Elastic N.V.ESTC
紐約證券 · USD
62.30
+1.95
(+3.23%)
收盤 06/16 03:59 (UTC+8)
06/16 03:59 (UTC+8)
Elastic N.V.ESTC
62.30
+1.95
(+3.23%)
財務數據
損益表
- 3.28
- 3.35
- 3.47
- 3.65
- 3.82
- 3.88
- 4.15
- 4.23
- 4.50
- 4.51
- 5.58
- 2.15
- 3.71
- 5.16
- 4.58
- 1.66
- 6.91
- 1.97
- 6.23
- 0.18
- 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 | 450,681 | 449,881 | 423,481 | 415,288 | 388,432 | 382,083 | 365,361 | 347,420 | 334,999 | 327,957 |
營業成本 | 111,060 | 106,439 | 102,027 | 96,746 | 97,785 | 97,152 | 93,179 | 91,757 | 87,871 | 84,642 |
營業毛利 | 339,621 | 343,442 | 321,454 | 318,542 | 290,647 | 284,931 | 272,182 | 255,663 | 247,128 | 243,315 |
營業費用 | 356,032 | 342,831 | 329,690 | 327,982 | - | - | - | - | - | 269,719 |
研發費用 | 120,261 | 114,390 | 108,152 | 109,122 | 94,665 | 93,598 | 88,163 | 89,332 | 93,951 | 87,202 |
推銷及管理費用 | 235,771 | 228,441 | 221,538 | 218,860 | 208,002 | 195,971 | 188,359 | 200,030 | 194,726 | 182,517 |
非經常性項目費用 | - | - | - | - | - | - | 86 | 139 | 4,163 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -16,411 | 611 | -8,236 | -9,440 | -12,020 | -4,638 | -4,426 | -33,838 | -45,712 | -26,404 |
其他收入及費用 | 12,891 | 11,808 | 15,836 | 15,782 | 13,162 | 15,184 | 9,106 | 11,208 | 9,171 | 8,568 |
利息費用 | 6,245 | 6,254 | 6,292 | 6,351 | 5,844 | 6,475 | 6,462 | 6,526 | 7,109 | 6,368 |
稅前純益 | -9,765 | 6,165 | 1,308 | -9 | -4,702 | 4,071 | -1,782 | -29,156 | -43,650 | -24,204 |
所得稅 | -445,665 | -1,588 | 52,592 | 24,594 | 11,679 | 21,127 | 23,668 | 20,071 | -2,550 | -200,328 |
稅後純益 | 435,900 | 7,753 | -51,284 | -24,603 | -16,381 | -17,056 | -25,450 | -49,227 | -41,100 | 176,124 |
基本每股稅後盈餘(元) | 4.18 | 0.07 | -0.48 | -0.23 | -0.16 | -0.16 | -0.25 | -0.48 | -0.41 | 1.76 |
稀釋每股稅後盈餘(元) | 4.07 | 0.07 | -0.48 | -0.23 | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.74 |
基本平均股數(千股) | 104256.00 | 104501.00 | 106586.00 | 105961.00 | 105084.00 | 104085.00 | 103238.00 | 102284.00 | 101323.00 | 100282.00 |
稀釋平均股數(千股) | 105312.00 | 106195.00 | 106586.00 | 105961.00 | 105084.00 | 104085.00 | 103238.00 | 102284.00 | 101323.00 | 104503.00 |
還原基本每股稅後盈餘(元) | 4.18 | 0.07 | -0.48 | -0.23 | -0.16 | -0.16 | -0.25 | -0.48 | -0.41 | 1.76 |
還原稀釋每股稅後盈餘(元) | 4.07 | 0.07 | -0.48 | -0.23 | -0.15 | -0.16 | -0.25 | -0.48 | -0.41 | 1.74 |
還原基本平均股數(千股) | 104,256 | 104,501 | 106,586 | 105,961 | 105,084 | 104,085 | 103,238 | 102,284 | 101,323 | 100,282 |
還原稀釋平均股數(千股) | 105,312 | 106,195 | 106,586 | 105,961 | 105,084 | 104,085 | 103,238 | 102,284 | 101,323 | 104,503 |
EBITDA(千元) | 29,382 | 43,753 | 36,665 | 33,725 | 27,517 | 35,765 | 30,591 | 2,799 | -12,379 | 4,195 |