OktaOKTA
那斯達克 · USD
88.94
+1.23
(+1.40%)
收盤 01/22 04:59 (UTC+8)
盤後
89.01
+0.07
(+0.08%)
01/22 04:59 (UTC+8)
OktaOKTA
88.94
+1.23
(+1.40%)
財務數據
損益表
- 5.56
- 5.84
- 6.05
- 6.17
- 6.46
- 6.65
- 6.82
- 6.88
- 7.28
- 7.42
- 7.34
- 5.04
- 3.60
- 1.98
- 4.70
- 2.94
- 2.56
- 0.88
- 5.81
- 1.92
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 742,000 | 728,000 | 688,000 | 682,000 | 665,000 | 646,000 | 617,000 | 605,000 | 584,000 | 556,000 |
營業成本 | 170,000 | 168,000 | 155,000 | 158,000 | 157,000 | 155,000 | 148,000 | 145,000 | 145,000 | 149,000 |
營業毛利 | 572,000 | 560,000 | 533,000 | 524,000 | 508,000 | 491,000 | 469,000 | 460,000 | 439,000 | 407,000 |
營業費用 | 549,000 | 519,000 | 494,000 | 516,000 | 524,000 | 510,000 | 516,000 | 543,000 | 550,000 | 569,000 |
研發費用 | 160,000 | 160,000 | 154,000 | 157,000 | 158,000 | 164,000 | 163,000 | 156,000 | 165,000 | 172,000 |
推銷及管理費用 | 389,000 | 359,000 | 340,000 | 348,000 | 366,000 | 346,000 | 353,000 | 359,000 | 381,000 | 380,000 |
非經常性項目費用 | - | - | - | 11,000 | - | - | - | 28,000 | 4,000 | 17,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 23,000 | 41,000 | 39,000 | 8,000 | -16,000 | -19,000 | -47,000 | -83,000 | -111,000 | -162,000 |
其他收入及費用 | 28,000 | 27,000 | 30,000 | 24,000 | 42,000 | 32,000 | 27,000 | 40,000 | 39,000 | 60,000 |
利息費用 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 |
稅前純益 | 50,000 | 67,000 | 68,000 | 31,000 | 25,000 | 12,000 | -22,000 | -44,000 | -74,000 | -104,000 |
所得稅 | 7,000 | - | 6,000 | 8,000 | 9,000 | -17,000 | 18,000 | - | 7,000 | 7,000 |
稅後純益 | 43,000 | 67,000 | 62,000 | 23,000 | 16,000 | 29,000 | -40,000 | -44,000 | -81,000 | -111,000 |
基本每股稅後盈餘(元) | 0.24 | 0.38 | 0.36 | 0.13 | 0.09 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 |
稀釋每股稅後盈餘(元) | 0.24 | 0.37 | 0.35 | 0.14 | -0.02 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 |
基本平均股數(千股) | 176524.00 | 175460.00 | 174172.00 | 171936.00 | 170217.00 | 168612.00 | 167465.00 | 166002.00 | 164381.00 | 162755.00 |
稀釋平均股數(千股) | 178402.00 | 180966.00 | 181754.00 | 175280.00 | 170673.00 | 174443.00 | 167465.00 | 166002.00 | 164381.00 | 162755.00 |
還原基本每股稅後盈餘(元) | 0.24 | 0.38 | 0.36 | 0.13 | 0.09 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 |
還原稀釋每股稅後盈餘(元) | 0.24 | 0.37 | 0.35 | 0.14 | -0.02 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 |
還原基本平均股數(千股) | 176,524 | 175,460 | 174,172 | 171,936 | 170,217 | 168,612 | 167,465 | 166,002 | 164,381 | 162,755 |
還原稀釋平均股數(千股) | 178,402 | 180,966 | 181,754 | 175,280 | 170,673 | 174,443 | 167,465 | 166,002 | 164,381 | 162,755 |
EBITDA(千元) | 116,000 | 132,000 | 129,000 | 82,000 | 73,000 | 62,000 | 31,000 | 8,000 | -21,000 | -56,000 |