Varonis SystemsVRNS
那斯達克 · USD
33.16
+0.16
(+0.48%)
收盤 12/17 04:59 (UTC+8)
12/17 04:59 (UTC+8)
Varonis SystemsVRNS
33.16
+0.16
(+0.48%)
財務數據
損益表
- 1.15
- 1.22
- 1.54
- 1.14
- 1.30
- 1.48
- 1.59
- 1.36
- 1.52
- 1.62
- 7.53
- 5.97
- 25.99
- -26.01
- 14.32
- 13.60
- 7.05
- -13.94
- 11.54
- 6.19
- 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 | 161,577 | 152,163 | 136,423 | 158,514 | 148,068 | 130,346 | 114,022 | 154,099 | 122,308 | 115,418 |
營業成本 | 35,149 | 31,249 | 29,018 | 26,055 | 24,007 | 22,436 | 21,349 | 19,347 | 17,381 | 17,386 |
營業毛利 | 126,428 | 120,914 | 107,405 | 132,459 | 124,061 | 107,910 | 92,673 | 134,752 | 104,927 | 98,032 |
營業費用 | 162,362 | 157,466 | 151,171 | 150,011 | 147,701 | 136,736 | - | 139,996 | 134,074 | 137,748 |
研發費用 | 62,737 | 56,247 | 54,210 | 50,546 | 53,459 | 44,933 | 47,827 | 48,144 | 44,818 | 46,144 |
推銷及管理費用 | 99,625 | 101,219 | 96,961 | 99,465 | 94,242 | 91,803 | 92,479 | 91,852 | 89,256 | 91,604 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -35,934 | -36,552 | -43,766 | -17,552 | -23,640 | -28,826 | -47,633 | -5,244 | -29,147 | -39,716 |
其他收入及費用 | - | - | 11,951 | 7,605 | 10,245 | 8,249 | 8,545 | - | 8,634 | 8,465 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -28,128 | -31,585 | -31,815 | -9,947 | -13,395 | -20,577 | -39,088 | 189 | -20,513 | -31,251 |
所得稅 | 1,814 | 4,239 | 3,968 | 3,047 | 4,938 | 3,371 | 1,402 | 1,087 | 2,504 | 7,446 |
稅後純益 | -29,942 | -35,824 | -35,783 | -12,994 | -18,333 | -23,948 | -40,490 | -898 | -23,017 | -38,697 |
基本每股稅後盈餘(元) | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | -0.01 | -0.21 | -0.35 |
稀釋每股稅後盈餘(元) | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | 0.00 | -0.21 | -0.36 |
基本平均股數(千股) | 114974.00 | 112054.00 | 112651.00 | 112488.00 | 112268.00 | 111885.00 | 109990.00 | 109007.00 | 109429.00 | 109740.00 |
稀釋平均股數(千股) | 114974.00 | 112054.00 | 112651.00 | 112488.00 | 112268.00 | 111885.00 | 109990.00 | 109007.00 | 109429.00 | 109740.00 |
還原基本每股稅後盈餘(元) | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | -0.01 | -0.21 | -0.35 |
還原稀釋每股稅後盈餘(元) | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | 0.00 | -0.21 | -0.36 |
還原基本平均股數(千股) | 114,974 | 112,054 | 112,651 | 112,488 | 112,268 | 111,885 | 109,990 | 109,007 | 109,429 | 109,740 |
還原稀釋平均股數(千股) | 114,974 | 112,054 | 112,651 | 112,488 | 112,268 | 111,885 | 109,990 | 109,007 | 109,429 | 109,740 |
EBITDA(千元) | -25,152 | -29,016 | -17,057 | 26,600 | -8,392 | -17,885 | -31,607 | 3,724 | -15,015 | -20,326 |