KlaviyoKVYO
紐約證券 · USD
14.51
-0.27
(-1.83%)
收盤 06/11 03:59 (UTC+8)
盤後
14.45
14.45
(-0.41%)
06/11 03:59 (UTC+8)
KlaviyoKVYO
14.51
-0.27
(-1.83%)
財務數據
損益表
- 2.02
- 2.10
- 2.22
- 2.35
- 2.70
- 2.80
- 2.93
- 3.11
- 3.50
- 3.58
- 14.68
- 4.15
- 5.82
- 5.80
- 14.92
- 3.58
- 4.75
- 6.06
- 12.65
- 2.23
- 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 | 358,005 | 350,195 | 310,880 | 293,117 | 279,827 | 270,164 | 235,094 | 222,213 | 209,993 | 201,618 |
營業成本 | 89,112 | 97,444 | 76,143 | 71,236 | 67,700 | 71,738 | 54,358 | 50,271 | 44,938 | 45,013 |
營業毛利 | 268,893 | 252,751 | 234,737 | 221,881 | 212,127 | 198,426 | 180,736 | 171,942 | 165,055 | 156,605 |
營業費用 | 267,148 | 254,597 | 245,573 | 253,207 | 235,877 | 233,080 | 194,015 | 185,995 | 187,147 | 192,935 |
研發費用 | 80,032 | 76,733 | 72,668 | 72,459 | 69,349 | 70,858 | 55,769 | 55,735 | 56,097 | 52,635 |
推銷及管理費用 | 187,116 | 177,864 | 172,905 | 180,748 | 166,528 | 162,222 | 138,246 | 130,260 | 131,050 | 140,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,745 | -1,846 | -10,836 | -31,326 | -23,750 | -34,654 | -13,279 | -14,053 | -22,092 | -36,330 |
其他收入及費用 | 8,975 | 9,578 | 10,222 | 8,845 | 8,595 | 10,079 | 10,733 | 9,972 | 9,614 | 9,441 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 10,720 | 7,732 | -614 | -22,481 | -15,155 | -24,575 | -2,546 | -4,081 | -12,478 | -26,889 |
所得稅 | 1,682 | 704 | -188 | 1,800 | -1,066 | 2,398 | -1,201 | 861 | 404 | -594 |
稅後純益 | 9,038 | 7,028 | -426 | -24,281 | -14,089 | -26,973 | -1,345 | -4,942 | -12,882 | -26,295 |
基本每股稅後盈餘(元) | 0.03 | 0.02 | - | -0.09 | -0.05 | -0.10 | -0.01 | -0.02 | -0.05 | -0.10 |
稀釋每股稅後盈餘(元) | 0.03 | 0.03 | - | -0.09 | -0.05 | -0.10 | - | -0.02 | -0.05 | -0.08 |
基本平均股數(千股) | 304343.00 | 303024.00 | 300828.00 | 284928.00 | 274198.00 | 266336.00 | 267854.00 | 265293.00 | 261332.00 | 258899.00 |
稀釋平均股數(千股) | 305801.00 | 307243.00 | 300828.00 | 284928.00 | 274198.00 | 266336.00 | 267854.00 | 265293.00 | 261332.00 | 258899.00 |
還原基本每股稅後盈餘(元) | 0.03 | 0.02 | - | -0.09 | -0.05 | -0.10 | -0.01 | -0.02 | -0.05 | -0.10 |
還原稀釋每股稅後盈餘(元) | 0.03 | 0.03 | - | -0.09 | -0.05 | -0.10 | - | -0.02 | -0.05 | -0.08 |
還原基本平均股數(千股) | 304,343 | 303,024 | 300,828 | 284,928 | 274,198 | 266,336 | 267,854 | 265,293 | 261,332 | 258,899 |
還原稀釋平均股數(千股) | 305,801 | 307,243 | 300,828 | 284,928 | 274,198 | 266,336 | 267,854 | 265,293 | 261,332 | 258,899 |
EBITDA(千元) | 39,911 | 34,885 | 24,686 | 1,897 | 9,458 | -494 | 20,685 | 17,842 | 8,653 | -5,452 |