ZscalerZS
那斯達克 · USD
130.78
-4.48
(-3.31%)
收盤 06/06 03:59 (UTC+8)
盤後
130.56
130.56
(-0.17%)
06/06 03:59 (UTC+8)
ZscalerZS
130.78
-4.48
(-3.31%)
財務數據
損益表
- 5.25
- 5.53
- 5.93
- 6.28
- 6.48
- 6.78
- 7.19
- 7.88
- 8.16
- 8.50
- 5.70
- 5.37
- 7.17
- 5.92
- 3.18
- 4.65
- 6.08
- 9.58
- 3.51
- 4.26
- 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 | 850,475 | 815,751 | 788,112 | 719,226 | 678,034 | 647,900 | 627,955 | 592,868 | 553,201 | 524,999 |
營業成本 | 192,652 | 191,260 | 184,753 | 172,240 | 155,978 | 148,498 | 141,462 | 130,205 | 118,331 | 117,199 |
營業毛利 | 657,823 | 624,491 | 603,359 | 546,986 | 522,056 | 499,402 | 486,493 | 462,663 | 434,870 | 407,800 |
營業費用 | 687,463 | 676,264 | 639,721 | 579,228 | 547,467 | 539,542 | - | 489,613 | 437,883 | 453,257 |
研發費用 | 232,281 | 229,137 | 200,498 | 177,606 | 169,765 | 170,860 | 154,254 | 139,150 | 124,958 | 122,181 |
推銷及管理費用 | 455,182 | 447,127 | 439,223 | 401,622 | 377,702 | 368,682 | 362,906 | 350,463 | 312,925 | 331,076 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -29,640 | -51,773 | -36,362 | -32,242 | -25,411 | -40,140 | -30,667 | -26,950 | -3,013 | -45,457 |
其他收入及費用 | 29,969 | 34,696 | 30,115 | 32,413 | 31,940 | 25,942 | 29,396 | 25,450 | 26,643 | 28,557 |
利息費用 | 2,700 | 4,221 | 2,127 | 2,074 | 1,966 | 2,339 | 3,143 | 3,604 | 2,764 | 3,605 |
稅前純益 | -2,371 | -21,298 | -8,374 | -1,903 | 4,563 | -16,537 | -4,414 | -5,104 | 20,866 | -20,505 |
所得稅 | 11,512 | 13,014 | 3,241 | 15,675 | 8,688 | -8,813 | 7,637 | 9,774 | 1,742 | 7,964 |
稅後純益 | -13,883 | -34,312 | -11,615 | -17,578 | -4,125 | -7,724 | -12,051 | -14,878 | 19,124 | -28,469 |
基本每股稅後盈餘(元) | -0.09 | -0.21 | -0.07 | -0.11 | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 |
稀釋每股稅後盈餘(元) | -0.08 | -0.22 | -0.07 | -0.11 | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 |
基本平均股數(千股) | 160741.00 | 159683.00 | 158596.00 | 156496.00 | 154909.00 | 153672.00 | 152557.00 | 151497.00 | 150290.00 | 148951.00 |
稀釋平均股數(千股) | 160741.00 | 159683.00 | 158596.00 | 156496.00 | 154909.00 | 153672.00 | 152557.00 | 151497.00 | 154081.00 | 148951.00 |
還原基本每股稅後盈餘(元) | -0.09 | -0.21 | -0.07 | -0.11 | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 |
還原稀釋每股稅後盈餘(元) | -0.08 | -0.22 | -0.07 | -0.11 | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 |
還原基本平均股數(千股) | 160,741 | 159,683 | 158,596 | 156,496 | 154,909 | 153,672 | 152,557 | 151,497 | 150,290 | 148,951 |
還原稀釋平均股數(千股) | 160,741 | 159,683 | 158,596 | 156,496 | 154,909 | 153,672 | 152,557 | 151,497 | 154,081 | 148,951 |
EBITDA(千元) | 102,938 | 78,842 | 83,252 | 78,607 | 78,514 | 50,533 | 59,438 | 54,829 | 73,867 | 27,570 |