SOPHiA GENETICS SASOPH
那斯達克 · USD
5.00
+0.04
(+0.81%)
收盤 06/06 03:57 (UTC+8)
06/06 03:57 (UTC+8)
SOPHiA GENETICS SASOPH
5.00
+0.04
(+0.81%)
財務數據
損益表
- 0.17
- 0.16
- 0.16
- 0.16
- 0.18
- 0.18
- 0.18
- 0.19
- 0.22
- 0.22
- 4.57
- -7.44
- 0.18
- 0.28
- 11.86
- 0.26
- 3.06
- 6.22
- 11.54
- -0.09
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 21,688 | 21,707 | 19,462 | 18,323 | 17,779 | 17,733 | 15,853 | 15,808 | 15,779 | 17,048 |
營業成本 | 6,939 | 7,015 | 6,555 | 6,053 | 5,571 | 5,631 | 5,199 | 5,032 | 5,374 | 5,149 |
營業毛利 | 14,749 | 14,692 | 12,907 | 12,270 | 12,208 | 12,102 | 10,654 | 10,776 | 10,405 | 11,899 |
營業費用 | 32,032 | 33,208 | 30,769 | 30,762 | 28,244 | 29,546 | 26,017 | 25,781 | 29,161 | 30,846 |
研發費用 | 9,460 | 8,538 | 8,067 | 8,493 | 9,118 | 9,143 | 7,874 | 7,958 | 9,391 | 9,760 |
推銷及管理費用 | 22,572 | 22,039 | 22,559 | 22,335 | 19,134 | 20,519 | 18,186 | 17,841 | 19,776 | 21,235 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 17 | 143 | -66 | -8 | -116 | -43 | -18 | -6 | -149 |
營業利益 | -17,283 | -18,516 | -17,862 | -18,492 | -16,036 | -17,444 | -15,363 | -15,005 | -18,756 | -18,947 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,667 | 1,673 | 1,663 | 559 | 659 | - | - | 501 | 143 | - |
稅前純益 | -19,069 | -19,574 | -19,379 | -21,652 | -16,882 | -14,542 | -18,308 | -15,032 | -13,388 | -24,053 |
所得稅 | 253 | -395 | 642 | 762 | 503 | 616 | 130 | 161 | 316 | 8 |
稅後純益 | -19,322 | -19,179 | -20,021 | -22,414 | -17,385 | -15,158 | -18,438 | -15,193 | -13,704 | -24,061 |
基本每股稅後盈餘(元) | -0.27 | -0.28 | -0.30 | -0.33 | -0.26 | -0.23 | -0.28 | -0.23 | -0.21 | - |
稀釋每股稅後盈餘(元) | -0.27 | -0.28 | -0.30 | -0.33 | -0.26 | -0.23 | -0.28 | -0.23 | -0.21 | - |
基本平均股數(千股) | 71137.00 | 68496.00 | 67787.00 | 67321.00 | 66383.00 | 65904.00 | 66383.00 | 65916.00 | 65308.00 | - |
稀釋平均股數(千股) | 71137.00 | 68496.00 | 67787.00 | 67321.00 | 66383.00 | 65904.00 | 66383.00 | 65916.00 | 65308.00 | - |
還原基本每股稅後盈餘(元) | -0.27 | -0.28 | -0.30 | -0.33 | -0.26 | -0.23 | -0.28 | -0.23 | -0.21 | - |
還原稀釋每股稅後盈餘(元) | -0.27 | -0.28 | -0.30 | -0.33 | -0.26 | -0.23 | -0.28 | -0.23 | -0.21 | - |
還原基本平均股數(千股) | 71,137 | 68,496 | 67,787 | 67,321 | 66,383 | 65,904 | 66,383 | 65,916 | 65,308 | - |
還原稀釋平均股數(千股) | 71,137 | 68,496 | 67,787 | 67,321 | 66,383 | 65,904 | 66,383 | 65,916 | 65,308 | - |
EBITDA(千元) | -14,651 | -15,463 | -15,292 | -18,723 | -13,926 | -12,255 | -16,095 | -12,494 | -11,186 | -22,072 |