Alarm.com Holdings Inc (ALRM.O)

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利润表(Alarm.com Holdings Inc)

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2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见939,827,000.00697,587,000.00457,090,000.00223,283,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见939,827,000.00465,547,000.00306,271,000.00150,344,000.00
 其他业务收入(元) -----232,040,000.00150,819,000.0072,939,000.00
营业成本(元) 会员可见会员可见会员可见会员可见326,149,000.00242,545,000.00157,797,000.0076,515,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见326,149,000.0065,621,000.0042,522,000.0020,428,000.00
 其他业务成本(元) -----176,924,000.00115,275,000.0056,087,000.00
毛利(元) 会员可见会员可见会员可见会员可见613,678,000.00455,042,000.00299,293,000.00146,768,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见255,878,000.00193,907,000.00131,686,000.0065,956,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见111,242,000.0080,301,000.0053,291,000.0025,454,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见108,879,000.0081,112,000.0055,400,000.0029,296,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见29,131,000.0022,029,000.0014,417,000.007,337,000.00
营业利润(元) 会员可见会员可见会员可见会员可见108,548,000.0077,693,000.0044,499,000.0018,725,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见47,359,000.0033,780,000.0019,396,000.008,540,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-11,426,000.00-7,079,000.00-2,764,000.00-796,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见-----
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见-2,674,000.00-1,665,000.00-1,576,000.00-318,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见141,807,000.00102,729,000.0059,555,000.0026,151,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见19,294,000.0010,349,000.003,631,000.002,747,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见122,513,000.0092,380,000.0055,924,000.0023,404,000.00
净利润(元) 会员可见会员可见会员可见会员可见122,513,000.0092,380,000.0055,924,000.0023,404,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见-1,603,000.00-1,408,000.00-1,182,000.00-191,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见124,116,000.0093,788,000.0057,106,000.0023,595,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见124,116,000.0093,788,000.0057,106,000.0023,595,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见2.501.891.140.47
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见2.291.731.060.44
其他全面收益(元) 会员可见会员可见会员可见会员可见-583,000.00375,000.00-303,000.00-147,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见121,930,000.0092,755,000.0055,621,000.0023,257,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见123,533,000.0094,163,000.0056,803,000.0023,448,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见-1,603,000.00-1,408,000.00-1,182,000.00-191,000.00
公告日期 2026-02-192025-11-062025-08-072025-05-092025-02-202024-11-072024-08-082024-05-10
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