Zeta GlobalZETA
紐約證券 · USD
21.74
-0.29
(-1.29%)
盤中 06/09 02:54 (UTC+8)
06/09 02:54 (UTC+8)
Zeta GlobalZETA
21.74
-0.29
(-1.29%)
財務數據
損益表
- 2.10
- 1.95
- 2.28
- 2.68
- 3.15
- 2.64
- 3.08
- 3.37
- 3.95
- 3.96
- 11.29
- -7.31
- 16.87
- 17.76
- 17.29
- -15.97
- 16.65
- 9.31
- 17.04
- 0.42
- 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 | 396,304 | 394,638 | 337,169 | 308,442 | 264,419 | 314,673 | 268,295 | 227,839 | 194,947 | 210,320 |
營業成本 | 162,446 | 159,887 | 133,224 | 116,988 | 103,488 | 125,945 | 105,652 | 91,082 | 76,873 | 84,615 |
營業毛利 | 233,858 | 234,751 | 203,945 | 191,454 | 160,931 | 188,728 | 162,643 | 136,757 | 118,074 | 125,705 |
營業費用 | 252,697 | 216,913 | 195,193 | 196,559 | - | 181,806 | 175,022 | - | 153,948 | 157,564 |
研發費用 | 44,950 | 29,970 | 29,812 | 30,592 | 26,799 | 24,272 | 22,807 | 23,614 | 19,986 | 19,945 |
推銷及管理費用 | 175,800 | 153,386 | 141,708 | 148,564 | 129,406 | 137,083 | 135,042 | 126,763 | 120,221 | 124,124 |
非經常性項目費用 | 8,418 | 13,799 | 6,482 | - | 3,152 | 3,646 | 4,583 | - | - | - |
其他營業費用 | 23,529 | 19,758 | 17,191 | 17,403 | 17,687 | 16,805 | 12,590 | 12,964 | 13,741 | 13,495 |
營業利益 | -18,839 | 17,838 | 8,752 | -5,105 | -16,113 | 6,922 | -12,379 | -26,584 | -35,874 | -31,859 |
其他收入及費用 | 3,776 | -16,499 | -11,726 | -6,351 | -3,512 | 2,073 | -2,851 | 1,564 | -671 | -682 |
利息費用 | 761 | 371 | -497 | 166 | 331 | 7,147 | 1,945 | 2,560 | 2,625 | 2,800 |
稅前純益 | -15,824 | 1,285 | -2,794 | -11,622 | -19,956 | 8,978 | -17,175 | -27,580 | -39,170 | -35,341 |
所得稅 | -2,577 | -5,254 | 840 | 1,192 | 1,644 | -6,258 | 200 | 486 | 396 | -60 |
稅後純益 | -13,247 | 6,539 | -3,634 | -12,814 | -21,600 | 15,236 | -17,375 | -28,066 | -39,566 | -35,281 |
基本每股稅後盈餘(元) | -0.06 | 0.03 | -0.02 | -0.05 | -0.10 | 0.07 | -0.09 | -0.16 | -0.23 | -0.22 |
稀釋每股稅後盈餘(元) | -0.06 | 0.03 | -0.02 | -0.05 | -0.10 | 0.09 | -0.08 | -0.16 | -0.23 | -0.21 |
基本平均股數(千股) | 238552.00 | 195149.00 | 237826.00 | 237358.00 | 212558.00 | 206349.00 | 187905.00 | 177870.00 | 171234.00 | 163922.00 |
稀釋平均股數(千股) | 238552.00 | 195149.00 | 237826.00 | 237358.00 | 212558.00 | 250320.00 | 187905.00 | 177870.00 | 171234.00 | 163922.00 |
還原基本每股稅後盈餘(元) | -0.06 | 0.03 | -0.02 | -0.05 | -0.10 | 0.07 | -0.09 | -0.16 | -0.23 | -0.22 |
還原稀釋每股稅後盈餘(元) | -0.06 | 0.03 | -0.02 | -0.05 | -0.10 | 0.09 | -0.08 | -0.16 | -0.23 | -0.21 |
還原基本平均股數(千股) | 238,552 | 195,149 | 237,826 | 237,358 | 212,558 | 206,349 | 187,905 | 177,870 | 171,234 | 163,922 |
還原稀釋平均股數(千股) | 238,552 | 195,149 | 237,826 | 237,358 | 212,558 | 250,320 | 187,905 | 177,870 | 171,234 | 163,922 |
EBITDA(千元) | 8,466 | 21,414 | 13,900 | 5,947 | -1,938 | 32,930 | -2,640 | -12,056 | -22,804 | -19,046 |