Clearwater AnalyticsCWAN
紐約證券 · USD
21.84
+0.18
(+0.83%)
收盤 12/12 04:59 (UTC+8)
盤後
21.97
+0.13
(+0.60%)
12/12 04:59 (UTC+8)
Clearwater AnalyticsCWAN
21.84
+0.18
(+0.83%)
財務數據
損益表
- 0.90
- 0.95
- 0.99
- 1.03
- 1.07
- 1.16
- 1.26
- 1.27
- 1.82
- 2.05
- 6.23
- 5.32
- 4.60
- 3.74
- 3.96
- 8.46
- 9.18
- 0.32
- 43.41
- 12.74
- 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 | 205,110 | 181,937 | 126,864 | 126,465 | 115,828 | 106,791 | 102,719 | 99,019 | 94,664 | 89,879 |
營業成本 | 70,637 | 63,423 | 33,924 | 33,561 | 31,357 | 29,891 | 28,178 | 28,335 | 27,013 | 26,954 |
營業毛利 | 134,473 | 118,514 | 92,940 | 92,904 | 84,471 | 76,900 | 74,541 | 70,684 | 67,651 | 62,925 |
營業費用 | 127,918 | 133,094 | - | 91,686 | - | - | - | 68,094 | 73,538 | 70,050 |
研發費用 | 52,065 | 49,754 | 37,400 | 40,904 | 36,618 | 35,360 | 37,676 | 33,727 | 32,250 | 29,848 |
推銷及管理費用 | 75,853 | 83,340 | 48,458 | 50,782 | 40,514 | 37,697 | 37,031 | 34,367 | 41,288 | 40,202 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 6,555 | -14,580 | 7,082 | 1,218 | 7,339 | 3,843 | -166 | 2,590 | -5,887 | -7,125 |
其他收入及費用 | -440 | 2,465 | 1,404 | -41,312 | -3,056 | -3,489 | 2,304 | -12,037 | -1,152 | -7,614 |
利息費用 | 16,119 | 14,383 | - | -3,256 | - | - | - | - | - | - |
稅前純益 | -10,004 | -26,498 | 8,486 | -36,838 | 4,283 | 354 | 2,138 | -3,046 | -2,617 | -12,050 |
所得稅 | 510 | -2,347 | 1,550 | -457,143 | -486 | 79 | -98 | 401 | -274 | -174 |
稅後純益 | -10,189 | -23,062 | 6,510 | 419,282 | 3,629 | -431 | 1,898 | -4,433 | -1,889 | -10,921 |
基本每股稅後盈餘(元) | -0.04 | -0.09 | 0.03 | 1.85 | 0.02 | 0.00 | 0.01 | -0.02 | -0.01 | -0.06 |
稀釋每股稅後盈餘(元) | -0.03 | -0.10 | 0.03 | 1.66 | 0.01 | 0.00 | 0.01 | -0.02 | -0.01 | -0.06 |
基本平均股數(千股) | 287979.00 | 270632.00 | 237324.00 | 226571.00 | 219009.00 | 218349.00 | 213259.00 | 206193.00 | 201582.00 | 198046.00 |
稀釋平均股數(千股) | 287979.00 | 270632.00 | 246212.00 | 258131.00 | 231467.00 | 218349.00 | 255458.00 | 206193.00 | 201582.00 | 252249.00 |
還原基本每股稅後盈餘(元) | -0.04 | -0.09 | 0.03 | 1.85 | 0.02 | 0.00 | 0.01 | -0.02 | -0.01 | -0.06 |
還原稀釋每股稅後盈餘(元) | -0.03 | -0.10 | 0.03 | 1.66 | 0.01 | 0.00 | 0.01 | -0.02 | -0.01 | -0.06 |
還原基本平均股數(千股) | 287,979 | 270,632 | 237,324 | 226,571 | 219,009 | 218,349 | 213,259 | 206,193 | 201,582 | 198,046 |
還原稀釋平均股數(千股) | 287,979 | 270,632 | 246,212 | 258,131 | 231,467 | 218,349 | 255,458 | 206,193 | 201,582 | 252,249 |
EBITDA(千元) | 40,739 | 15,080 | 12,341 | -36,356 | 7,056 | 3,253 | 5,062 | -742 | 1,091 | -7,861 |