Zeta GlobalZETA
紐約證券 · USD
15.08
-0.57
(-3.64%)
收盤 08/02 04:00 (UTC+8)
盤後
15.13
+0.06
(+0.36%)
08/02 04:00 (UTC+8)
Zeta GlobalZETA
15.08
-0.57
(-3.64%)
財務數據
損益表
- 1.75
- 1.58
- 1.72
- 1.89
- 2.10
- 1.95
- 2.28
- 2.68
- 3.15
- 2.64
- 15.03
- -10.01
- 9.02
- 9.99
- 11.29
- -7.31
- 16.87
- 17.76
- 17.29
- -15.97
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 264,419 | 314,673 | 268,295 | 227,839 | 194,947 | 210,320 | 188,984 | 171,817 | 157,602 | 175,140 |
營業成本 | 103,488 | 125,945 | 105,652 | 91,082 | 76,873 | 84,615 | 73,480 | 62,037 | 54,350 | 65,979 |
營業毛利 | 160,931 | 188,728 | 162,643 | 136,757 | 118,074 | 125,705 | 115,504 | 109,780 | 103,252 | 109,161 |
營業費用 | - | - | - | - | 153,948 | 157,564 | 152,670 | 155,995 | 155,697 | 156,872 |
研發費用 | 26,799 | 24,272 | 22,807 | 23,614 | 19,986 | 19,945 | 18,062 | 17,343 | 18,519 | 17,231 |
推銷及管理費用 | 129,406 | 137,083 | 135,042 | 126,763 | 120,221 | 124,124 | 121,375 | 123,211 | 125,150 | 127,211 |
非經常性項目費用 | 3,152 | 3,646 | 4,583 | - | - | - | - | 2,845 | 203 | - |
其他營業費用 | 17,687 | 16,805 | 12,590 | 12,964 | 13,741 | 13,495 | 13,233 | 12,596 | 11,825 | 12,430 |
營業利益 | -16,113 | 6,922 | -12,379 | -26,584 | -35,874 | -31,859 | -37,166 | -46,215 | -52,445 | -47,711 |
其他收入及費用 | -3,512 | 2,073 | -2,851 | 1,564 | -671 | -682 | -2,436 | -2,838 | -1,864 | -1,872 |
利息費用 | 331 | 17 | 1,945 | 2,560 | 2,625 | 2,800 | 2,894 | 2,797 | 2,448 | 2,301 |
稅前純益 | -19,956 | 8,978 | -17,175 | -27,580 | -39,170 | -35,341 | -42,496 | -51,850 | -56,757 | -51,884 |
所得稅 | 1,644 | -6,258 | 200 | 486 | 396 | -60 | 590 | 309 | 198 | -131 |
稅後純益 | -21,600 | 15,236 | -17,375 | -28,066 | -39,566 | -35,281 | -43,086 | -52,159 | -56,955 | -51,753 |
基本每股稅後盈餘(元) | -0.10 | 0.07 | -0.09 | -0.16 | -0.23 | -0.22 | -0.27 | -0.34 | -0.38 | -0.36 |
稀釋每股稅後盈餘(元) | -0.10 | 0.09 | -0.08 | -0.16 | -0.23 | -0.21 | -0.27 | -0.34 | -0.38 | -0.35 |
基本平均股數(千股) | 212558.00 | 206349.00 | 187905.00 | 177870.00 | 171234.00 | 163922.00 | 158055.00 | 154597.00 | 150045.00 | 145489.00 |
稀釋平均股數(千股) | 212558.00 | 250320.00 | 187905.00 | 177870.00 | 171234.00 | 163922.00 | 158055.00 | 154597.00 | 150045.00 | 145489.00 |
還原基本每股稅後盈餘(元) | -0.10 | 0.07 | -0.09 | -0.16 | -0.23 | -0.22 | -0.27 | -0.34 | -0.38 | -0.36 |
還原稀釋每股稅後盈餘(元) | -0.10 | 0.09 | -0.08 | -0.16 | -0.23 | -0.21 | -0.27 | -0.34 | -0.38 | -0.35 |
還原基本平均股數(千股) | 212,558 | 206,349 | 187,905 | 177,870 | 171,234 | 163,922 | 158,055 | 154,597 | 150,045 | 145,489 |
還原稀釋平均股數(千股) | 212,558 | 250,320 | 187,905 | 177,870 | 171,234 | 163,922 | 158,055 | 154,597 | 150,045 | 145,489 |
EBITDA(千元) | -1,938 | 25,800 | -2,640 | -12,056 | -22,804 | -19,046 | -26,369 | -36,457 | -42,484 | -37,153 |