Elastic N.V.ESTC
紐約證券 · USD
68.35
-1.22
(-1.75%)
盤中 01/22 02:14 (UTC+8)
01/22 02:14 (UTC+8)
Elastic N.V.ESTC
68.35
-1.22
(-1.75%)
財務數據
損益表
- 2.94
- 3.11
- 3.28
- 3.35
- 3.47
- 3.65
- 3.82
- 3.88
- 4.15
- 4.23
- 4.93
- 5.74
- 5.58
- 2.15
- 3.71
- 5.16
- 4.58
- 1.66
- 6.91
- 1.97
- 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 | 423,481 | 415,288 | 388,432 | 382,083 | 365,361 | 347,420 | 334,999 | 327,957 | 310,612 | 293,753 |
營業成本 | 102,027 | 96,746 | 97,785 | 97,152 | 93,179 | 91,757 | 87,871 | 84,642 | 80,089 | 77,477 |
營業毛利 | 321,454 | 318,542 | 290,647 | 284,931 | 272,182 | 255,663 | 247,128 | 243,315 | 230,523 | 216,276 |
營業費用 | 329,690 | 327,982 | - | - | - | - | - | 269,719 | 252,062 | 252,523 |
研發費用 | 108,152 | 109,122 | 94,665 | 93,598 | 88,163 | 89,332 | 93,951 | 87,202 | 80,108 | 80,690 |
推銷及管理費用 | 221,538 | 218,860 | 208,002 | 195,971 | 188,359 | 200,030 | 194,726 | 182,517 | 171,925 | 171,108 |
非經常性項目費用 | - | - | - | - | 86 | 139 | 4,163 | - | 29 | 725 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -8,236 | -9,440 | -12,020 | -4,638 | -4,426 | -33,838 | -45,712 | -26,404 | -21,539 | -36,247 |
其他收入及費用 | 15,836 | 15,782 | 13,162 | 15,184 | 9,106 | 11,208 | 9,171 | 8,568 | 8,239 | 7,300 |
利息費用 | 6,292 | 6,351 | 5,844 | 6,475 | 6,462 | 6,526 | 7,109 | 6,368 | 6,349 | 6,306 |
稅前純益 | 1,308 | -9 | -4,702 | 4,071 | -1,782 | -29,156 | -43,650 | -24,204 | -19,649 | -35,253 |
所得稅 | 52,592 | 24,594 | 11,679 | 21,127 | 23,668 | 20,071 | -2,550 | -200,328 | 5,147 | 13,255 |
稅後純益 | -51,284 | -24,603 | -16,381 | -17,056 | -25,450 | -49,227 | -41,100 | 176,124 | -24,796 | -48,508 |
基本每股稅後盈餘(元) | -0.48 | -0.23 | -0.16 | -0.16 | -0.25 | -0.48 | -0.41 | 1.76 | -0.25 | -0.50 |
稀釋每股稅後盈餘(元) | -0.48 | -0.23 | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.74 | -0.24 | -0.50 |
基本平均股數(千股) | 106586.00 | 105961.00 | 105084.00 | 104085.00 | 103238.00 | 102284.00 | 101323.00 | 100282.00 | 99073.00 | 97942.00 |
稀釋平均股數(千股) | 106586.00 | 105961.00 | 105084.00 | 104085.00 | 103238.00 | 102284.00 | 101323.00 | 104503.00 | 99073.00 | 97942.00 |
還原基本每股稅後盈餘(元) | -0.48 | -0.23 | -0.16 | -0.16 | -0.25 | -0.48 | -0.41 | 1.76 | -0.25 | -0.50 |
還原稀釋每股稅後盈餘(元) | -0.48 | -0.23 | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.74 | -0.24 | -0.50 |
還原基本平均股數(千股) | 106,586 | 105,961 | 105,084 | 104,085 | 103,238 | 102,284 | 101,323 | 100,282 | 99,073 | 97,942 |
還原稀釋平均股數(千股) | 106,586 | 105,961 | 105,084 | 104,085 | 103,238 | 102,284 | 101,323 | 104,503 | 99,073 | 97,942 |
EBITDA(千元) | 36,665 | 33,725 | 27,517 | 35,765 | 30,591 | 2,799 | -12,379 | 4,195 | 8,896 | -8,527 |