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 | $14.8M | 38.4% |
| Roundhouse Electric Equipment Co Inc | $9.7M | 25.2% |
| MLC Plumbing LLC | $5.7M | 14.8% |
| Systems Products International Incspi | $3.8M | 9.7% |
| Advanced Plumbing And Drain | $2.9M | 7.5% |
| Southside Plumbing | $1.7M | 4.4% |
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Q4 | 2025财年Q3 | 2025财年Q2 | 2025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)
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 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 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 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 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 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $249000 | $557000 | $368000 | $1.1M | $-1.8M | $337000 | $1.5M | $-3000 |