SailPointSAIL
那斯達克 · USD
22.34
+0.50
(+2.29%)
收盤 08/01 03:59 (UTC+8)
盤後
22.07
22.07
(-1.21%)
08/01 03:59 (UTC+8)
SailPointSAIL
22.34
+0.50
(+2.29%)
財務數據
損益表
- 1.02
- 1.10
- 1.36
- 1.15
- 1.34
- 2.03
- 1.88
- -
- 2.40
- 2.30
- 12.92
- 7.44
- 23.15
- -14.88
- 16.34
- -
- -7.43
- -
- -
- -4.02
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q1 | 2023/Q4 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | |
營業收入淨額 | 230,468 | 240,121 | - | 187,656 | 202,707 | 134,283 | 115,420 | 135,596 | 110,110 | 102,486 |
營業成本 | 102,813 | 80,349 | - | 72,166 | 121,165 | 39,693 | 35,181 | 32,179 | 31,113 | 27,590 |
營業毛利 | 127,655 | 159,772 | - | 115,490 | 81,542 | 94,590 | 80,239 | 103,417 | 78,997 | 74,896 |
營業費用 | 312,620 | 189,986 | - | 183,683 | 478,009 | 121,383 | 110,763 | 111,206 | 97,695 | 91,902 |
研發費用 | 67,270 | 45,456 | - | 41,917 | 112,975 | 33,363 | 31,046 | 28,777 | 26,879 | 23,033 |
推銷及管理費用 | 245,350 | 144,530 | - | 141,766 | 365,034 | 88,020 | 79,717 | 82,429 | 70,816 | 68,869 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -184,965 | -30,214 | - | -68,193 | -396,467 | -26,793 | -30,524 | -7,789 | -18,698 | -17,006 |
其他收入及費用 | 3,035 | -1,659 | - | - | - | -988 | -636 | 15 | 101 | -7 |
利息費用 | 22,389 | 46,527 | - | 46,239 | -75,121 | 615 | 899 | 629 | 630 | 632 |
稅前純益 | -204,319 | -78,400 | - | -113,647 | -319,603 | -28,396 | -32,059 | -8,403 | -19,227 | -17,645 |
所得稅 | -17,007 | 1,704 | - | -24,471 | -56,439 | 975 | 1,025 | 1,302 | 669 | -903 |
稅後純益 | -187,312 | -80,104 | - | -89,176 | -263,164 | -29,371 | -33,084 | -9,705 | -19,896 | -16,742 |
基本每股稅後盈餘(元) | -0.42 | - | - | -0.77 | - | -0.31 | -0.35 | -0.10 | -0.21 | -0.18 |
稀釋每股稅後盈餘(元) | -0.42 | -4.35 | - | -0.77 | - | -0.31 | -0.35 | -0.11 | -0.21 | -0.18 |
基本平均股數(千股) | 500029.00 | - | - | 182383.00 | - | 94469.00 | 93939.00 | 93454.00 | 93032.00 | 92464.00 |
稀釋平均股數(千股) | 500029.00 | - | - | 182383.00 | - | 94469.00 | 93939.00 | 93454.00 | 93032.00 | 92464.00 |
還原基本每股稅後盈餘(元) | -0.42 | - | - | -0.77 | - | -0.31 | -0.35 | -0.10 | -0.21 | -0.18 |
還原稀釋每股稅後盈餘(元) | -0.42 | -4.35 | - | -0.77 | - | -0.31 | -0.35 | -0.11 | -0.21 | -0.18 |
還原基本平均股數(千股) | 500,029 | - | - | 182,383 | - | 94,469 | 93,939 | 93,454 | 93,032 | 92,464 |
還原稀釋平均股數(千股) | 500,029 | - | - | 182,383 | - | 94,469 | 93,939 | 93,454 | 93,032 | 92,464 |
EBITDA(千元) | -106,057 | 36,750 | 0 | -1,421 | -328,756 | -14,281 | -18,047 | 3,900 | -6,482 | -5,923 |