KlaviyoKVYO
紐約證券 · USD
29.72
-1.38
(-4.44%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
KlaviyoKVYO
29.72
-1.38
(-4.44%)
財務數據
損益表
- 1.45
- 1.56
- 1.65
- 1.76
- 2.02
- 2.10
- 2.22
- 2.35
- 2.70
- 2.80
- 21.87
- 7.47
- 5.44
- 6.82
- 14.68
- 4.15
- 5.82
- 5.80
- 14.92
- 3.58
- 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 | 279,827 | 270,164 | 235,094 | 222,213 | 209,993 | 201,618 | 175,807 | 164,586 | 156,088 | 145,235 |
營業成本 | 67,700 | 71,738 | 54,358 | 50,271 | 44,938 | 45,013 | 58,825 | 37,476 | 36,574 | 37,331 |
營業毛利 | 212,127 | 198,426 | 180,736 | 171,942 | 165,055 | 156,605 | 116,982 | 127,110 | 119,514 | 107,904 |
營業費用 | 235,877 | 233,080 | 194,015 | 185,995 | 187,147 | 192,935 | 419,184 | 120,078 | 118,636 | 111,981 |
研發費用 | 69,349 | 70,858 | 55,769 | 55,735 | 56,097 | 52,635 | 141,455 | 33,055 | 35,032 | 28,712 |
推銷及管理費用 | 166,528 | 162,222 | 138,246 | 130,260 | 131,050 | 140,300 | 277,729 | 87,023 | 83,604 | 83,269 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -23,750 | -34,654 | -13,279 | -14,053 | -22,092 | -36,330 | -302,202 | 7,032 | 878 | -4,077 |
其他收入及費用 | 8,595 | 10,079 | 10,733 | 9,972 | 9,614 | 9,441 | 5,918 | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -15,155 | -24,575 | -2,546 | -4,081 | -12,478 | -26,889 | -296,284 | 11,463 | 4,669 | -817 |
所得稅 | -1,066 | 2,398 | -1,201 | 861 | 404 | -594 | 819 | 576 | 391 | -62 |
稅後純益 | -14,089 | -26,973 | -1,345 | -4,942 | -12,882 | -26,295 | -297,103 | 10,887 | 4,278 | -755 |
基本每股稅後盈餘(元) | -0.05 | -0.10 | -0.01 | -0.02 | -0.05 | -0.10 | -1.24 | 0.04 | 0.02 | 0.00 |
稀釋每股稅後盈餘(元) | -0.05 | -0.10 | 0.00 | -0.02 | -0.05 | -0.08 | -1.25 | 0.04 | 0.02 | 0.00 |
基本平均股數(千股) | 274198.00 | 266336.00 | 267854.00 | 265293.00 | 261332.00 | 258899.00 | 240125.00 | 251855.00 | 251855.00 | 234613.00 |
稀釋平均股數(千股) | 274198.00 | 266336.00 | 267854.00 | 265293.00 | 261332.00 | 258899.00 | 240125.00 | 251855.00 | 251855.00 | 234613.00 |
還原基本每股稅後盈餘(元) | -0.05 | -0.10 | -0.01 | -0.02 | -0.05 | -0.10 | -1.24 | 0.04 | 0.02 | 0.00 |
還原稀釋每股稅後盈餘(元) | -0.05 | -0.10 | 0.00 | -0.02 | -0.05 | -0.08 | -1.25 | 0.04 | 0.02 | 0.00 |
還原基本平均股數(千股) | 274,198 | 266,336 | 267,854 | 265,293 | 261,332 | 258,899 | 240,125 | 251,855 | 251,855 | 234,613 |
還原稀釋平均股數(千股) | 274,198 | 266,336 | 267,854 | 265,293 | 261,332 | 258,899 | 240,125 | 251,855 | 251,855 | 234,613 |
EBITDA(千元) | 9,458 | -494 | 20,685 | 17,842 | 8,653 | -5,452 | -275,587 | 14,629 | 7,970 | 2,007 |