SailPointSAIL
那斯達克 · USD
11.95
+0.34
(+2.93%)
收盤 04/25 03:59 (UTC+8)
04/25 03:59 (UTC+8)
SailPointSAIL
11.95
+0.34
(+2.93%)
財務數據
損益表
- 1.34
- 2.03
- 1.88
- 1.99
- 2.35
- 2.40
- 2.30
- 2.64
- 2.82
- 2.95
- 16.34
- -
- -7.43
- 5.82
- 18.47
- -
- -4.02
- 14.71
- 6.65
- 4.51
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2022/Q2 | |
營業收入淨額 | 294,647 | 281,942 | 264,359 | 230,468 | 240,121 | 235,259 | 198,575 | 187,656 | 202,707 | 134,283 |
營業成本 | 96,365 | 94,894 | 86,553 | 102,813 | 80,349 | 77,956 | 75,262 | 72,166 | 121,165 | 39,693 |
營業毛利 | 198,282 | 187,048 | 177,806 | 127,655 | 159,772 | 157,303 | 123,313 | 115,490 | 81,542 | 94,590 |
營業費用 | 238,383 | 228,670 | 218,604 | 312,620 | 189,986 | 181,800 | 189,143 | 183,683 | 478,009 | 121,383 |
研發費用 | 56,366 | 51,214 | 48,111 | 67,270 | 45,456 | 39,249 | 43,108 | 41,917 | 112,975 | 33,363 |
推銷及管理費用 | 182,017 | 177,456 | 170,493 | 245,350 | 144,530 | 142,551 | 146,035 | 141,766 | 365,034 | 88,020 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -40,101 | -41,622 | -40,798 | -184,965 | -30,214 | -24,497 | -65,830 | -68,193 | -396,467 | -26,793 |
其他收入及費用 | 1,365 | 1,096 | 626 | 3,035 | -1,659 | - | - | - | - | -988 |
利息費用 | 271 | 282 | 1,693 | 22,389 | 46,527 | 46,569 | 47,317 | 46,239 | -75,121 | 615 |
稅前純益 | -39,007 | -40,808 | -41,865 | -204,319 | -78,400 | -71,365 | -113,217 | -113,647 | -319,603 | -28,396 |
所得稅 | -2,792 | -4,833 | -31,313 | -17,007 | 1,704 | -11,945 | -26,087 | -24,471 | -56,439 | 975 |
稅後純益 | -36,215 | -35,975 | -10,552 | -187,312 | -80,104 | -59,420 | -87,130 | -89,176 | -263,164 | -29,371 |
基本每股稅後盈餘(元) | -0.06 | -0.06 | -0.02 | -0.42 | - | -0.41 | -0.45 | -0.77 | - | -0.31 |
稀釋每股稅後盈餘(元) | -0.06 | -0.06 | 0.00 | -0.42 | -4.35 | -0.41 | -0.45 | -0.77 | - | -0.31 |
基本平均股數(千股) | 561890.00 | 557520.00 | 555757.00 | 500029.00 | - | 545085.00 | 545085.00 | 182383.00 | - | 94469.00 |
稀釋平均股數(千股) | 561890.00 | 557520.00 | 555757.00 | 500029.00 | - | 545085.00 | 545085.00 | 182383.00 | - | 94469.00 |
還原基本每股稅後盈餘(元) | -0.06 | -0.06 | -0.02 | -0.42 | - | -0.41 | -0.45 | -0.77 | - | -0.31 |
還原稀釋每股稅後盈餘(元) | -0.06 | -0.06 | 0.00 | -0.42 | -4.35 | -0.41 | -0.45 | -0.77 | - | -0.31 |
還原基本平均股數(千股) | 561,890 | 557,520 | 555,757 | 500,029 | - | 545,085 | 545,085 | 182,383 | - | 94,469 |
還原稀釋平均股數(千股) | 561,890 | 557,520 | 555,757 | 500,029 | - | 545,085 | 545,085 | 182,383 | - | 94,469 |
EBITDA(千元) | 26,282 | 22,709 | 23,090 | -106,057 | 36,750 | 28,723 | 202 | -1,421 | -328,756 | -14,281 |