CyberArk軟體CYBR
那斯達克 · USD
411.47
-23.72
(-5.45%)
收盤 08/01 04:00 (UTC+8)
盤後
411.87
+0.40
(+0.10%)
08/01 04:00 (UTC+8)
CyberArk軟體CYBR
411.47
-23.72
(-5.45%)
財務數據
損益表
- 1.69
- 1.62
- 1.76
- 1.91
- 2.23
- 2.22
- 2.25
- 2.40
- 3.14
- 3.18
- 10.80
- -4.40
- 8.74
- 8.75
- 16.66
- -0.70
- 1.42
- 6.85
- 30.94
- 1.02
- 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 | 317,601 | 314,384 | 240,102 | 224,706 | 221,550 | 223,104 | 191,236 | 175,843 | 161,705 | 169,151 |
營業成本 | 76,261 | 73,766 | 47,185 | 45,018 | 42,408 | 39,653 | 41,739 | 38,767 | 35,972 | 34,828 |
營業毛利 | 241,340 | 240,618 | 192,917 | 179,688 | 179,142 | 183,451 | 149,497 | 137,076 | 125,733 | 134,323 |
營業費用 | 262,073 | 271,978 | 204,007 | 203,664 | 185,520 | 188,162 | 175,234 | 176,974 | 171,859 | 164,392 |
研發費用 | 78,565 | 73,282 | 59,306 | 56,556 | 53,914 | 53,792 | 51,733 | 53,664 | 52,256 | 51,477 |
推銷及管理費用 | 183,508 | 198,696 | 144,701 | 147,108 | 131,606 | 134,370 | 123,501 | 123,310 | 119,603 | 112,915 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -20,733 | -31,360 | -11,090 | -23,976 | -6,378 | -4,711 | -25,737 | -39,898 | -46,126 | -30,069 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -12,092 | -25,363 | 12,352 | -10,629 | 7,674 | 14,591 | -13,313 | -28,016 | -36,520 | -20,906 |
所得稅 | -23,555 | 71,755 | 1,242 | 2,294 | 2,204 | 5,680 | 1,296 | -2,238 | -1,492 | 1,298 |
稅後純益 | 11,463 | -97,118 | 11,110 | -12,923 | 5,470 | 8,911 | -14,609 | -25,778 | -35,028 | -22,204 |
基本每股稅後盈餘(元) | 0.23 | -2.02 | 0.26 | -0.30 | 0.13 | 0.21 | -0.35 | -0.62 | -0.85 | -0.54 |
稀釋每股稅後盈餘(元) | 0.22 | -2.02 | 0.24 | -0.30 | 0.13 | 0.20 | -0.35 | -0.62 | -0.85 | -0.54 |
基本平均股數(千股) | 49589.00 | 48116.00 | 43310.00 | 42948.00 | 42430.00 | 42069.00 | 41899.00 | 41599.00 | 41168.00 | 40923.00 |
稀釋平均股數(千股) | 51203.00 | 48116.00 | 48260.00 | 42948.00 | 47737.00 | 47107.00 | 41899.00 | 41599.00 | 41168.00 | 40923.00 |
還原基本每股稅後盈餘(元) | 0.23 | -2.02 | 0.26 | -0.30 | 0.13 | 0.21 | -0.35 | -0.62 | -0.85 | -0.54 |
還原稀釋每股稅後盈餘(元) | 0.22 | -2.02 | 0.24 | -0.30 | 0.13 | 0.20 | -0.35 | -0.62 | -0.85 | -0.54 |
還原基本平均股數(千股) | 49,589 | 48,116 | 43,310 | 42,948 | 42,430 | 42,069 | 41,899 | 41,599 | 41,168 | 40,923 |
還原稀釋平均股數(千股) | 51,203 | 48,116 | 48,260 | 42,948 | 47,737 | 47,107 | 41,899 | 41,599 | 41,168 | 40,923 |
EBITDA(千元) | 19,532 | 4,637 | 16,289 | -6,604 | 11,695 | 18,744 | -7,003 | -23,675 | -32,074 | -16,586 |