GRID DYNAMICS HOLDINGS, INC.GDYN财报
Nasdaq · 信息技术 · 服务-预包装软件
Escape Dynamics Inc.是一家总部位于科罗拉多州的科技企业,活跃于2010年至2015年,核心业务方向是研发可单级入轨、依靠电磁驱动的可重复使用航天飞机,并推动该项目实现商业化落地。
营收
$100.3M
毛利润
$37.0M
营业利润
$1.3M
净利润
$4.5M
毛利率
36.9%
营业利润率
1.3%
净利率
4.5%
同比增长
28.5%
EPS
$0.06
GRID DYNAMICS HOLDINGS, INC. 2024财年Q4 财务摘要
GRID DYNAMICS HOLDINGS, INC. 2024财年Q4营收 $100.3M(同比增长 28.5%),净利润 $4.5M(同比增长 55.9%)(净利率 4.5%)。销售成本 $63.2M,运营费用 $35.8M。
核心财务指标
| 总营收 | $100.3M |
|---|---|
| 净利润 | $4.5M |
| 毛利率 | 36.9% |
| 营业利润率 | 1.3% |
| 报告期 | 2024财年Q4 |
营收拆解
GRID DYNAMICS HOLDINGS, INC. 2024财年Q4营收 $100.3M 共来自 6 个业务板块,最大板块 Retail 贡献 $32.7M(占 32.6%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Retail | $32.7M | 32.6% |
| Technology Media And Telecom | $23.6M | 23.5% |
| Financial Service | $23.2M | 23.1% |
| Manufactured Product Other | $11.3M | 11.2% |
| Other | $7.1M | 7.1% |
| Health Care | $2.4M | 2.4% |
GRID DYNAMICS HOLDINGS, INC. 分部营收 — 季度趋势
GRID DYNAMICS HOLDINGS, INC. 过去 4 个季度各业务板块营收走势,展示 Retail和Technology Media And Telecom 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Retail | — | — | $29.6M | $31.5M |
| Technology Media And Telecom | $30.1M | $28.6M | $25.2M | $23.6M |
| Financial Service | $24.3M | $25.6M | — | $25.0M |
| Manufactured Product Other | $10.8M | $10.9M | $10.6M | $10.8M |
| Other | $30.6M | $28.5M | $25.7M | — |
GRID DYNAMICS HOLDINGS, INC. 年度营收
GRID DYNAMICS HOLDINGS, INC. 历年营收汇总,含各年度总量(例如 2025 年营收为 $411.8M)
| 年份 | 年营收 |
|---|---|
| 2025 | $411.8M |
| 2024 | $350.6M |
| 2023 | $312.9M |
| 2022 | $310.5M |
GRID DYNAMICS HOLDINGS, INC. 季度营收与净利润历史
GRID DYNAMICS HOLDINGS, INC. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $106.2M | +5.9% | $306.0K | 0.3% |
| 2025财年Q3 | $104.2M | +19.1% | $1.2M | 1.1% |
| 2025财年Q2 | $101.1M | +21.7% | $5.3M | 5.2% |
| 2025财年Q1 | $100.4M | +25.8% | $2.9M | 2.9% |
| 2024财年Q4 | $100.3M | +28.5% | $4.5M | 4.5% |
| 2024财年Q3 | $87.4M | +12.9% | $4.3M | 4.9% |
| 2024财年Q2 | $83.0M | +7.4% | $-817.0K | -1.0% |
| 2024财年Q1 | $79.8M | -0.3% | $-3.9M | -4.9% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $79.8M | $83.0M | $87.4M | $100.3M | $100.4M | $101.1M | $104.2M | $106.2M |
| 同比增长 | -0.3% | 7.4% | 12.9% | 28.5% | 25.8% | 21.7% | 19.1% | 5.9% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $435.3M | $443.6M | $477.3M | $592.2M | $590.9M | $608.9M | $613.2M | $612.9M |
| 总负债 | $52.5M | $55.2M | $77.0M | $74.4M | $73.5M | $76.7M | $75.4M | $70.8M |
| 股东权益 | $382.8M | $388.4M | $400.2M | $517.8M | $517.4M | $532.2M | $537.7M | $542.1M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $3.2M | $10.7M | $9.2M | $7.1M | $9.4M | $14.4M | $7.0M | $9.9M |