SkillsoftSKIL
紐約證券 · USD
14.69
-0.03
(-0.20%)
收盤 07/26 03:55 (UTC+8)
盤後
0
0
(0%)
07/26 03:55 (UTC+8)
SkillsoftSKIL
14.69
-0.03
(-0.20%)
財務數據
損益表
- 1.40
- 1.36
- 1.41
- 1.39
- 1.38
- 1.28
- 1.32
- 1.37
- 1.34
- 1.24
- 0.67
- -3.40
- 4.16
- -1.58
- -1.02
- -7.09
- 3.47
- 3.78
- -2.53
- -7.14
- 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 | 124,201 | 133,753 | 137,225 | 132,223 | 127,793 | 137,540 | 138,956 | 141,187 | 135,554 | 140,321 |
營業成本 | 32,247 | 33,625 | 34,312 | 32,471 | 34,471 | 38,459 | 36,407 | 40,467 | 37,824 | 42,353 |
營業毛利 | 91,954 | 100,128 | 102,913 | 99,752 | 93,322 | 99,081 | 102,549 | 100,720 | 97,730 | 97,968 |
營業費用 | - | - | - | 119,080 | 117,154 | - | - | 126,018 | 133,112 | 137,369 |
研發費用 | 14,102 | 15,321 | 14,937 | 14,993 | 15,506 | 17,007 | 16,126 | 17,863 | 17,035 | 16,520 |
推銷及管理費用 | 62,561 | 66,262 | 61,301 | 60,079 | 67,601 | 63,868 | 66,291 | 65,496 | 71,223 | 72,770 |
非經常性項目費用 | 1,869 | 3,810 | 4,026 | 12,220 | 2,464 | 209,844 | 1,383 | 3,438 | 6,609 | 6,015 |
其他營業費用 | 31,608 | 32,019 | 31,826 | 31,788 | 31,583 | 36,425 | 38,620 | 39,221 | 38,245 | 42,064 |
營業利益 | -18,186 | -17,284 | -9,177 | -19,328 | -23,832 | -228,063 | -19,871 | -25,298 | -35,382 | -39,401 |
其他收入及費用 | -6,239 | 914 | -436 | -5,879 | 10,891 | -8,141 | 6,165 | 7,665 | 2,710 | -4,865 |
利息費用 | 14,396 | 14,978 | 15,845 | 16,415 | 16,278 | 16,652 | 16,492 | 16,255 | 15,936 | 15,952 |
稅前純益 | -38,821 | -31,348 | -25,458 | -41,622 | -29,219 | -252,856 | -30,198 | -33,888 | -48,608 | -60,218 |
所得稅 | -772 | -241 | -1,859 | -2,056 | -1,583 | -7,530 | -2,462 | -1,889 | -4,384 | -6,739 |
稅後純益 | -38,049 | -31,107 | -23,599 | -39,566 | -27,636 | -245,326 | -27,736 | -31,999 | -44,224 | -53,479 |
基本每股稅後盈餘(元) | -4.57 | -3.75 | -2.86 | -4.84 | -3.42 | - | -3.45 | -0.20 | -0.27 | -0.33 |
稀釋每股稅後盈餘(元) | -4.57 | -3.76 | -2.85 | -4.84 | -3.42 | -30.46 | -3.44 | -0.20 | -0.27 | -0.29 |
基本平均股數(千股) | 8324.00 | 8292.00 | 8239.00 | 8180.00 | 8089.00 | - | 8047.00 | 160100.00 | 163160.00 | 164314.00 |
稀釋平均股數(千股) | 8324.00 | - | 8239.00 | 8180.00 | 8089.00 | - | 8047.00 | 160100.00 | 163160.00 | 164314.00 |
還原基本每股稅後盈餘(元) | -4.57 | -3.75 | -2.86 | -4.84 | -3.42 | - | -3.45 | -4.00 | -5.42 | -6.60 |
還原稀釋每股稅後盈餘(元) | -4.57 | -3.76 | -2.85 | -4.84 | -3.42 | -30.46 | -3.44 | -4.06 | -5.42 | -5.80 |
還原基本平均股數(千股) | 8,324 | 8,292 | 8,239 | 8,180 | 8,089 | - | 8,047 | 8,005 | 8,158 | 8,215 |
還原稀釋平均股數(千股) | 8,324 | - | 8,239 | 8,180 | 8,089 | - | 8,047 | 8,005 | 8,158 | 8,215 |
EBITDA(千元) | 7,630 | 16,619 | 23,213 | 7,225 | 19,402 | -199,078 | 24,782 | 23,205 | 6,717 | -932 |