PhreesiaPHR
紐約證券 · USD
26.34
-0.62
(-2.30%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
PhreesiaPHR
26.34
-0.62
(-2.30%)
財務數據
損益表
- 0.77
- 0.84
- 0.86
- 0.92
- 0.95
- 1.01
- 1.02
- 1.07
- 1.10
- 1.16
- 4.76
- 9.48
- 2.37
- 6.74
- 3.70
- 6.54
- 0.89
- 4.59
- 2.70
- 5.70
- 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 | 115,936 | 109,681 | 106,800 | 102,115 | 101,217 | 95,005 | 91,619 | 85,830 | 83,845 | 76,586 |
營業成本 | 16,637 | 16,507 | 17,854 | 16,143 | 15,723 | 16,140 | 15,529 | 14,449 | 14,907 | 15,123 |
營業毛利 | 99,299 | 93,174 | 88,946 | 85,972 | 85,494 | 78,865 | 76,090 | 71,381 | 68,938 | 61,463 |
營業費用 | 102,586 | - | - | 103,194 | 104,914 | 108,443 | 108,135 | 108,336 | 106,839 | 101,276 |
研發費用 | 31,829 | 29,626 | 29,315 | 29,542 | 28,881 | 29,862 | 28,544 | 27,471 | 26,469 | 25,398 |
推銷及管理費用 | 63,879 | 64,337 | 66,387 | 66,349 | 69,360 | 70,328 | 72,128 | 74,084 | 73,380 | 68,957 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 6,878 | 6,823 | 7,087 | 7,303 | 6,673 | 8,253 | 7,463 | 6,781 | 6,990 | 6,921 |
營業利益 | -3,287 | -7,612 | -13,843 | -17,222 | -19,420 | -29,578 | -32,045 | -36,955 | -37,901 | -39,813 |
其他收入及費用 | 338 | 2,236 | -118 | 199 | 208 | -3,062 | -1,551 | -668 | -42 | 29 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -3,179 | -5,376 | -13,961 | -17,262 | -19,212 | -30,429 | -31,569 | -36,119 | -37,225 | -38,192 |
所得稅 | 735 | 1,014 | 442 | 750 | 510 | 217 | 372 | 648 | 306 | -171 |
稅後純益 | -3,914 | -6,390 | -14,403 | -18,012 | -19,722 | -30,646 | -31,941 | -36,767 | -37,531 | -38,021 |
基本每股稅後盈餘(元) | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.56 | -0.58 | -0.68 | -0.70 | -0.72 |
稀釋每股稅後盈餘(元) | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.55 | -0.57 | -0.69 | -0.70 | -0.72 |
基本平均股數(千股) | 58920.00 | 58299.00 | 57891.00 | 57502.00 | 56666.00 | 54555.00 | 55251.00 | 53794.00 | 53347.00 | 52873.00 |
稀釋平均股數(千股) | 58920.00 | 58299.00 | 57891.00 | 57502.00 | 56666.00 | 54555.00 | 55251.00 | 53794.00 | 53347.00 | 52873.00 |
還原基本每股稅後盈餘(元) | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.56 | -0.58 | -0.68 | -0.70 | -0.72 |
還原稀釋每股稅後盈餘(元) | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.55 | -0.57 | -0.69 | -0.70 | -0.72 |
還原基本平均股數(千股) | 58,920 | 58,299 | 57,891 | 57,502 | 56,666 | 54,555 | 55,251 | 53,794 | 53,347 | 52,873 |
還原稀釋平均股數(千股) | 58,920 | 58,299 | 57,891 | 57,502 | 56,666 | 54,555 | 55,251 | 53,794 | 53,347 | 52,873 |
EBITDA(千元) | 3,871 | 1,618 | -5,490 | -9,716 | -12,286 | -21,907 | -23,787 | -28,974 | -29,810 | -30,810 |