Elastic N.V.ESTC
紐約證券 · USD
83.70
-4.29
(-4.88%)
收盤 08/01 03:59 (UTC+8)
盤後
83.50
83.50
(-0.24%)
08/01 03:59 (UTC+8)
Elastic N.V.ESTC
83.70
-4.29
(-4.88%)
財務數據
損益表
- 2.75
- 2.80
- 2.94
- 3.11
- 3.28
- 3.35
- 3.47
- 3.65
- 3.82
- 3.88
- 3.84
- 1.96
- 4.93
- 5.74
- 5.58
- 2.15
- 3.71
- 5.16
- 4.58
- 1.66
- 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 | 388,432 | 382,083 | 365,361 | 347,420 | 334,999 | 327,957 | 310,612 | 293,753 | 279,941 | 274,566 |
營業成本 | 97,785 | 97,152 | 93,179 | 91,757 | 87,871 | 84,642 | 80,089 | 77,477 | 73,682 | 75,208 |
營業毛利 | 290,647 | 284,931 | 272,182 | 255,663 | 247,128 | 243,315 | 230,523 | 216,276 | 206,259 | 199,358 |
營業費用 | - | - | - | - | - | 269,719 | 252,062 | 252,523 | 246,415 | 268,705 |
研發費用 | 94,665 | 93,598 | 88,163 | 89,332 | 93,951 | 87,202 | 80,108 | 80,690 | 81,765 | 77,472 |
推銷及管理費用 | 208,002 | 195,971 | 188,359 | 200,030 | 194,726 | 182,517 | 171,925 | 171,108 | 163,158 | 161,428 |
非經常性項目費用 | - | - | 86 | 139 | 4,163 | - | 29 | 725 | 1,492 | 29,805 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -12,020 | -4,638 | -4,426 | -33,838 | -45,712 | -26,404 | -21,539 | -36,247 | -40,156 | -69,347 |
其他收入及費用 | 13,162 | 15,184 | 9,106 | 11,208 | 9,171 | 8,568 | 8,239 | 7,300 | 6,680 | 5,460 |
利息費用 | 5,844 | 6,475 | 6,462 | 6,526 | 7,109 | 6,368 | 6,349 | 6,306 | 6,284 | 6,265 |
稅前純益 | -4,702 | 4,071 | -1,782 | -29,156 | -43,650 | -24,204 | -19,649 | -35,253 | -39,760 | -70,152 |
所得稅 | 11,679 | 21,127 | 23,668 | 20,071 | -2,550 | -200,328 | 5,147 | 13,255 | 6,971 | 2,422 |
稅後純益 | -16,381 | -17,056 | -25,450 | -49,227 | -41,100 | 176,124 | -24,796 | -48,508 | -46,731 | -72,574 |
基本每股稅後盈餘(元) | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.76 | -0.25 | -0.50 | -0.48 | -0.76 |
稀釋每股稅後盈餘(元) | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.74 | -0.24 | -0.50 | -0.48 | -0.76 |
基本平均股數(千股) | 105039.00 | 104085.00 | 103238.00 | 102284.00 | 101323.00 | 100282.00 | 99073.00 | 97942.00 | 96978.00 | 96052.00 |
稀釋平均股數(千股) | 105039.00 | 104085.00 | 103238.00 | 102284.00 | 101323.00 | 104503.00 | 99073.00 | 97942.00 | 96978.00 | 96052.00 |
還原基本每股稅後盈餘(元) | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.76 | -0.25 | -0.50 | -0.48 | -0.76 |
還原稀釋每股稅後盈餘(元) | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.74 | -0.24 | -0.50 | -0.48 | -0.76 |
還原基本平均股數(千股) | 105,039 | 104,085 | 103,238 | 102,284 | 101,323 | 100,282 | 99,073 | 97,942 | 96,978 | 96,052 |
還原稀釋平均股數(千股) | 105,039 | 104,085 | 103,238 | 102,284 | 101,323 | 104,503 | 99,073 | 97,942 | 96,978 | 96,052 |
EBITDA(千元) | 27,517 | 35,765 | 30,591 | 2,799 | -12,379 | 4,195 | 8,896 | -8,527 | -11,825 | -42,764 |