ServiceTitanTTAN
那斯達克 · USD
71.39
+0.68
(+0.96%)
收盤 06/11 03:59 (UTC+8)
盤後
70.38
70.38
(-1.41%)
06/11 03:59 (UTC+8)
ServiceTitanTTAN
71.39
+0.68
(+0.96%)
財務數據
損益表
- 1.62
- 1.70
- 1.93
- 1.99
- 2.09
- 2.16
- 2.42
- 2.49
- 2.54
- 2.69
- 1.05
- 5.29
- 13.31
- 3.25
- 5.02
- 3.06
- 12.25
- 2.91
- 1.94
- 5.84
- 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 | 268,824 | 253,987 | 249,163 | 242,123 | 215,692 | 209,281 | 199,275 | 192,994 | 170,328 | 161,764 |
營業成本 | 75,033 | 76,333 | 72,823 | 70,774 | 67,296 | 71,105 | 69,330 | 66,168 | 64,348 | 61,552 |
營業毛利 | 193,791 | 177,654 | 176,340 | 171,349 | 148,396 | 138,176 | 129,945 | 126,826 | 105,980 | 100,212 |
營業費用 | 219,553 | 220,325 | 218,566 | 206,121 | 197,932 | 238,042 | 173,993 | 159,436 | 146,951 | 151,399 |
研發費用 | 88,024 | 81,862 | 78,522 | 73,065 | 69,140 | 76,057 | 65,935 | 62,449 | 58,613 | 54,420 |
推銷及管理費用 | 131,529 | 138,463 | 140,044 | 133,056 | 128,792 | 161,985 | 108,058 | 96,987 | 82,888 | 114,012 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -25,762 | -42,671 | -42,226 | -34,772 | -49,536 | -99,866 | -44,048 | -32,610 | -40,971 | -51,187 |
其他收入及費用 | 4,078 | 3,569 | 5,341 | 4,968 | 5,441 | 3,170 | 1,963 | - | - | - |
利息費用 | 183 | 1,094 | 2,041 | 2,057 | 2,035 | 3,193 | 3,974 | 4,222 | 4,128 | 4,233 |
稅前純益 | -21,867 | -40,196 | -38,926 | -31,861 | -46,130 | -99,889 | -46,059 | -35,195 | -55,633 | -50,219 |
所得稅 | 951 | 1,541 | 601 | 364 | 234 | 1,054 | 401 | 457 | 406 | 1,193 |
稅後純益 | -22,818 | -41,737 | -39,527 | -32,225 | -46,364 | -100,943 | -46,460 | -35,652 | -56,039 | -51,412 |
基本每股稅後盈餘(元) | -0.24 | -0.44 | -0.42 | -0.35 | -0.51 | -2.80 | -0.69 | -0.56 | -0.78 | - |
稀釋每股稅後盈餘(元) | -0.24 | -0.44 | -0.43 | -0.35 | -0.51 | -3.35 | -1.74 | -0.56 | -0.78 | - |
基本平均股數(千股) | 95003.00 | 94113.00 | 93273.00 | 91687.00 | 90334.00 | 64361.00 | 88796.00 | 88237.00 | 88237.00 | - |
稀釋平均股數(千股) | 95003.00 | 94113.00 | 93273.00 | 91687.00 | 90334.00 | 64361.00 | 88796.00 | 88237.00 | 88237.00 | - |
還原基本每股稅後盈餘(元) | -0.24 | -0.44 | -0.42 | -0.35 | -0.51 | -2.80 | -0.69 | -0.56 | -0.78 | - |
還原稀釋每股稅後盈餘(元) | -0.24 | -0.44 | -0.43 | -0.35 | -0.51 | -3.35 | -1.74 | -0.56 | -0.78 | - |
還原基本平均股數(千股) | 95,003 | 94,113 | 93,273 | 91,687 | 90,334 | 64,361 | 88,796 | 88,237 | 88,237 | - |
還原稀釋平均股數(千股) | 95,003 | 94,113 | 93,273 | 91,687 | 90,334 | 64,361 | 88,796 | 88,237 | 88,237 | - |
EBITDA(千元) | 1,978 | -12,258 | -12,401 | -6,037 | -20,684 | -73,091 | -18,798 | -11,097 | -31,774 | -22,994 |