MongoDBMDB
那斯達克 · USD
289.37
+75.03
(+35.01%)
盤中 08/28 12:07 (UTC+8)
08/28 12:07 (UTC+8)
MongoDBMDB
289.37
+75.03
(+35.01%)
財務數據
損益表
- 3.61
- 3.68
- 4.24
- 4.33
- 4.58
- 4.51
- 4.78
- 5.29
- 5.48
- 5.49
- 8.30
- 1.93
- 15.07
- 2.16
- 5.79
- -1.62
- 6.11
- 10.72
- 3.59
- 0.11
- 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 | 549,014 | 548,398 | 529,375 | 478,109 | 450,561 | 458,002 | 432,938 | 423,791 | 368,280 | 361,312 |
營業成本 | 158,041 | 149,015 | 135,331 | 128,253 | 122,697 | 114,641 | 107,058 | 105,337 | 97,449 | 89,160 |
營業毛利 | 390,973 | 399,383 | 394,044 | 349,856 | 327,864 | 343,361 | 325,880 | 318,454 | 270,831 | 272,152 |
營業費用 | 444,527 | 417,945 | - | - | 426,050 | 414,327 | 371,096 | 367,457 | 339,378 | 345,101 |
研發費用 | 168,829 | 150,400 | 151,410 | 148,967 | 146,060 | 145,553 | 128,150 | 125,420 | 116,817 | 110,891 |
推銷及管理費用 | 275,698 | 267,545 | 270,510 | 272,329 | 279,990 | 268,774 | 242,946 | 242,037 | 222,561 | 234,210 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -53,554 | -18,562 | -27,876 | -71,440 | -98,186 | -70,966 | -45,216 | -49,003 | -68,547 | -72,949 |
其他收入及費用 | 21,296 | 24,351 | 23,045 | 23,090 | 22,071 | 21,299 | 21,518 | 17,605 | 19,181 | 13,883 |
利息費用 | 1,066 | 1,635 | 2,278 | 2,282 | 1,897 | 2,419 | 1,964 | 2,611 | 2,393 | 2,418 |
稅前純益 | -33,324 | 4,154 | -7,109 | -50,632 | -78,012 | -52,086 | -25,662 | -34,009 | -51,759 | -61,484 |
所得稅 | 4,302 | -11,672 | 2,667 | 3,897 | 2,581 | 3,374 | 3,635 | 3,588 | 2,487 | 2,914 |
稅後純益 | -37,626 | 15,826 | -9,776 | -54,529 | -80,593 | -55,460 | -29,297 | -37,597 | -54,246 | -64,398 |
基本每股稅後盈餘(元) | -0.46 | 0.20 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 | -0.53 | -0.77 | -0.93 |
稀釋每股稅後盈餘(元) | -0.46 | 0.24 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 | -0.53 | -0.77 | -0.92 |
基本平均股數(千股) | 81060.00 | 77631.00 | 74020.00 | 73543.00 | 72990.00 | 72349.00 | 71560.00 | 70874.00 | 70177.00 | 69525.00 |
稀釋平均股數(千股) | 81060.00 | 84594.00 | 74020.00 | 73543.00 | 72990.00 | 72349.00 | 71560.00 | 70874.00 | 70177.00 | 69525.00 |
還原基本每股稅後盈餘(元) | -0.46 | 0.20 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 | -0.53 | -0.77 | -0.93 |
還原稀釋每股稅後盈餘(元) | -0.46 | 0.24 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 | -0.53 | -0.77 | -0.92 |
還原基本平均股數(千股) | 81,060 | 77,631 | 74,020 | 73,543 | 72,990 | 72,349 | 71,560 | 70,874 | 70,177 | 69,525 |
還原稀釋平均股數(千股) | 81,060 | 84,594 | 74,020 | 73,543 | 72,990 | 72,349 | 71,560 | 70,874 | 70,177 | 69,525 |
EBITDA(千元) | -26,998 | 5,959 | -3,144 | -47,243 | -74,746 | -47,862 | -25,738 | -35,410 | -54,157 | -59,629 |