ZscalerZS
那斯達克 · USD
285.56
-2.17
(-0.75%)
收盤 08/01 03:59 (UTC+8)
盤後
285.03
285.03
(-0.19%)
08/01 03:59 (UTC+8)
ZscalerZS
285.56
-2.17
(-0.75%)
財務數據
損益表
- 3.88
- 4.19
- 4.55
- 4.97
- 5.25
- 5.53
- 5.93
- 6.28
- 6.48
- 6.78
- 9.01
- 8.05
- 8.65
- 9.16
- 5.70
- 5.37
- 7.17
- 5.92
- 3.18
- 4.65
- 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 | 678,034 | 647,900 | 627,955 | 592,868 | 553,201 | 524,999 | 496,703 | 455,006 | 418,800 | 387,598 |
營業成本 | 155,978 | 148,498 | 141,462 | 130,205 | 118,331 | 117,199 | 111,394 | 102,682 | 95,849 | 87,604 |
營業毛利 | 522,056 | 499,402 | 486,493 | 462,663 | 434,870 | 407,800 | 385,309 | 352,324 | 322,951 | 299,994 |
營業費用 | 547,467 | - | - | 489,613 | 437,883 | 453,257 | 431,366 | 396,876 | 378,697 | 365,232 |
研發費用 | 169,765 | 170,860 | 154,254 | 139,150 | 124,958 | 122,181 | 113,539 | 96,387 | 92,637 | 85,765 |
推銷及管理費用 | 377,702 | 368,682 | 362,906 | 350,463 | 312,925 | 331,076 | 317,827 | 299,190 | 279,759 | 279,467 |
非經常性項目費用 | - | - | - | - | - | - | - | 1,299 | 6,301 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -25,411 | -40,140 | -30,667 | -26,950 | -3,013 | -45,457 | -46,057 | -44,552 | -55,746 | -65,238 |
其他收入及費用 | 31,940 | 25,942 | 29,396 | 25,450 | 26,643 | 28,557 | 24,730 | 21,020 | 17,768 | 12,810 |
利息費用 | 1,966 | 2,339 | 3,143 | 3,604 | 2,764 | 3,605 | 3,159 | 2,494 | 1,383 | 1,333 |
稅前純益 | 4,563 | -16,537 | -4,414 | -5,104 | 20,866 | -20,505 | -24,486 | -26,026 | -39,361 | -53,761 |
所得稅 | 8,688 | -8,813 | 7,637 | 9,774 | 1,742 | 7,964 | 8,997 | 4,648 | 6,685 | 3,692 |
稅後純益 | -4,125 | -7,724 | -12,051 | -14,878 | 19,124 | -28,469 | -33,483 | -30,674 | -46,046 | -57,453 |
基本每股稅後盈餘(元) | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 | -0.23 | -0.21 | -0.32 | -0.40 |
稀釋每股稅後盈餘(元) | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 | -0.23 | -0.21 | -0.32 | -0.39 |
基本平均股數(千股) | 154909.00 | 153672.00 | 152557.00 | 151497.00 | 150290.00 | 148951.00 | 147625.00 | 146424.00 | 145354.00 | 144511.00 |
稀釋平均股數(千股) | 154909.00 | 153672.00 | 152557.00 | 151497.00 | 154081.00 | 148951.00 | 147625.00 | 146424.00 | 145354.00 | 144511.00 |
還原基本每股稅後盈餘(元) | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 | -0.23 | -0.21 | -0.32 | -0.40 |
還原稀釋每股稅後盈餘(元) | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 | -0.23 | -0.21 | -0.32 | -0.39 |
還原基本平均股數(千股) | 154,909 | 153,672 | 152,557 | 151,497 | 150,290 | 148,951 | 147,625 | 146,424 | 145,354 | 144,511 |
還原稀釋平均股數(千股) | 154,909 | 153,672 | 152,557 | 151,497 | 154,081 | 148,951 | 147,625 | 146,424 | 145,354 | 144,511 |
EBITDA(千元) | 78,514 | 50,533 | 59,438 | 54,829 | 73,867 | 27,570 | 23,560 | 20,569 | 3,858 | -13,079 |