OktaOKTA
那斯達克 · USD
96.50
-1.30
(-1.33%)
盤中 08/02 01:11 (UTC+8)
08/02 01:11 (UTC+8)
OktaOKTA
96.50
-1.30
(-1.33%)
財務數據
損益表
- 5.10
- 5.18
- 5.56
- 5.84
- 6.05
- 6.17
- 6.46
- 6.65
- 6.82
- 6.88
- 6.07
- 1.53
- 7.34
- 5.04
- 3.60
- 1.98
- 4.70
- 2.94
- 2.56
- 0.88
- 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 | 688,000 | 682,000 | 665,000 | 646,000 | 617,000 | 605,000 | 584,000 | 556,000 | 518,000 | 510,000 |
營業成本 | 155,000 | 158,000 | 157,000 | 155,000 | 148,000 | 145,000 | 145,000 | 149,000 | 142,000 | 139,000 |
營業毛利 | 533,000 | 524,000 | 508,000 | 491,000 | 469,000 | 460,000 | 439,000 | 407,000 | 376,000 | 371,000 |
營業費用 | 494,000 | - | - | 510,000 | 516,000 | 543,000 | 550,000 | 569,000 | 536,000 | 528,000 |
研發費用 | 154,000 | 157,000 | 158,000 | 164,000 | 163,000 | 156,000 | 165,000 | 172,000 | 163,000 | 154,000 |
推銷及管理費用 | 340,000 | 348,000 | 366,000 | 346,000 | 353,000 | 359,000 | 381,000 | 380,000 | 366,000 | 359,000 |
非經常性項目費用 | - | 11,000 | - | - | - | 28,000 | 4,000 | 17,000 | 7,000 | 15,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 39,000 | 8,000 | -16,000 | -19,000 | -47,000 | -83,000 | -111,000 | -162,000 | -160,000 | -157,000 |
其他收入及費用 | 30,000 | 24,000 | 42,000 | 32,000 | 27,000 | 40,000 | 39,000 | 60,000 | 48,000 | 10,000 |
利息費用 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 | 3,000 | 2,000 |
稅前純益 | 68,000 | 31,000 | 25,000 | 12,000 | -22,000 | -44,000 | -74,000 | -104,000 | -115,000 | -149,000 |
所得稅 | 6,000 | 8,000 | 9,000 | -17,000 | 18,000 | - | 7,000 | 7,000 | 4,000 | 4,000 |
稅後純益 | 62,000 | 23,000 | 16,000 | 29,000 | -40,000 | -44,000 | -81,000 | -111,000 | -119,000 | -153,000 |
基本每股稅後盈餘(元) | 0.36 | 0.13 | 0.09 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 | -0.74 | -0.95 |
稀釋每股稅後盈餘(元) | 0.35 | 0.14 | -0.02 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 | -0.74 | -0.95 |
基本平均股數(千股) | 174172.00 | 171936.00 | 170217.00 | 168612.00 | 167465.00 | 166002.00 | 164381.00 | 162755.00 | 161323.00 | 160038.00 |
稀釋平均股數(千股) | 181754.00 | 175280.00 | 170673.00 | 174443.00 | 167465.00 | 166002.00 | 164381.00 | 162755.00 | 161323.00 | 160038.00 |
還原基本每股稅後盈餘(元) | 0.36 | 0.13 | 0.09 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 | -0.74 | -0.95 |
還原稀釋每股稅後盈餘(元) | 0.35 | 0.14 | -0.02 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 | -0.74 | -0.95 |
還原基本平均股數(千股) | 174,172 | 171,936 | 170,217 | 168,612 | 167,465 | 166,002 | 164,381 | 162,755 | 161,323 | 160,038 |
還原稀釋平均股數(千股) | 181,754 | 175,280 | 170,673 | 174,443 | 167,465 | 166,002 | 164,381 | 162,755 | 161,323 | 160,038 |
EBITDA(千元) | 129,000 | 91,000 | 81,000 | 62,000 | 31,000 | 8,000 | -21,000 | -56,000 | -63,000 | -97,000 |