First AdvantageFA
那斯達克 · USD
15.84
-0.07
(-0.44%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
First AdvantageFA
15.84
-0.07
(-0.44%)
財務數據
損益表
- 2.03
- 1.69
- 1.85
- 1.99
- 3.07
- 3.55
- 3.91
- 4.09
- 4.20
- 3.85
- 1.10
- -16.36
- 8.93
- 7.90
- 54.24
- 15.45
- 10.17
- 4.74
- 2.66
- -8.29
- 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 | 385,201 | 420,017 | 409,151 | 390,633 | 354,588 | 307,124 | 199,119 | 184,546 | 169,416 | 202,562 |
營業成本 | 211,411 | 232,861 | 222,039 | 207,841 | 192,565 | 168,492 | 100,879 | 92,348 | 87,192 | 101,309 |
營業毛利 | 173,790 | 187,156 | 187,112 | 182,792 | 162,023 | 138,632 | 98,240 | 92,198 | 82,224 | 101,253 |
營業費用 | 140,270 | 142,285 | 144,869 | 145,055 | - | - | - | - | - | 71,872 |
研發費用 | 24,605 | 23,886 | 25,136 | 25,676 | 27,155 | 24,765 | 12,909 | 13,677 | 12,466 | 10,889 |
推銷及管理費用 | 53,475 | 55,662 | 57,459 | 57,473 | 65,585 | 138,590 | 46,050 | 38,640 | 40,662 | 27,851 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 62,190 | 62,737 | 62,274 | 61,906 | 61,666 | 55,951 | 30,168 | 29,978 | 29,822 | 33,132 |
營業利益 | 33,520 | 44,871 | 42,243 | 37,737 | 7,617 | -80,674 | 9,113 | 9,903 | -726 | 29,381 |
其他收入及費用 | -374 | -391 | -407 | -254 | - | -383 | - | - | - | - |
利息費用 | 29,841 | 37,261 | 40,041 | 44,785 | 46,580 | 23,734 | 17,191 | 7,353 | 3,570 | 12,915 |
稅前純益 | 3,305 | 7,219 | 1,795 | -7,302 | -38,963 | -104,791 | -8,078 | 2,550 | -4,296 | 16,466 |
所得稅 | 1,137 | 3,750 | -798 | -7,610 | 2,231 | -4,425 | 782 | 689 | -1,388 | 1,653 |
稅後純益 | 2,168 | 3,469 | 2,593 | 308 | -41,194 | -100,366 | -8,860 | 1,861 | -2,908 | 14,813 |
基本每股稅後盈餘(元) | 0.01 | 0.02 | 0.01 | - | -0.24 | -0.62 | -0.06 | 0.01 | -0.02 | 0.10 |
稀釋每股稅後盈餘(元) | 0.01 | 0.02 | 0.02 | - | -0.24 | -0.67 | -0.06 | 0.01 | -0.02 | 0.11 |
基本平均股數(千股) | 173903.00 | 173637.00 | 173561.00 | 173288.00 | 172756.00 | 162774.00 | 144096.00 | 143863.00 | 143591.00 | 143167.00 |
稀釋平均股數(千股) | 174922.00 | 175071.00 | 175549.00 | 175069.00 | 172756.00 | 162774.00 | 144096.00 | 145856.00 | 143591.00 | 144969.00 |
還原基本每股稅後盈餘(元) | 0.01 | 0.02 | 0.01 | - | -0.24 | -0.62 | -0.06 | 0.01 | -0.02 | 0.10 |
還原稀釋每股稅後盈餘(元) | 0.01 | 0.02 | 0.02 | - | -0.24 | -0.67 | -0.06 | 0.01 | -0.02 | 0.11 |
還原基本平均股數(千股) | 173,903 | 173,637 | 173,561 | 173,288 | 172,756 | 162,774 | 144,096 | 143,863 | 143,591 | 143,167 |
還原稀釋平均股數(千股) | 174,922 | 175,071 | 175,549 | 175,069 | 172,756 | 162,774 | 144,096 | 145,856 | 143,591 | 144,969 |
EBITDA(千元) | 96,856 | 108,755 | 105,678 | 100,986 | 70,891 | -23,875 | 39,753 | 40,344 | 29,549 | 62,958 |