TrupanionTRUP
那斯達克 · USD
36.50
-0.49
(-1.32%)
收盤 12/12 04:59 (UTC+8)
12/12 04:59 (UTC+8)
TrupanionTRUP
36.50
-0.49
(-1.32%)
財務數據
損益表
- 2.71
- 2.86
- 2.96
- 3.06
- 3.15
- 3.27
- 3.37
- 3.42
- 3.54
- 3.67
- 5.55
- 5.65
- 3.50
- 3.47
- 2.84
- 4.02
- 3.01
- 1.38
- 3.39
- 3.78
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 366,920 | 353,557 | 341,975 | 337,307 | 327,456 | 314,800 | 306,121 | 295,857 | 285,853 | 270,566 |
營業成本 | 306,866 | 298,730 | 290,872 | 284,384 | 278,077 | 274,531 | 269,894 | 255,793 | 250,620 | 241,193 |
營業毛利 | 60,054 | 54,827 | 51,103 | 52,923 | 49,379 | 40,269 | 36,227 | 40,064 | 35,233 | 29,373 |
營業費用 | 54,195 | 52,513 | - | - | - | - | 42,261 | 39,577 | 38,728 | 42,390 |
研發費用 | 9,887 | 8,586 | 8,072 | 8,172 | 7,933 | 8,190 | 6,960 | 5,969 | 5,302 | 5,232 |
推銷及管理費用 | 18,311 | 20,122 | 19,892 | 16,828 | 16,977 | 15,253 | 14,673 | 13,390 | 12,664 | 13,136 |
非經常性項目費用 | 21,946 | 19,843 | 20,516 | 23,653 | 18,308 | 17,874 | 16,843 | 17,189 | 17,772 | 20,769 |
其他營業費用 | 4,051 | 3,962 | 3,791 | 3,924 | 4,381 | 4,376 | 3,785 | 3,029 | 2,990 | 3,253 |
營業利益 | 5,859 | 2,314 | -1,473 | 348 | 1,746 | -5,471 | -6,137 | 408 | -3,491 | -13,090 |
其他收入及費用 | 3,530 | 11,914 | 2,935 | 4,775 | 3,504 | 3,173 | 2,740 | 1,177 | 2,469 | 2,005 |
利息費用 | 2,790 | 3,682 | 3,211 | 3,427 | 3,820 | 3,655 | 3,596 | 3,697 | 3,053 | 2,940 |
稅前純益 | 6,599 | 10,546 | -1,444 | 1,694 | 1,464 | -5,906 | -6,890 | -2,033 | -4,079 | -13,952 |
所得稅 | 726 | 1,133 | 39 | 38 | 39 | -44 | -38 | 130 | -43 | -238 |
稅後純益 | 5,873 | 9,413 | -1,483 | 1,656 | 1,425 | -5,862 | -6,852 | -2,163 | -4,036 | -13,714 |
基本每股稅後盈餘(元) | 0.14 | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 | -0.05 | -0.10 | -0.33 |
稀釋每股稅後盈餘(元) | 0.13 | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 | -0.05 | -0.10 | -0.33 |
基本平均股數(千股) | 43076.00 | 42872.00 | 42775.00 | 42402.00 | 42233.00 | 42078.00 | 41917.00 | 41716.00 | 41536.00 | 41383.00 |
稀釋平均股數(千股) | 43562.00 | 43325.00 | 42775.00 | 42903.00 | 42822.00 | 42078.00 | 41917.00 | 41716.00 | 41536.00 | 41383.00 |
還原基本每股稅後盈餘(元) | 0.14 | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 | -0.05 | -0.10 | -0.33 |
還原稀釋每股稅後盈餘(元) | 0.13 | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 | -0.05 | -0.10 | -0.33 |
還原基本平均股數(千股) | 43,076 | 42,872 | 42,775 | 42,402 | 42,233 | 42,078 | 41,917 | 41,716 | 41,536 | 41,383 |
還原稀釋平均股數(千股) | 43,562 | 43,325 | 42,775 | 42,903 | 42,822 | 42,078 | 41,917 | 41,716 | 41,536 | 41,383 |
EBITDA(千元) | 13,440 | 18,190 | 5,558 | 9,045 | 9,665 | 2,125 | 491 | 4,693 | 1,964 | -7,759 |