美股市場個股詳情

EXFY Expensify

添加自選
  • 1.640
  • +0.020+1.23%
收盤價 05/02 16:00 (美東)
  • 1.640
  • 0.0000.00%
盤後 16:02 (美東)
1.42億總市值-3280市盈率TTM

Expensify關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
營業總收入
-11.10%1.51億
-19.00%3,520.8萬
-14.12%3,649.4萬
-9.91%3,888.4萬
-0.67%4,010.1萬
18.66%1.69億
7.69%4,346.9萬
13.48%4,249.3萬
22.26%4,316.2萬
35.83%4,037萬
營業收入
-11.10%1.51億
-19.00%3,520.8萬
-14.12%3,649.4萬
-9.91%3,888.4萬
-0.67%4,010.1萬
18.66%1.69億
7.69%4,346.9萬
13.48%4,249.3萬
22.26%4,316.2萬
35.83%4,037萬
主營業務成本
6.73%6,688.8萬
2.50%1,650.8萬
6.80%1,768萬
6.61%1,692.5萬
11.62%1,577.5萬
16.72%6,266.9萬
-19.17%1,610.5萬
-9.03%1,655.4萬
100.10%1,587.6萬
85.06%1,413.3萬
毛利
-21.56%8,379.9萬
-31.66%1,870萬
-27.47%1,881.4萬
-19.52%2,195.9萬
-7.28%2,432.6萬
19.84%1.07億
33.88%2,736.4萬
34.75%2,593.9萬
-0.31%2,728.6萬
18.81%2,623.7萬
營業費用
-4.19%1.17億
-12.04%2,468.6萬
6.49%3,371.2萬
0.83%3,152萬
-13.03%2,703萬
22.80%1.22億
-31.34%2,806.4萬
12.62%3,165.6萬
57.31%3,126萬
194.84%3,107.9萬
銷售和管理費用
-13.64%9,358萬
-26.47%1,843.7萬
-4.02%2,710.5萬
-4.52%2,642.6萬
-21.06%2,161.2萬
22.58%1.08億
-34.06%2,507.3萬
8.86%2,824萬
84.54%2,767.6萬
189.90%2,737.8萬
-銷售費用
-11.08%4,435.2萬
-36.27%759.5萬
4.20%1,286萬
20.17%1,471.4萬
-31.33%918.3萬
80.29%4,987.6萬
-9.09%1,191.8萬
62.22%1,234.2萬
216.38%1,224.4萬
334.58%1,337.2萬
-管理費用
-15.84%4,922.8萬
-17.58%1,084.2萬
-10.40%1,424.5萬
-24.11%1,171.2萬
-11.26%1,242.9萬
-3.71%5,849萬
-47.20%1,315.5萬
-13.28%1,589.8萬
38.69%1,543.2萬
119.98%1,400.6萬
研發費用
70.67%2,336.8萬
108.93%624.9萬
93.41%660.7萬
42.13%509.4萬
46.39%541.8萬
24.61%1,369.2萬
4.95%299.1萬
57.64%341.6萬
-26.47%358.4萬
237.37%370.1萬
營業利潤
-117.63%-3,314.9萬
-755.14%-598.6萬
-160.59%-1,489.8萬
-140.59%-956.1萬
44.16%-270.4萬
-48.58%-1,523.2萬
96.57%-70萬
35.46%-571.7萬
-152.99%-397.4萬
-141.95%-484.2萬
淨非營業利息收入（費用）
1.55%-532.7萬
8.65%-16.9萬
-0.25%-237.5萬
30.08%-136.7萬
-56.98%-141.6萬
-55.49%-541.1萬
79.89%-18.5萬
-124.76%-236.9萬
-154.23%-195.5萬
-22.39%-90.2萬
利息費用
-1.55%532.7萬
-8.65%16.9萬
0.25%237.5萬
-30.08%136.7萬
56.98%141.6萬
55.49%541.1萬
-79.89%18.5萬
124.76%236.9萬
154.23%195.5萬
22.39%90.2萬
其他淨收入（費用）
稅前利潤
-86.39%-3,847.6萬
-595.48%-615.5萬
-113.62%-1,727.3萬
-84.31%-1,092.8萬
28.27%-412萬
-50.33%-2,064.3萬
95.86%-88.5萬
18.42%-808.6萬
-188.10%-592.9萬
-153.16%-574.4萬
所得稅
-53.19%298萬
-58.24%104.9萬
-273.08%-27萬
-81.79%37.6萬
11.83%182.5萬
3,758.62%636.6萬
372.18%251.2萬
104.37%15.6萬
1,985.86%206.5萬
-40.91%163.2萬
除稅後利潤
-53.49%-4,145.6萬
-112.07%-720.4萬
-106.30%-1,700.3萬
-41.41%-1,130.4萬
19.40%-594.5萬
-99.21%-2,700.9萬
84.48%-339.7萬
-29.90%-824.2萬
-220.55%-799.4萬
-191.71%-737.6萬
持續經營利潤
-53.49%-4,145.6萬
-112.07%-720.4萬
-106.30%-1,700.3萬
-41.41%-1,130.4萬
19.40%-594.5萬
-99.21%-2,700.9萬
84.48%-339.7萬
-29.90%-824.2萬
-220.55%-799.4萬
-191.71%-737.6萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
-53.49%-4,145.6萬
-112.07%-720.4萬
-106.30%-1,700.3萬
-41.41%-1,130.4萬
19.40%-594.5萬
-99.21%-2,700.9萬
79.11%-339.7萬
-29.90%-824.2萬
-515.27%-799.4萬
-395.51%-737.6萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-53.49%-4,145.6萬
-112.07%-720.4萬
-106.30%-1,700.3萬
-41.41%-1,130.4萬
19.40%-594.5萬
-99.21%-2,700.9萬
79.11%-339.7萬
-29.90%-824.2萬
-515.27%-799.4萬
-395.51%-737.6萬
基本每股收益
-51.52%-0.5
-125.00%-0.09
-110.00%-0.21
-40.00%-0.14
22.22%-0.07
8.33%-0.33
95.12%-0.04
-27.51%-0.1
-279.17%-0.1
-224.37%-0.09
稀釋每股收益
-51.52%-0.5
-125.00%-0.09
-110.00%-0.21
-40.00%-0.14
22.22%-0.07
8.33%-0.33
95.12%-0.04
-27.51%-0.1
-279.17%-0.1
-224.37%-0.09
每股派息
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
無保留意見
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無保留意見
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(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31
營業總收入 -11.10%1.51億-19.00%3,520.8萬-14.12%3,649.4萬-9.91%3,888.4萬-0.67%4,010.1萬18.66%1.69億7.69%4,346.9萬13.48%4,249.3萬22.26%4,316.2萬35.83%4,037萬
營業收入 -11.10%1.51億-19.00%3,520.8萬-14.12%3,649.4萬-9.91%3,888.4萬-0.67%4,010.1萬18.66%1.69億7.69%4,346.9萬13.48%4,249.3萬22.26%4,316.2萬35.83%4,037萬
主營業務成本 6.73%6,688.8萬2.50%1,650.8萬6.80%1,768萬6.61%1,692.5萬11.62%1,577.5萬16.72%6,266.9萬-19.17%1,610.5萬-9.03%1,655.4萬100.10%1,587.6萬85.06%1,413.3萬
毛利 -21.56%8,379.9萬-31.66%1,870萬-27.47%1,881.4萬-19.52%2,195.9萬-7.28%2,432.6萬19.84%1.07億33.88%2,736.4萬34.75%2,593.9萬-0.31%2,728.6萬18.81%2,623.7萬
營業費用 -4.19%1.17億-12.04%2,468.6萬6.49%3,371.2萬0.83%3,152萬-13.03%2,703萬22.80%1.22億-31.34%2,806.4萬12.62%3,165.6萬57.31%3,126萬194.84%3,107.9萬
銷售和管理費用 -13.64%9,358萬-26.47%1,843.7萬-4.02%2,710.5萬-4.52%2,642.6萬-21.06%2,161.2萬22.58%1.08億-34.06%2,507.3萬8.86%2,824萬84.54%2,767.6萬189.90%2,737.8萬
-銷售費用 -11.08%4,435.2萬-36.27%759.5萬4.20%1,286萬20.17%1,471.4萬-31.33%918.3萬80.29%4,987.6萬-9.09%1,191.8萬62.22%1,234.2萬216.38%1,224.4萬334.58%1,337.2萬
-管理費用 -15.84%4,922.8萬-17.58%1,084.2萬-10.40%1,424.5萬-24.11%1,171.2萬-11.26%1,242.9萬-3.71%5,849萬-47.20%1,315.5萬-13.28%1,589.8萬38.69%1,543.2萬119.98%1,400.6萬
研發費用 70.67%2,336.8萬108.93%624.9萬93.41%660.7萬42.13%509.4萬46.39%541.8萬24.61%1,369.2萬4.95%299.1萬57.64%341.6萬-26.47%358.4萬237.37%370.1萬
營業利潤 -117.63%-3,314.9萬-755.14%-598.6萬-160.59%-1,489.8萬-140.59%-956.1萬44.16%-270.4萬-48.58%-1,523.2萬96.57%-70萬35.46%-571.7萬-152.99%-397.4萬-141.95%-484.2萬
淨非營業利息收入（費用） 1.55%-532.7萬8.65%-16.9萬-0.25%-237.5萬30.08%-136.7萬-56.98%-141.6萬-55.49%-541.1萬79.89%-18.5萬-124.76%-236.9萬-154.23%-195.5萬-22.39%-90.2萬
利息費用 -1.55%532.7萬-8.65%16.9萬0.25%237.5萬-30.08%136.7萬56.98%141.6萬55.49%541.1萬-79.89%18.5萬124.76%236.9萬154.23%195.5萬22.39%90.2萬
其他淨收入（費用）
稅前利潤 -86.39%-3,847.6萬-595.48%-615.5萬-113.62%-1,727.3萬-84.31%-1,092.8萬28.27%-412萬-50.33%-2,064.3萬95.86%-88.5萬18.42%-808.6萬-188.10%-592.9萬-153.16%-574.4萬
所得稅 -53.19%298萬-58.24%104.9萬-273.08%-27萬-81.79%37.6萬11.83%182.5萬3,758.62%636.6萬372.18%251.2萬104.37%15.6萬1,985.86%206.5萬-40.91%163.2萬
除稅後利潤 -53.49%-4,145.6萬-112.07%-720.4萬-106.30%-1,700.3萬-41.41%-1,130.4萬19.40%-594.5萬-99.21%-2,700.9萬84.48%-339.7萬-29.90%-824.2萬-220.55%-799.4萬-191.71%-737.6萬
持續經營利潤 -53.49%-4,145.6萬-112.07%-720.4萬-106.30%-1,700.3萬-41.41%-1,130.4萬19.40%-594.5萬-99.21%-2,700.9萬84.48%-339.7萬-29.90%-824.2萬-220.55%-799.4萬-191.71%-737.6萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 -53.49%-4,145.6萬-112.07%-720.4萬-106.30%-1,700.3萬-41.41%-1,130.4萬19.40%-594.5萬-99.21%-2,700.9萬79.11%-339.7萬-29.90%-824.2萬-515.27%-799.4萬-395.51%-737.6萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -53.49%-4,145.6萬-112.07%-720.4萬-106.30%-1,700.3萬-41.41%-1,130.4萬19.40%-594.5萬-99.21%-2,700.9萬79.11%-339.7萬-29.90%-824.2萬-515.27%-799.4萬-395.51%-737.6萬
基本每股收益 -51.52%-0.5-125.00%-0.09-110.00%-0.21-40.00%-0.1422.22%-0.078.33%-0.3395.12%-0.04-27.51%-0.1-279.17%-0.1-224.37%-0.09
稀釋每股收益 -51.52%-0.5-125.00%-0.09-110.00%-0.21-40.00%-0.1422.22%-0.078.33%-0.3395.12%-0.04-27.51%-0.1-279.17%-0.1-224.37%-0.09
每股派息
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 無保留意見--------無保留意見--------

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
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