ExpensifyEXFY
那斯達克 · USD
2.27
+0.03
(+1.12%)
盤中 10/01 01:52 (UTC+8)
10/01 01:52 (UTC+8)
ExpensifyEXFY
2.27
+0.03
(+1.12%)
財務數據
損益表
- 0.34
- 0.33
- 0.35
- 0.37
- 0.36
- 0.36
- 0.35
- 0.35
- 0.34
- 0.34
- -4.75
- -0.74
- 6.37
- 4.50
- -2.51
- -0.86
- -1.95
- 0.38
- -3.49
- -0.30
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 33,866 | 33,969 | 35,198 | 35,065 | 35,764 | 36,074 | 37,004 | 35,409 | 33,288 | 33,535 |
營業成本 | 17,535 | 17,798 | 17,888 | 17,667 | 17,187 | 17,832 | 18,148 | 17,144 | 14,363 | 14,584 |
營業毛利 | 16,331 | 16,171 | 17,310 | 17,398 | 18,577 | 18,242 | 18,856 | 18,265 | 18,925 | 18,951 |
營業費用 | 19,252 | 18,143 | 21,247 | 19,655 | 28,915 | 19,729 | 18,391 | - | - | - |
研發費用 | 4,983 | 5,265 | 5,262 | 4,905 | 5,158 | 5,358 | 6,702 | 5,618 | 6,389 | 5,929 |
推銷及管理費用 | 14,269 | 12,878 | 15,985 | 14,750 | 23,757 | 14,371 | 11,689 | 12,358 | 12,317 | 14,815 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -2,921 | -1,972 | -3,937 | -2,257 | -10,338 | -1,487 | 465 | 289 | 219 | -1,793 |
其他收入及費用 | 202 | 171 | 417 | 96 | 889 | 324 | 1,033 | -1,033 | 954 | - |
利息費用 | - | - | - | - | - | - | 1,572 | -1,214 | 1,214 | 954 |
稅前純益 | -2,719 | -1,801 | -3,520 | -2,161 | -9,449 | -1,163 | -74 | 470 | -41 | -2,747 |
所得稅 | 1,132 | 536 | 3,597 | 154 | -661 | 2,006 | 1,238 | 2,668 | 2,723 | 1,034 |
稅後純益 | -3,851 | -2,337 | -7,117 | -2,315 | -8,788 | -3,169 | -1,312 | -2,198 | -2,764 | -3,781 |
基本每股稅後盈餘(元) | -0.04 | -0.02 | -0.08 | -0.03 | -0.10 | -0.03 | -0.01 | -0.02 | -0.03 | -0.04 |
稀釋每股稅後盈餘(元) | -0.05 | -0.02 | -0.08 | -0.02 | -0.10 | -0.03 | -0.02 | -0.02 | -0.04 | -0.04 |
基本平均股數(千股) | 95441.00 | 93719.00 | 92786.00 | 92559.00 | 92271.00 | 91501.00 | 89577.00 | 88177.00 | 86593.00 | 85141.00 |
稀釋平均股數(千股) | 95441.00 | 93719.00 | 92786.00 | 92559.00 | 92271.00 | 91501.00 | 89577.00 | 88177.00 | 86593.00 | 85141.00 |
還原基本每股稅後盈餘(元) | -0.04 | -0.02 | -0.08 | -0.03 | -0.10 | -0.03 | -0.01 | -0.02 | -0.03 | -0.04 |
還原稀釋每股稅後盈餘(元) | -0.05 | -0.02 | -0.08 | -0.02 | -0.10 | -0.03 | -0.02 | -0.02 | -0.04 | -0.04 |
還原基本平均股數(千股) | 95,441 | 93,719 | 92,786 | 92,559 | 92,271 | 91,501 | 89,577 | 88,177 | 86,593 | 85,141 |
還原稀釋平均股數(千股) | 95,441 | 93,719 | 92,786 | 92,559 | 92,271 | 91,501 | 89,577 | 88,177 | 86,593 | 85,141 |
EBITDA(千元) | -346 | 507 | -1,185 | -1 | -7,345 | 831 | 3,472 | 1,069 | 2,820 | -359 |