Sprout SocialSPT
那斯達克 · USD
16.54
-0.61
(-3.56%)
收盤 08/02 03:59 (UTC+8)
盤後
16.68
+0.13
(+0.79%)
08/02 03:59 (UTC+8)
Sprout SocialSPT
16.54
-0.61
(-3.56%)
財務數據
損益表
- 0.70
- 0.75
- 0.79
- 0.86
- 0.94
- 0.97
- 0.99
- 1.03
- 1.07
- 1.09
- 6.67
- 7.97
- 5.46
- 7.84
- 9.41
- 3.42
- 2.70
- 3.26
- 4.34
- 2.05
- 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 | 109,289 | 107,090 | 102,638 | 99,396 | 96,784 | 93,584 | 85,532 | 79,315 | 75,212 | 69,660 |
營業成本 | 24,838 | 23,413 | 23,232 | 22,402 | 22,428 | 20,961 | 20,198 | 18,234 | 16,875 | 15,415 |
營業毛利 | 84,451 | 83,677 | 79,406 | 76,994 | 74,356 | 72,623 | 65,334 | 61,081 | 58,337 | 54,245 |
營業費用 | 95,653 | 97,354 | 96,285 | 93,507 | - | 90,846 | 89,538 | 75,998 | 70,270 | 67,394 |
研發費用 | 23,229 | 27,627 | 26,272 | 25,126 | 23,769 | 22,661 | 20,057 | 18,956 | 17,876 | 16,719 |
推銷及管理費用 | 72,424 | 69,727 | 70,013 | 68,381 | 63,874 | 68,185 | 69,481 | 57,042 | 52,394 | 50,675 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -11,202 | -13,677 | -16,879 | -16,513 | -13,287 | -18,223 | -24,204 | -14,917 | -11,933 | -13,149 |
其他收入及費用 | 727 | 258 | 897 | 796 | 629 | 1,092 | 1,358 | 1,992 | 1,811 | 1,341 |
利息費用 | 514 | 656 | 851 | 972 | 1,046 | 1,544 | 1,147 | 35 | 28 | 25 |
稅前純益 | -10,989 | -14,075 | -16,833 | -16,689 | -13,704 | -18,675 | -23,993 | -12,960 | -10,150 | -11,833 |
所得稅 | 231 | 342 | 254 | 203 | -129 | 1,402 | -980 | 125 | 102 | 109 |
稅後純益 | -11,220 | -14,417 | -17,087 | -16,892 | -13,575 | -20,077 | -23,013 | -13,085 | -10,252 | -11,942 |
基本每股稅後盈餘(元) | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | - | -0.41 | -0.24 | -0.19 | -0.22 |
稀釋每股稅後盈餘(元) | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | -0.36 | -0.41 | -0.23 | -0.19 | -0.22 |
基本平均股數(千股) | 57890.00 | 57511.00 | 57179.00 | 56699.00 | 56344.00 | - | 55831.00 | 55499.00 | 55176.00 | 55096.00 |
稀釋平均股數(千股) | 57890.00 | 57511.00 | 57179.00 | 56699.00 | 56344.00 | - | 55831.00 | 55499.00 | 55176.00 | 55096.00 |
還原基本每股稅後盈餘(元) | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | - | -0.41 | -0.24 | -0.19 | -0.22 |
還原稀釋每股稅後盈餘(元) | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | -0.36 | -0.41 | -0.23 | -0.19 | -0.22 |
還原基本平均股數(千股) | 57,890 | 57,511 | 57,179 | 56,699 | 56,344 | - | 55,831 | 55,499 | 55,176 | 55,096 |
還原稀釋平均股數(千股) | 57,890 | 57,511 | 57,179 | 56,699 | 56,344 | - | 55,831 | 55,499 | 55,176 | 55,096 |
EBITDA(千元) | -2,288 | -5,688 | -8,762 | -8,898 | -6,413 | -7,167 | -14,369 | -6,072 | -3,720 | -5,757 |