GitLabGTLB
那斯達克 · USD
43.81
-2.36
(-5.11%)
收盤 08/01 03:59 (UTC+8)
盤後
43.90
+0.09
(+0.21%)
08/01 03:59 (UTC+8)
GitLabGTLB
43.81
-2.36
(-5.11%)
財務數據
損益表
- 1.23
- 1.27
- 1.40
- 1.50
- 1.64
- 1.69
- 1.83
- 1.96
- 2.11
- 2.15
- 8.79
- 3.23
- 10.01
- 7.23
- 9.43
- 3.30
- 7.92
- 7.37
- 7.85
- 1.46
- 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 | 214,509 | 211,431 | 196,047 | 182,584 | 169,187 | 163,779 | 149,668 | 139,581 | 126,878 | 122,907 |
營業成本 | 25,035 | 22,869 | 22,125 | 21,370 | 18,776 | 15,989 | 15,084 | 14,696 | 13,939 | 14,238 |
營業毛利 | 189,474 | 188,562 | 173,922 | 161,214 | 150,411 | 147,790 | 134,584 | 124,885 | 112,939 | 108,669 |
營業費用 | 224,084 | - | - | - | - | 182,673 | 174,851 | 178,942 | 171,172 | 154,943 |
研發費用 | 65,410 | 62,885 | 61,354 | 61,273 | 54,140 | 52,388 | 49,058 | 49,007 | 50,387 | 43,680 |
推銷及管理費用 | 158,674 | 145,015 | 141,300 | 140,946 | 149,911 | 130,285 | 125,793 | 129,935 | 120,785 | 111,263 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -34,610 | -19,338 | -28,732 | -41,005 | -53,640 | -34,883 | -40,267 | -54,057 | -58,233 | -46,274 |
其他收入及費用 | 891 | 14,022 | 17,578 | 14,181 | 11,463 | 495 | 11,443 | 7,782 | 7,568 | 5,225 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -33,719 | -5,316 | -11,154 | -26,824 | -42,177 | -34,388 | -28,824 | -46,275 | -50,665 | -41,049 |
所得稅 | 2,539 | -10,543 | -39,421 | -39,687 | 12,710 | 1,767 | 256,788 | 4,016 | 1,486 | 379 |
稅後純益 | -35,875 | 5,804 | 29,565 | 13,538 | -54,644 | -36,467 | -285,158 | -50,080 | -52,469 | -38,733 |
基本每股稅後盈餘(元) | -0.22 | 0.07 | 0.18 | 0.08 | -0.35 | -0.23 | -1.84 | -0.33 | -0.35 | -0.26 |
稀釋每股稅後盈餘(元) | -0.22 | 0.04 | 0.18 | 0.09 | -0.35 | -0.23 | -1.86 | -0.32 | -0.35 | -0.27 |
基本平均股數(千股) | 164491.00 | 163055.00 | 161317.00 | 159677.00 | 158157.00 | 156601.00 | 155123.00 | 153644.00 | 151692.00 | 150133.00 |
稀釋平均股數(千股) | 164491.00 | 170094.00 | 167436.00 | 166346.00 | 158157.00 | 156601.00 | 155123.00 | 153644.00 | 151692.00 | 150133.00 |
還原基本每股稅後盈餘(元) | -0.22 | 0.07 | 0.18 | 0.08 | -0.35 | -0.23 | -1.84 | -0.33 | -0.35 | -0.26 |
還原稀釋每股稅後盈餘(元) | -0.22 | 0.04 | 0.18 | 0.09 | -0.35 | -0.23 | -1.86 | -0.32 | -0.35 | -0.27 |
還原基本平均股數(千股) | 164,491 | 163,055 | 161,317 | 159,677 | 158,157 | 156,601 | 155,123 | 153,644 | 151,692 | 150,133 |
還原稀釋平均股數(千股) | 164,491 | 170,094 | 167,436 | 166,346 | 158,157 | 156,601 | 155,123 | 153,644 | 151,692 | 150,133 |
EBITDA(千元) | -19,857 | 8,206 | 2,247 | -15,476 | -33,701 | -26,731 | -22,146 | -39,232 | -42,359 | -27,192 |