GitLabGTLB
那斯達克 · USD
46.85
-1.78
(-3.65%)
收盤 09/26 03:59 (UTC+8)
盤後
46.91
+0.07
(+0.14%)
09/26 03:59 (UTC+8)
GitLabGTLB
46.85
-1.78
(-3.65%)
財務數據
損益表
- 1.69
- 1.83
- 1.96
- 2.11
- 2.15
- 2.36
- 2.44
- 2.60
- 2.64
- 2.86
- 3.30
- 7.92
- 7.37
- 7.85
- 1.46
- 10.00
- 3.56
- 6.57
- 1.44
- 8.36
- 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 | 286,254 | 264,158 | 260,402 | 244,353 | 235,960 | 214,509 | 211,431 | 196,047 | 182,584 | 169,187 |
營業成本 | 45,638 | 37,488 | 34,982 | 32,221 | 28,505 | 25,035 | 22,869 | 22,125 | 21,370 | 18,776 |
營業毛利 | 240,616 | 226,670 | 225,420 | 212,132 | 207,455 | 189,474 | 188,562 | 173,922 | 161,214 | 150,411 |
營業費用 | 297,551 | 242,419 | 230,584 | 224,488 | 225,806 | 224,084 | 207,900 | 202,654 | - | - |
研發費用 | 94,980 | 71,482 | 68,961 | 68,715 | 71,488 | 65,410 | 62,885 | 61,354 | 61,273 | 54,140 |
推銷及管理費用 | 202,571 | 170,937 | 161,623 | 155,773 | 154,318 | 158,674 | 145,015 | 141,300 | 140,946 | 149,911 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -56,935 | -15,749 | -5,164 | -12,356 | -18,351 | -34,610 | -19,338 | -28,732 | -41,005 | -53,640 |
其他收入及費用 | 17,608 | 12,202 | 5,555 | 5,370 | 10,600 | 891 | 14,309 | 17,672 | 14,181 | 11,463 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -39,327 | -3,547 | 391 | -6,986 | -7,751 | -33,719 | -5,029 | -11,060 | -26,824 | -42,177 |
所得稅 | -3,195 | 2,032 | 3,904 | 1,811 | 2,245 | 2,539 | -11,344 | -39,953 | -39,687 | 12,710 |
稅後純益 | -36,844 | -4,972 | -2,597 | -8,276 | -9,208 | -35,875 | 6,892 | 30,191 | 13,538 | -54,644 |
基本每股稅後盈餘(元) | -0.22 | -0.03 | -0.02 | -0.05 | -0.06 | -0.22 | 0.07 | 0.18 | 0.08 | -0.35 |
稀釋每股稅後盈餘(元) | -0.22 | -0.03 | -0.02 | -0.05 | -0.05 | -0.22 | 0.04 | 0.19 | 0.08 | -0.35 |
基本平均股數(千股) | 168703.00 | 169948.00 | 169231.00 | 167407.00 | 165953.00 | 164491.00 | 163055.00 | 164250.00 | 159677.00 | 158157.00 |
稀釋平均股數(千股) | 168703.00 | 169948.00 | 169231.00 | 167407.00 | 165953.00 | 164491.00 | 170094.00 | 164250.00 | 166346.00 | 158157.00 |
還原基本每股稅後盈餘(元) | -0.22 | -0.03 | -0.02 | -0.05 | -0.06 | -0.22 | 0.07 | 0.18 | 0.08 | -0.35 |
還原稀釋每股稅後盈餘(元) | -0.22 | -0.03 | -0.02 | -0.05 | -0.05 | -0.22 | 0.04 | 0.19 | 0.08 | -0.35 |
還原基本平均股數(千股) | 168,703 | 169,948 | 169,231 | 167,407 | 165,953 | 164,491 | 163,055 | 164,250 | 159,677 | 158,157 |
還原稀釋平均股數(千股) | 168,703 | 169,948 | 169,231 | 167,407 | 165,953 | 164,491 | 170,094 | 164,250 | 166,346 | 158,157 |
EBITDA(千元) | -26,463 | 12,970 | 17,696 | 8,156 | 6,572 | -19,857 | 8,493 | 2,341 | -15,476 | -33,701 |