ServiceTitanTTAN
那斯達克 · USD
113.82
-2.89
(-2.48%)
盤中 08/02 01:08 (UTC+8)
08/02 01:08 (UTC+8)
ServiceTitanTTAN
113.82
-2.89
(-2.48%)
財務數據
損益表
- 1.60
- 1.62
- 1.70
- 1.93
- 1.99
- 2.09
- 2.16
- -
- 1.05
- 5.29
- 13.31
- 3.25
- 5.02
- 3.06
- 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 | |
營業收入淨額 | 215,692 | 209,281 | 199,275 | 192,994 | 170,328 | 161,764 | 160,084 |
營業成本 | 67,296 | 71,105 | 69,330 | 66,168 | 64,348 | 61,552 | 57,316 |
營業毛利 | 148,396 | 138,176 | 129,945 | 126,826 | 105,980 | 100,212 | 102,768 |
營業費用 | 197,932 | - | 173,993 | 171,893 | 146,951 | 151,399 | 138,914 |
研發費用 | 69,140 | 76,057 | 65,935 | 62,449 | 58,613 | 54,420 | 49,094 |
推銷及管理費用 | 128,792 | 161,985 | 108,058 | 114,894 | 82,888 | 114,012 | 84,273 |
非經常性項目費用 | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - |
營業利益 | -49,536 | -99,866 | -44,048 | -45,067 | -40,971 | -51,187 | -36,146 |
其他收入及費用 | 5,441 | 3,170 | 1,963 | - | - | - | - |
利息費用 | 2,035 | 3,193 | 3,974 | 4,222 | 4,128 | 4,233 | 4,216 |
稅前純益 | -46,130 | -99,889 | -46,059 | -35,195 | -55,633 | -50,219 | -38,642 |
所得稅 | 234 | 1,054 | 401 | 457 | 406 | 1,193 | 1,030 |
稅後純益 | -46,364 | -100,943 | -46,460 | -35,652 | -56,039 | -51,412 | -39,672 |
基本每股稅後盈餘(元) | -0.51 | -2.80 | -0.69 | -0.40 | -0.78 | - | -0.62 |
稀釋每股稅後盈餘(元) | -0.51 | -3.35 | -1.74 | -0.40 | -0.78 | - | -0.62 |
基本平均股數(千股) | 90334.00 | 64361.00 | 88796.00 | 88237.00 | 88237.00 | - | 82359.00 |
稀釋平均股數(千股) | 90334.00 | 64361.00 | 88796.00 | 88237.00 | 88237.00 | - | 82359.00 |
還原基本每股稅後盈餘(元) | -0.51 | -2.80 | -0.69 | -0.40 | -0.78 | - | -0.62 |
還原稀釋每股稅後盈餘(元) | -0.51 | -3.35 | -1.74 | -0.40 | -0.78 | - | -0.62 |
還原基本平均股數(千股) | 90,334 | 64,361 | 88,796 | 88,237 | 88,237 | - | 82,359 |
還原稀釋平均股數(千股) | 90,334 | 64,361 | 88,796 | 88,237 | 88,237 | - | 82,359 |
EBITDA(千元) | -20,684 | -73,091 | -18,798 | -11,097 | -31,774 | -22,994 | -14,440 |