後盈餘(元) | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | - | -0.31 | 0.03 | 0.01 | 0.06 |
還原稀釋每股稅後盈餘(元) | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | -0.08 | -0.31 | 0.03 | 0.01 | 0.06 |
還原基本平均股數(千股) | 160,996 | 160,891 | 160,642 | 160,505 | 159,524 | - | 159,165 | 158,955 | 158,177 | 157,927 |
還原稀釋平均股數(千股) | 161,350 | 161,265 | 160,642 | 160,505 | 159,524 | - | 159,165 | 159,906 | 159,727 | 159,241 |
EBITDA(千元) | 28,106 | 25,544 | 20,460 | 10,275 | 17,125 | 8,700 | -33,145 | 27,965 | 21,851 | 22,696 |