CertaraCERT
那斯達克 · USD
5.37
-0.24
(-4.28%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
CertaraCERT
5.37
-0.24
(-4.28%)
財務數據
損益表
- 0.88
- 0.97
- 0.93
- 0.95
- 1.00
- 1.06
- 1.05
- 1.05
- 1.04
- 1.07
- 2.84
- 9.82
- -3.46
- 1.61
- 5.84
- 5.62
- -1.35
- 0.04
- -0.93
- 3.15
- 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 | 106,915 | 103,648 | 104,616 | 104,570 | 106,004 | 100,361 | 94,820 | 93,313 | 96,654 | 88,010 |
營業成本 | 41,618 | 39,171 | 39,718 | 40,716 | 41,521 | 38,263 | 37,189 | 39,809 | 39,255 | 34,066 |
營業毛利 | 65,297 | 64,477 | 64,898 | 63,854 | 64,483 | 62,098 | 57,631 | 53,504 | 57,399 | 53,944 |
營業費用 | 69,600 | 63,641 | 61,893 | 54,302 | - | - | - | - | - | 62,411 |
研發費用 | 12,286 | 11,280 | 10,266 | 8,972 | 10,522 | 7,772 | 8,271 | 9,067 | 11,995 | 8,018 |
推銷及管理費用 | 42,732 | 37,909 | 37,645 | 31,175 | 32,371 | 34,338 | 33,377 | 40,284 | 33,666 | 42,279 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 14,582 | 14,452 | 13,982 | 14,155 | 13,967 | 13,985 | 13,389 | 13,194 | 13,025 | 12,114 |
營業利益 | -4,303 | 836 | 3,005 | 9,552 | 7,623 | 6,003 | 2,594 | -9,041 | -1,287 | -8,467 |
其他收入及費用 | 1,301 | 1,373 | 1,739 | 1,501 | 1,725 | 1,181 | 932 | 2,350 | 1,604 | 1,953 |
利息費用 | 4,941 | 5,119 | 5,011 | 4,802 | 4,806 | 5,004 | 5,187 | 5,578 | 5,751 | 5,870 |
稅前純益 | -7,943 | -2,910 | -267 | 6,251 | 4,542 | 2,180 | -1,661 | -12,269 | -5,434 | -12,384 |
所得稅 | 820 | 2,985 | -1,792 | 8,219 | -201 | -4,397 | -290 | 305 | -751 | 72 |
稅後純益 | -8,763 | -5,895 | 1,525 | -1,968 | 4,743 | 6,577 | -1,371 | -12,574 | -4,683 | -12,456 |
基本每股稅後盈餘(元) | -0.06 | -0.04 | 0.01 | -0.01 | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | - |
稀釋每股稅後盈餘(元) | -0.06 | -0.04 | 0.01 | -0.01 | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | -0.08 |
基本平均股數(千股) | 157754.00 | 159281.00 | 160403.00 | 160916.00 | 160996.00 | 160891.00 | 160642.00 | 160505.00 | 159524.00 | - |
稀釋平均股數(千股) | 157754.00 | 159281.00 | 160600.00 | 160916.00 | 161350.00 | 161265.00 | 160642.00 | 160505.00 | 159524.00 | - |
還原基本每股稅後盈餘(元) | -0.06 | -0.04 | 0.01 | -0.01 | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | - |
還原稀釋每股稅後盈餘(元) | -0.06 | -0.04 | 0.01 | -0.01 | 0.03 | 0.04 | -0.01 | -0.08 | -0.03 | -0.08 |
還原基本平均股數(千股) | 157,754 | 159,281 | 160,403 | 160,916 | 160,996 | 160,891 | 160,642 | 160,505 | 159,524 | - |
還原稀釋平均股數(千股) | 157,754 | 159,281 | 160,600 | 160,916 | 161,350 | 161,265 | 160,642 | 160,505 | 159,524 | - |
EBITDA(千元) | 16,222 | 21,449 | 23,513 | 30,016 | 28,106 | 25,544 | 20,460 | 10,275 | 17,125 | 8,700 |