ExagenXGN
那斯達克 · USD
4.41
+0.15
(+3.52%)
盤中 05/27 12:57 (UTC+8)
05/27 12:57 (UTC+8)
ExagenXGN
4.41
+0.15
(+3.52%)
財務數據
損益表
- 0.14
- 0.14
- 0.15
- 0.13
- 0.14
- 0.15
- 0.17
- 0.17
- 0.17
- 0.17
- 2.60
- 4.72
- 4.50
- -16.97
- 9.18
- 13.50
- 10.99
- 0.24
- -3.55
- 4.06
- 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 | 17,306 | 16,631 | 17,244 | 17,202 | 15,498 | 13,655 | 12,507 | 15,064 | 14,415 | 13,765 |
營業成本 | 7,101 | 7,425 | 7,169 | 6,807 | 6,375 | 5,178 | 5,526 | 6,008 | 5,817 | 5,620 |
營業毛利 | 10,205 | 9,206 | 10,075 | 10,395 | 9,123 | 8,477 | 6,981 | 9,056 | 8,598 | 8,145 |
營業費用 | 13,619 | 14,181 | 13,175 | 13,025 | 12,488 | 11,860 | 11,644 | 11,643 | - | 13,292 |
研發費用 | 1,553 | 1,757 | 1,730 | 1,483 | 1,284 | 1,656 | 1,481 | 1,179 | 1,059 | 1,076 |
推銷及管理費用 | 12,066 | 12,424 | 11,445 | 11,542 | 11,204 | 10,204 | 10,163 | 10,464 | 10,542 | 12,216 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -3,414 | -4,975 | -3,100 | -2,630 | -3,365 | -3,383 | -4,663 | -2,587 | -3,003 | -5,147 |
其他收入及費用 | - | 1,645 | -2,667 | - | 158 | 197 | 197 | 181 | 192 | 173 |
利息費用 | 1,267 | 1,330 | 1,319 | 1,124 | 545 | 563 | 562 | 560 | 549 | 566 |
稅前純益 | -3,931 | -4,660 | -7,086 | -4,402 | -3,752 | -3,749 | -5,028 | -2,966 | -3,360 | -5,540 |
所得稅 | 36 | 13 | 1 | 37 | - | 12 | - | - | - | 33 |
稅後純益 | -3,967 | -4,673 | -7,087 | -4,439 | -3,752 | -3,761 | -5,028 | -2,966 | -3,360 | -5,573 |
基本每股稅後盈餘(元) | -0.17 | -0.20 | -0.31 | -0.21 | -0.20 | -0.20 | -0.28 | -0.16 | -0.19 | - |
稀釋每股稅後盈餘(元) | -0.17 | -0.20 | -0.31 | -0.21 | -0.20 | -0.20 | -0.28 | -0.16 | -0.19 | -0.31 |
基本平均股數(千股) | 23854.00 | 23575.00 | 22940.00 | 21085.00 | 18557.00 | 18427.00 | 18254.00 | 18178.00 | 17944.00 | - |
稀釋平均股數(千股) | 23854.00 | 23575.00 | 22940.00 | 21085.00 | 18557.00 | 18427.00 | 18254.00 | 18178.00 | 17944.00 | - |
還原基本每股稅後盈餘(元) | -0.17 | -0.20 | -0.31 | -0.21 | -0.20 | -0.20 | -0.28 | -0.16 | -0.19 | - |
還原稀釋每股稅後盈餘(元) | -0.17 | -0.20 | -0.31 | -0.21 | -0.20 | -0.20 | -0.28 | -0.16 | -0.19 | -0.31 |
還原基本平均股數(千股) | 23,854 | 23,575 | 22,940 | 21,085 | 18,557 | 18,427 | 18,254 | 18,178 | 17,944 | - |
還原稀釋平均股數(千股) | 23,854 | 23,575 | 22,940 | 21,085 | 18,557 | 18,427 | 18,254 | 18,178 | 17,944 | - |
EBITDA(千元) | -2,065 | -2,322 | -4,752 | -2,812 | -2,725 | -2,729 | -4,010 | -1,936 | -2,316 | -4,430 |