KINGSWAY FINANCIAL SERVICES INC

KINGSWAY FINANCIAL SERVICES INCKFS财报

NYSE · 金融 · 火灾、海上及意外险

金斯威金融服务公司是一家专业金融控股企业,主要提供财产和意外伤害保险产品,包括个人车险、商业责任险、财产险等,核心市场覆盖北美地区,服务个人消费者、小微企业主及特定商业客户群体。

KFS 2025财年Q4 Key Financial Metrics

营收

$38.6M

毛利润

N/A

营业利润

$307.0K

净利润

$-1.6M

毛利率

N/A

营业利润率

0.8%

净利率

-4.1%

同比增长

30.1%

EPS

$-0.07

KINGSWAY FINANCIAL SERVICES INC 2025财年Q4 财务摘要

KINGSWAY FINANCIAL SERVICES INC 2025财年Q4营收 $38.6M(同比增长 30.1%),净利润 $-1.6M(同比下降 7.8%)(净利率 -4.1%)。

核心财务指标

总营收$38.6M
净利润$-1.6M
毛利率N/A
营业利润率0.8%
报告期2025财年Q4

营收拆解

KINGSWAY FINANCIAL SERVICES INC 2025财年Q4营收 $38.6M 共来自 6 个业务板块,最大板块 Other 贡献 $14.8M(占 38.4%)。

业务分部营收占比
Other$14.8M38.4%
Roundhouse Electric Equipment Co Inc$9.7M25.2%
MLC Plumbing LLC$5.7M14.8%
Systems Products International Incspi$3.8M9.7%
Advanced Plumbing And Drain$2.9M7.5%
Southside Plumbing$1.7M4.4%

KINGSWAY FINANCIAL SERVICES INC 分部营收 — 季度趋势

KINGSWAY FINANCIAL SERVICES INC 过去 4 个季度各业务板块营收走势,展示 Other和Roundhouse Electric Equipment Co Inc 等业务的变化。

业务分部2025财年Q42025财年Q32025财年Q22025财年Q1
Other$14.8M$12.1M
Roundhouse Electric Equipment Co Inc$9.7M
MLC Plumbing LLC$5.7M
Systems Products International Incspi$3.8M
Advanced Plumbing And Drain$2.9M

KINGSWAY FINANCIAL SERVICES INC 年度营收

KINGSWAY FINANCIAL SERVICES INC 历年营收汇总,含各年度总量(例如 2025 年营收为 $135.0M)

年份年营收
2025$135.0Mvs 2024
2024$109.4Mvs 2023
2023$103.2Mvs 2022
2022$93.3M

KINGSWAY FINANCIAL SERVICES INC 季度营收与净利润历史

KINGSWAY FINANCIAL SERVICES INC 最近 8 个季度的营收、净利润及同比增速

季度营收营收同比净利润净利率
2025财年Q4$38.6M+30.1%$-1.6M-4.1%
2025财年Q3$37.2M+37.0%$-2.4M-6.5%
2025财年Q2$30.9M+16.9%$-3.2M-10.2%
2025财年Q1$28.3M+8.4%$-3.1M-10.9%
2024财年Q4$29.6M+14.6%$-1.5M-5.0%
2024财年Q3$27.1M+9.5%$-2.3M-8.5%
2024财年Q2$26.4M+1.0%$-2.2M-8.3%
2024财年Q1$26.2M-0.9%$-2.3M-8.9%

利润表

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
营收$26.2M$26.4M$27.1M$29.6M$28.3M$30.9M$37.2M$38.6M
同比增长-0.9%1.0%9.5%14.6%8.4%16.9%37.0%30.1%

资产负债表

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
总资产$198.0M$192.3M$191.1M$186.6M$192.1M$207.7M$235.1M$231.5M
总负债$177.3M$175.1M$171.4M$168.3M$170.7M$172.1M$199.3M$197.1M
股东权益$23.6M$20.7M$9.9M$8.4M$5.5M$17.4M$16.6M$15.2M

现金流量表

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
经营性现金流$249000$557000$368000$1.1M$-1.8M$337000$1.5M$-3000