PegasystemsPEGA
那斯達克 · USD
57.40
-1.31
(-2.23%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
PegasystemsPEGA
57.40
-1.31
(-2.23%)
財務數據
損益表
- 3.25
- 2.98
- 3.35
- 4.74
- 3.30
- 3.51
- 3.25
- 4.91
- 4.76
- 3.85
- -17.91
- -8.36
- 12.20
- 41.71
- -30.38
- 6.36
- -7.43
- 51.00
- -3.10
- -19.16
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 384,512 | 475,633 | 490,830 | 325,050 | 351,153 | 330,147 | 474,233 | 334,643 | 298,268 | 325,472 |
營業成本 | 109,574 | 102,450 | 102,355 | 96,706 | 96,946 | 94,658 | 90,646 | 93,763 | 96,140 | 97,934 |
營業毛利 | 274,938 | 373,183 | 388,475 | 228,344 | 254,207 | 235,489 | 383,587 | 240,880 | 202,128 | 227,538 |
營業費用 | 257,703 | - | 245,486 | - | - | 255,901 | 228,321 | 251,696 | 243,418 | 249,744 |
研發費用 | 78,784 | 74,286 | 76,379 | 74,157 | 75,425 | 72,113 | 71,250 | 74,955 | 73,931 | 75,376 |
推銷及管理費用 | 178,919 | 171,897 | 167,862 | 163,363 | 165,181 | 151,222 | 156,774 | 158,919 | 167,320 | 172,907 |
非經常性項目費用 | - | 11 | 1,245 | 2,485 | 635 | 32,566 | 297 | 17,822 | 2,167 | 1,461 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 17,235 | 126,989 | 142,989 | -11,661 | 12,966 | -20,412 | 155,266 | -10,816 | -41,290 | -22,206 |
其他收入及費用 | - | 348 | 12,967 | 1,675 | 3,945 | 7,002 | 1,283 | 8,615 | 2,865 | 8,599 |
利息費用 | 1 | 1,027 | 1,788 | 1,639 | 1,656 | 1,752 | 1,647 | 1,533 | 1,778 | 1,918 |
稅前純益 | 25,247 | 126,310 | 154,168 | -11,625 | 15,255 | -15,162 | 154,902 | -3,734 | -40,203 | -15,525 |
所得稅 | -4,830 | 40,888 | 35,078 | 2,765 | 8,642 | -3,038 | 12,237 | 3,545 | 6,601 | 5,249 |
稅後純益 | 30,077 | 85,422 | 119,090 | -14,390 | 6,613 | -12,124 | 142,665 | -7,279 | -46,804 | -20,774 |
基本每股稅後盈餘(元) | 0.18 | 0.99 | 1.38 | -0.17 | 0.08 | -0.14 | - | -0.09 | -0.56 | -0.25 |
稀釋每股稅後盈餘(元) | 0.17 | 0.92 | 1.34 | -0.16 | 0.08 | -0.14 | 1.64 | -0.08 | -0.56 | -0.24 |
基本平均股數(千股) | 170776.00 | 85902.00 | 86000.00 | 85625.00 | 85157.00 | 84266.00 | - | 83336.00 | 83039.00 | 82604.00 |
稀釋平均股數(千股) | 182160.00 | 94413.00 | 95636.00 | 85625.00 | 88500.00 | 84266.00 | - | 83336.00 | 83039.00 | 82604.00 |
還原基本每股稅後盈餘(元) | 0.18 | 0.50 | 0.69 | -0.08 | 0.04 | -0.07 | - | -0.04 | -0.28 | -0.12 |
還原稀釋每股稅後盈餘(元) | 0.17 | 0.46 | 0.67 | -0.08 | 0.04 | -0.07 | 0.82 | -0.04 | -0.28 | -0.12 |
還原基本平均股數(千股) | 170,776 | 171,804 | 172,000 | 171,250 | 170,314 | 168,532 | - | 166,672 | 166,078 | 165,208 |
還原稀釋平均股數(千股) | 182,160 | 188,826 | 191,272 | 171,250 | 177,000 | 168,532 | - | 166,672 | 166,078 | 165,208 |
EBITDA(千元) | 31,407 | 150,278 | 177,957 | 9,358 | 35,603 | 8,126 | 176,601 | 17,374 | -18,846 | 5,394 |