Procore TechnologiesPCOR
紐約證券 · USD
62.04
-9.59
(-13.39%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Procore TechnologiesPCOR
62.04
-9.59
(-13.39%)
財務數據
損益表
- 2.02
- 2.14
- 2.29
- 2.48
- 2.60
- 2.69
- 2.84
- 2.96
- 3.02
- 3.11
- 8.38
- 5.68
- 7.03
- 8.48
- 4.89
- 3.61
- 5.54
- 4.06
- 2.08
- 2.84
- 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 | 310,632 | 302,048 | 295,885 | 284,347 | 269,428 | 260,041 | 247,907 | 228,536 | 213,526 | 202,053 |
營業成本 | 64,926 | 56,834 | 54,954 | 48,101 | 45,723 | 47,831 | 44,125 | 42,304 | 40,202 | 40,570 |
營業毛利 | 245,706 | 245,214 | 240,931 | 236,246 | 223,705 | 212,210 | 203,782 | 186,232 | 173,324 | 161,483 |
營業費用 | 281,951 | 311,458 | 277,428 | 251,022 | 242,611 | 249,544 | 254,133 | 244,961 | 242,587 | 236,685 |
研發費用 | 87,609 | 89,289 | 80,791 | 72,308 | 70,599 | 74,611 | 72,708 | 73,216 | 80,036 | 75,413 |
推銷及管理費用 | 194,342 | 222,169 | 196,637 | 178,714 | 172,012 | 174,933 | 181,425 | 171,745 | 162,551 | 161,272 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -36,245 | -66,244 | -36,497 | -14,776 | -18,906 | -37,334 | -50,351 | -58,729 | -69,263 | -75,202 |
其他收入及費用 | 8,835 | 5,788 | 10,244 | 9,427 | 8,682 | 8,995 | 7,187 | 6,661 | 6,370 | 4,274 |
利息費用 | 285 | 460 | 488 | 472 | 479 | 480 | 490 | 491 | 496 | 499 |
稅前純益 | -27,695 | -60,916 | -26,741 | -5,821 | -10,703 | -28,819 | -43,654 | -52,559 | -63,389 | -71,427 |
所得稅 | 5,294 | 1,375 | -353 | 490 | 263 | 700 | 193 | 322 | 58 | -243 |
稅後純益 | -32,989 | -62,291 | -26,388 | -6,311 | -10,966 | -29,519 | -43,847 | -52,881 | -63,447 | -71,184 |
基本每股稅後盈餘(元) | -0.22 | -0.42 | -0.18 | -0.04 | -0.08 | -0.20 | -0.31 | -0.37 | -0.45 | -0.51 |
稀釋每股稅後盈餘(元) | -0.22 | -0.42 | -0.18 | -0.04 | -0.08 | -0.21 | -0.30 | -0.38 | -0.45 | -0.51 |
基本平均股數(千股) | 149997.00 | 149202.00 | 148134.00 | 146938.00 | 145476.00 | 144074.00 | 142828.00 | 141238.00 | 139646.00 | 138415.00 |
稀釋平均股數(千股) | 149997.00 | 149202.00 | 148134.00 | 146938.00 | 145476.00 | 144074.00 | 142828.00 | 141238.00 | 139646.00 | 138415.00 |
還原基本每股稅後盈餘(元) | -0.22 | -0.42 | -0.18 | -0.04 | -0.08 | -0.20 | -0.31 | -0.37 | -0.45 | -0.51 |
還原稀釋每股稅後盈餘(元) | -0.22 | -0.42 | -0.18 | -0.04 | -0.08 | -0.21 | -0.30 | -0.38 | -0.45 | -0.51 |
還原基本平均股數(千股) | 149,997 | 149,202 | 148,134 | 146,938 | 145,476 | 144,074 | 142,828 | 141,238 | 139,646 | 138,415 |
還原稀釋平均股數(千股) | 149,997 | 149,202 | 148,134 | 146,938 | 145,476 | 144,074 | 142,828 | 141,238 | 139,646 | 138,415 |
EBITDA(千元) | -2,980 | -38,529 | -5,402 | 11,833 | 6,739 | -11,824 | -28,384 | -36,762 | -47,651 | -55,701 |