Upland Software Inc (UPLD.O)

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利润表(Upland Software Inc)

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起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元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140,075,000.0070,736,000.00297,852,000.00225,674,000.00151,553,000.0077,056,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见140,075,000.0070,736,000.00297,852,000.00225,674,000.00151,553,000.0077,056,000.00
营业成本(元) 会员可见会员可见会员可见会员可见41,523,000.0021,049,000.0096,361,000.0072,652,000.0049,714,000.0025,536,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见41,523,000.0021,049,000.0096,361,000.0072,652,000.0049,714,000.0025,536,000.00
毛利(元) 会员可见会员可见会员可见会员可见98,552,000.0049,687,000.00201,491,000.00153,022,000.00101,839,000.0051,520,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见24,640,000.0012,455,000.0049,375,000.0037,713,000.0024,973,000.0012,530,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见33,809,000.0017,018,000.0064,342,000.0046,904,000.0030,044,000.0014,289,000.00
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27,112,000.0013,232,000.0061,264,000.0047,369,000.0032,772,000.0017,189,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见22,776,000.0011,396,000.0058,614,000.0044,209,000.0029,947,000.0015,094,000.00
减:减值及拨备(元) 会员可见-会员可见会员可见87,227,000.0087,227,000.00128,755,000.00128,755,000.00128,755,000.00128,755,000.00
减:其他营业费用(元) 会员可见会员可见会员可见---3,060,000.002,609,000.002,166,000.001,094,000.00
营业利润(元) 会员可见会员可见会员可见会员可见-97,012,000.00-91,641,000.00-163,919,000.00-154,537,000.00-146,818,000.00-137,431,000.00
加:利息收入(元) -会员可见-会员可见------
加:利息支出(元) 会员可见-会员可见--10,014,000.00-4,958,000.00-18,684,000.00-13,362,000.00-10,837,000.00-5,461,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见120,000.00-78,000.00236,000.00911,000.00808,000.001,425,000.00
税前利润其他项目(元) 会员可见会员可见--------
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-106,906,000.00-96,677,000.00-182,367,000.00-166,988,000.00-156,847,000.00-141,467,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见663,000.00-547,000.00-2,493,000.00-3,126,000.00-1,655,000.00-1,422,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见-107,569,000.00-96,130,000.00-179,874,000.00-163,862,000.00-155,192,000.00-140,045,000.00
净利润(元) 会员可见会员可见会员可见会员可见-107,569,000.00-96,130,000.00-179,874,000.00-163,862,000.00-155,192,000.00-140,045,000.00
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-107,569,000.00-96,130,000.00-179,874,000.00-163,862,000.00-155,192,000.00-140,045,000.00
减:归属于优先股净利润及其他项(元) 会员可见会员可见会员可见会员可见2,765,000.001,375,000.005,347,000.003,988,000.002,644,000.001,315,000.00
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-110,334,000.00-97,505,000.00-185,221,000.00-167,850,000.00-157,836,000.00-141,360,000.00
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-3.92-3.37-5.77-5.17-4.88-4.38
 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-3.92-3.37-5.77-5.17-4.88-4.38
其他全面收益(元) 会员可见会员可见会员可见会员可见-6,768,000.00-3,861,000.00-4,942,000.00-5,882,000.004,305,000.00-6,904,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见-114,337,000.00-99,991,000.00-184,816,000.00-169,744,000.00-150,887,000.00-146,949,000.00
 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-114,337,000.00-----
公告日期 2025-07-312025-05-122025-03-122024-11-072024-08-012024-05-022024-02-222023-11-022023-08-032023-05-09
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