SkillsoftSKIL
紐約證券 · USD
5.27
-0.39
(-6.89%)
收盤 10/24 03:55 (UTC+8)
10/24 03:55 (UTC+8)
SkillsoftSKIL
5.27
-0.39
(-6.89%)
財務數據
損益表
- 1.28
- 1.32
- 1.37
- 1.34
- 0.99
- 1.54
- 1.82
- 1.31
- 0.94
- 0.98
- -7.09
- 3.47
- 3.78
- -2.53
- -25.87
- 23.89
- 18.08
- 1.28
- -27.67
- 3.97
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 98,248 | 94,498 | 130,653 | 181,688 | 153,875 | 99,148 | 133,753 | 137,225 | 132,223 | 127,793 |
營業成本 | 15,147 | 15,889 | 34,223 | 67,964 | 48,620 | 16,516 | 33,625 | 34,312 | 32,471 | 34,471 |
營業毛利 | 83,101 | 78,609 | 96,430 | 113,724 | 105,255 | 82,632 | 100,128 | 102,913 | 99,752 | 93,322 |
營業費用 | 79,727 | 86,908 | 121,578 | 160,702 | 124,004 | 109,362 | 117,412 | 112,090 | 119,080 | 117,154 |
研發費用 | 11,635 | 13,052 | 13,418 | 15,307 | 15,095 | 13,324 | 15,321 | 14,937 | 14,993 | 15,506 |
推銷及管理費用 | 42,190 | 42,954 | 55,272 | 84,426 | 72,689 | 62,561 | 66,262 | 61,301 | 60,079 | 67,601 |
非經常性項目費用 | 4,365 | 1,341 | 20,662 | 25,830 | 3,274 | 1,869 | 3,810 | 4,026 | 12,220 | 2,464 |
其他營業費用 | 21,537 | 29,561 | 32,226 | 35,139 | 32,946 | 31,608 | 32,019 | 31,826 | 31,788 | 31,583 |
營業利益 | 3,374 | -6,958 | -25,148 | -46,978 | -18,749 | -18,186 | -17,284 | -9,177 | -19,328 | -23,832 |
其他收入及費用 | 3,082 | 4,396 | -926 | -2,863 | 1,053 | -6,239 | 914 | -436 | -5,879 | 10,891 |
利息費用 | 14,240 | 13,748 | 14,355 | 14,757 | 14,962 | 14,396 | 14,978 | 15,845 | 16,415 | 16,278 |
稅前純益 | -7,784 | -17,651 | -40,429 | -64,598 | -32,658 | -30,368 | -31,348 | -25,458 | -41,622 | -29,219 |
所得稅 | 7,209 | 1,044 | -3,721 | -9,094 | -448 | -741 | -241 | -1,859 | -2,056 | -1,583 |
稅後純益 | -42,368 | -43,114 | -36,708 | -41,279 | -23,788 | -38,049 | -31,107 | -23,599 | -39,566 | -27,636 |
基本每股稅後盈餘(元) | -4.71 | -4.89 | -4.19 | -4.74 | -2.78 | -4.57 | -3.75 | -2.86 | -4.84 | -3.42 |
稀釋每股稅後盈餘(元) | -4.71 | -4.89 | -4.19 | -4.76 | -2.75 | -4.57 | -3.76 | -2.85 | -4.84 | -3.42 |
基本平均股數(千股) | 8988.00 | 8811.00 | 8765.00 | 8708.00 | 8567.00 | 8324.00 | 8288.00 | 8239.00 | 8180.00 | 8089.00 |
稀釋平均股數(千股) | 8988.00 | 8811.00 | 8765.00 | 8708.00 | 8567.00 | 8324.00 | 8288.00 | 8239.00 | 8180.00 | 8089.00 |
還原基本每股稅後盈餘(元) | -4.71 | -4.89 | -4.19 | -4.74 | -2.78 | -4.57 | -3.75 | -2.86 | -4.84 | -3.42 |
還原稀釋每股稅後盈餘(元) | -4.71 | -4.89 | -4.19 | -4.76 | -2.75 | -4.57 | -3.76 | -2.85 | -4.84 | -3.42 |
還原基本平均股數(千股) | 8,988 | 8,811 | 8,765 | 8,708 | 8,567 | 8,324 | 8,288 | 8,239 | 8,180 | 8,089 |
還原稀釋平均股數(千股) | 8,988 | 8,811 | 8,765 | 8,708 | 8,567 | 8,324 | 8,288 | 8,239 | 8,180 | 8,089 |
EBITDA(千元) | 935 | 2,996 | 6,606 | -3,093 | 22,631 | 7,661 | 16,619 | 23,213 | 7,225 | 19,402 |