Upland SoftwareUPLD
那斯達克 · USD
1.84
-0.01
(-0.54%)
收盤 08/16 03:59 (UTC+8)
08/16 03:59 (UTC+8)
Upland SoftwareUPLD
1.84
-0.01
(-0.54%)
財務數據
損益表
- 0.77
- 0.74
- 0.74
- 0.72
- 0.71
- 0.69
- 0.67
- 0.68
- 0.64
- 0.53
- -2.23
- -3.32
- -0.50
- -2.62
- -2.00
- -1.97
- -3.82
- 2.00
- -6.43
- -16.14
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 53,383 | 63,655 | 68,027 | 66,692 | 69,339 | 70,736 | 72,178 | 74,121 | 74,497 | 77,056 |
營業成本 | 13,435 | 18,048 | 19,864 | 19,705 | 20,474 | 21,049 | 23,709 | 22,938 | 24,178 | 25,536 |
營業毛利 | 39,948 | 45,607 | 48,163 | 46,987 | 48,865 | 49,687 | 48,469 | 51,183 | 50,319 | 51,520 |
營業費用 | 37,635 | 46,659 | - | 50,298 | 54,236 | - | 57,851 | 58,902 | 59,706 | 188,951 |
研發費用 | 9,781 | 11,542 | 11,293 | 11,432 | 12,185 | 12,455 | 11,662 | 12,740 | 12,443 | 12,530 |
推銷及管理費用 | 20,990 | 25,377 | 27,467 | 27,376 | 30,671 | 30,250 | 31,333 | 31,457 | 31,338 | 31,478 |
非經常性項目費用 | - | 1,745 | 19 | - | - | 87,227 | 451 | 443 | 1,072 | 129,849 |
其他營業費用 | - | 7,995 | 11,356 | 11,490 | 11,380 | 11,396 | 14,405 | 14,262 | 14,853 | 15,094 |
營業利益 | 2,313 | -1,052 | -1,972 | -3,311 | -5,371 | -91,641 | -9,382 | -7,719 | -9,387 | -137,431 |
其他收入及費用 | - | -23,698 | 1,251 | -229 | 198 | -78 | -675 | 103 | -617 | 1,425 |
利息費用 | 4,136 | - | 8,939 | -10,014 | 10,014 | 4,958 | 18,684 | 2,525 | 5,376 | 5,461 |
稅前純益 | -13,200 | -27,193 | -1,983 | -1,203 | -10,229 | -96,677 | -15,379 | -10,141 | -15,380 | -141,467 |
所得稅 | -171 | -1,345 | 1,447 | 530 | 1,210 | -547 | 633 | -1,471 | -233 | -1,422 |
稅後純益 | -13,029 | -25,848 | -3,430 | -1,733 | -11,439 | -96,130 | -16,012 | -8,670 | -15,147 | -140,045 |
基本每股稅後盈餘(元) | -0.51 | -0.97 | -0.18 | -0.12 | -0.47 | -3.37 | - | -0.31 | -0.51 | -4.38 |
稀釋每股稅後盈餘(元) | -0.51 | -0.97 | -0.19 | -0.15 | -0.55 | -3.37 | -0.60 | -0.29 | -0.50 | -4.38 |
基本平均股數(千股) | 28518.00 | 28220.00 | 27605.00 | 27292.00 | 27348.00 | 28917.00 | - | 32579.00 | 32473.00 | 32259.00 |
稀釋平均股數(千股) | 28518.00 | 28220.00 | 27605.00 | 27292.00 | 27348.00 | 28917.00 | - | 32579.00 | 32473.00 | 32259.00 |
還原基本每股稅後盈餘(元) | -0.51 | -0.97 | -0.18 | -0.12 | -0.47 | -3.37 | - | -0.31 | -0.51 | -4.38 |
還原稀釋每股稅後盈餘(元) | -0.51 | -0.97 | -0.19 | -0.15 | -0.55 | -3.37 | -0.60 | -0.29 | -0.50 | -4.38 |
還原基本平均股數(千股) | 28,518 | 28,220 | 27,605 | 27,292 | 27,348 | 28,917 | - | 32,579 | 32,473 | 32,259 |
還原稀釋平均股數(千股) | 28,518 | 28,220 | 27,605 | 27,292 | 27,348 | 28,917 | - | 32,579 | 32,473 | 32,259 |
EBITDA(千元) | -909 | -14,797 | 23,534 | 5,666 | 16,611 | -74,870 | 24,076 | 13,317 | 11,595 | -114,154 |