Varonis SystemsVRNS
那斯達克 · USD
28.42
-0.26
(-0.91%)
盤中 05/08 10:20 (UTC+8)
05/08 10:20 (UTC+8)
Varonis SystemsVRNS
28.42
-0.26
(-0.91%)
財務數據
損益表
- 1.54
- 1.14
- 1.30
- 1.48
- 1.59
- 1.36
- 1.52
- 1.62
- 1.73
- 1.73
- 25.99
- -26.01
- 14.32
- 13.60
- 7.05
- -13.94
- 11.54
- 6.19
- 7.30
- -0.14
- 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 | 173,126 | 173,369 | 161,577 | 152,163 | 136,423 | 158,514 | 148,068 | 130,346 | 114,022 | 154,099 |
營業成本 | 41,570 | 36,558 | 35,149 | 31,249 | 29,018 | 26,055 | 24,007 | 22,436 | 21,349 | 19,347 |
營業毛利 | 131,556 | 136,811 | 126,428 | 120,914 | 107,405 | 132,459 | 124,061 | 107,910 | 92,673 | 134,752 |
營業費用 | 176,037 | 167,073 | 162,362 | 157,466 | 151,171 | 150,011 | 147,701 | 136,736 | - | 139,996 |
研發費用 | 69,761 | 64,620 | 62,737 | 56,247 | 54,210 | 50,546 | 53,459 | 44,933 | 47,827 | 48,144 |
推銷及管理費用 | 106,276 | 102,453 | 99,625 | 101,219 | 96,961 | 99,465 | 94,242 | 91,803 | 92,479 | 91,852 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -44,481 | -30,262 | -35,934 | -36,552 | -43,766 | -17,552 | -23,640 | -28,826 | -47,633 | -5,244 |
其他收入及費用 | 4,446 | 5,470 | - | - | 11,951 | 7,605 | 10,245 | 8,249 | 8,545 | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -40,035 | -24,792 | -28,128 | -31,585 | -31,815 | -9,947 | -13,395 | -20,577 | -39,088 | 189 |
所得稅 | -3,181 | 2,983 | 1,814 | 4,239 | 3,968 | 3,047 | 4,938 | 3,371 | 1,402 | 1,087 |
稅後純益 | -36,854 | -27,775 | -29,942 | -35,824 | -35,783 | -12,994 | -18,333 | -23,948 | -40,490 | -898 |
基本每股稅後盈餘(元) | -0.32 | -0.24 | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | -0.01 |
稀釋每股稅後盈餘(元) | -0.32 | -0.23 | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | - |
基本平均股數(千股) | 115788.00 | 117854.00 | 114974.00 | 112054.00 | 112651.00 | 112488.00 | 112268.00 | 111885.00 | 109990.00 | 109007.00 |
稀釋平均股數(千股) | 115788.00 | 117854.00 | 114974.00 | 112054.00 | 112651.00 | 112488.00 | 112268.00 | 111885.00 | 109990.00 | 109007.00 |
還原基本每股稅後盈餘(元) | -0.32 | -0.24 | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | -0.01 |
還原稀釋每股稅後盈餘(元) | -0.32 | -0.23 | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | - |
還原基本平均股數(千股) | 115,788 | 117,854 | 114,974 | 112,054 | 112,651 | 112,488 | 112,268 | 111,885 | 109,990 | 109,007 |
還原稀釋平均股數(千股) | 115,788 | 117,854 | 114,974 | 112,054 | 112,651 | 112,488 | 112,268 | 111,885 | 109,990 | 109,007 |
EBITDA(千元) | -18,318 | -5,924 | -25,152 | -29,016 | -17,057 | 7,164 | -8,392 | -17,885 | -31,607 | 3,724 |