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Abacus Global Management, Inc.(ABX)与ACRES Commercial Realty Corp.(ACR)财务数据对比。点击上方公司名可切换其他公司
Abacus Global Management, Inc.的季度营收约是ACRES Commercial Realty Corp.的3.6倍($71.9M vs $20.0M)。ACRES Commercial Realty Corp.净利率更高(31.6% vs 10.1%,领先21.6%)。Abacus Global Management, Inc.同比增速更快(116.5% vs -6.5%)。过去两年Abacus Global Management, Inc.的营收复合增速更高(82.9% vs 3.3%)
Abacus集团是澳大利亚ASX 200指数成分公众上市公司,专注投资澳大利亚房地产投资信托,投资组合集中在写字楼与自助仓储领域,同时管理房地产开发的legacy投资项目。该公司原名为Abacus地产集团,2023年8月拆分出了自助仓储业务Abacus Storage King。
皮拉马尔地产是一家印度房地产企业,2012年成立,总部位于印度孟买,隶属于皮拉马尔集团。公司专注于住宅及商业地产开发,目前在手开发项目总规模约达1500万平方英尺,知名项目包括Piramal Aranya、Piramal Mahalaxmi等。
ABX vs ACR — 直观对比
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $71.9M | $20.0M |
| 净利润 | $7.2M | $6.3M |
| 毛利率 | 88.8% | — |
| 营业利润率 | 31.7% | 30.8% |
| 净利率 | 10.1% | 31.6% |
| 营收同比 | 116.5% | -6.5% |
| 净利润同比 | 139.6% | -32.0% |
| 每股收益(稀释后) | $0.06 | $-0.41 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
| Q4 25 | $71.9M | $20.0M | ||
| Q3 25 | $63.0M | $21.0M | ||
| Q2 25 | $56.2M | $21.9M | ||
| Q1 25 | $44.1M | $17.0M | ||
| Q4 24 | $33.2M | $21.4M | ||
| Q3 24 | $28.1M | $22.4M | ||
| Q2 24 | $29.1M | $20.9M | ||
| Q1 24 | $21.5M | $18.8M |
| Q4 25 | $7.2M | $6.3M | ||
| Q3 25 | $7.1M | $18.0M | ||
| Q2 25 | $17.6M | $4.3M | ||
| Q1 25 | $4.6M | $-730.0K | ||
| Q4 24 | $-18.3M | $9.3M | ||
| Q3 24 | $-5.1M | $8.1M | ||
| Q2 24 | $770.0K | $6.4M | ||
| Q1 24 | $-1.3M | $4.9M |
| Q4 25 | 88.8% | — | ||
| Q3 25 | 87.8% | — | ||
| Q2 25 | 89.2% | — | ||
| Q1 25 | 83.9% | — | ||
| Q4 24 | 88.8% | — | ||
| Q3 24 | 92.2% | — | ||
| Q2 24 | 90.6% | — | ||
| Q1 24 | 87.3% | — |
| Q4 25 | 31.7% | 30.8% | ||
| Q3 25 | 35.6% | 85.8% | ||
| Q2 25 | 40.1% | 19.8% | ||
| Q1 25 | 47.6% | -3.8% | ||
| Q4 24 | -50.5% | 43.4% | ||
| Q3 24 | 24.3% | 36.4% | ||
| Q2 24 | 23.3% | 30.8% | ||
| Q1 24 | 10.5% | 26.2% |
| Q4 25 | 10.1% | 31.6% | ||
| Q3 25 | 11.2% | 85.8% | ||
| Q2 25 | 31.3% | 19.8% | ||
| Q1 25 | 10.5% | -4.3% | ||
| Q4 24 | -55.0% | 43.5% | ||
| Q3 24 | -18.2% | 36.0% | ||
| Q2 24 | 2.6% | 30.6% | ||
| Q1 24 | -6.3% | 26.2% |
| Q4 25 | $0.06 | $-0.41 | ||
| Q3 25 | $0.07 | $1.34 | ||
| Q2 25 | $0.18 | $-0.10 | ||
| Q1 25 | $0.05 | $-0.80 | ||
| Q4 24 | $-0.26 | $0.51 | ||
| Q3 24 | $-0.07 | $0.36 | ||
| Q2 24 | $0.01 | $0.21 | ||
| Q1 24 | $-0.02 | $0.07 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $38.1M | $83.8M |
| 总债务越低越好 | $405.8M | $1.6B |
| 股东权益账面价值 | $418.5M | $420.8M |
| 总资产 | $902.2M | $2.2B |
| 负债/权益比越低杠杆越低 | 0.97× | 3.68× |
8季度趋势,按日历期对齐
| Q4 25 | $38.1M | $83.8M | ||
| Q3 25 | $86.4M | $40.9M | ||
| Q2 25 | $74.8M | $42.7M | ||
| Q1 25 | $43.8M | $66.0M | ||
| Q4 24 | $131.9M | $56.7M | ||
| Q3 24 | $19.4M | $70.1M | ||
| Q2 24 | $91.3M | $89.6M | ||
| Q1 24 | $65.4M | $84.6M |
| Q4 25 | $405.8M | $1.6B | ||
| Q3 25 | $409.3M | $1.2B | ||
| Q2 25 | — | $1.3B | ||
| Q1 25 | — | $1.3B | ||
| Q4 24 | $380.8M | $1.4B | ||
| Q3 24 | — | $1.5B | ||
| Q2 24 | — | $1.6B | ||
| Q1 24 | — | $1.6B |
| Q4 25 | $418.5M | $420.8M | ||
| Q3 25 | $434.6M | $432.9M | ||
| Q2 25 | $416.5M | $425.3M | ||
| Q1 25 | $430.6M | $430.1M | ||
| Q4 24 | $423.3M | $439.1M | ||
| Q3 24 | $257.9M | $436.3M | ||
| Q2 24 | $256.8M | $434.0M | ||
| Q1 24 | $165.3M | $432.8M |
| Q4 25 | $902.2M | $2.2B | ||
| Q3 25 | $918.9M | $1.7B | ||
| Q2 25 | $848.4M | $1.8B | ||
| Q1 25 | $856.5M | $1.8B | ||
| Q4 24 | $874.2M | $1.9B | ||
| Q3 24 | $477.3M | $2.0B | ||
| Q2 24 | $483.9M | $2.1B | ||
| Q1 24 | $376.7M | $2.1B |
| Q4 25 | 0.97× | 3.68× | ||
| Q3 25 | 0.94× | 2.76× | ||
| Q2 25 | — | 3.10× | ||
| Q1 25 | — | 2.97× | ||
| Q4 24 | 0.90× | 3.12× | ||
| Q3 24 | — | 3.43× | ||
| Q2 24 | — | 3.67× | ||
| Q1 24 | — | 3.79× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | $-7.4M | $6.3M |
| 自由现金流经营现金流 - 资本支出 | $-7.6M | — |
| 自由现金流率自由现金流/营收 | -10.5% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | -1.03× | 1.00× |
| 过去12个月自由现金流最近4个季度 | $-26.6M | — |
8季度趋势,按日历期对齐
| Q4 25 | $-7.4M | $6.3M | ||
| Q3 25 | $-32.8M | $-9.4M | ||
| Q2 25 | $76.1M | $11.8M | ||
| Q1 25 | $-61.6M | $-4.6M | ||
| Q4 24 | $-92.0M | $757.0K | ||
| Q3 24 | $-52.3M | $8.4M | ||
| Q2 24 | $-67.1M | $6.9M | ||
| Q1 24 | $2.5M | $3.3M |
| Q4 25 | $-7.6M | — | ||
| Q3 25 | $-32.9M | — | ||
| Q2 25 | $75.7M | — | ||
| Q1 25 | $-61.8M | — | ||
| Q4 24 | $-92.2M | — | ||
| Q3 24 | $-52.5M | — | ||
| Q2 24 | $-67.2M | — | ||
| Q1 24 | $2.4M | — |
| Q4 25 | -10.5% | — | ||
| Q3 25 | -52.3% | — | ||
| Q2 25 | 134.6% | — | ||
| Q1 25 | -140.0% | — | ||
| Q4 24 | -277.5% | — | ||
| Q3 24 | -186.6% | — | ||
| Q2 24 | -231.3% | — | ||
| Q1 24 | 10.9% | — |
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.8% | — | ||
| Q1 25 | 0.5% | — | ||
| Q4 24 | 0.6% | — | ||
| Q3 24 | 0.9% | — | ||
| Q2 24 | 0.7% | — | ||
| Q1 24 | 0.8% | — |
| Q4 25 | -1.03× | 1.00× | ||
| Q3 25 | -4.63× | -0.52× | ||
| Q2 25 | 4.33× | 2.72× | ||
| Q1 25 | -13.28× | — | ||
| Q4 24 | — | 0.08× | ||
| Q3 24 | — | 1.05× | ||
| Q2 24 | -87.09× | 1.07× | ||
| Q1 24 | — | 0.68× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ABX
| Life Solutions Segment | $63.0M | 88% |
| Asset Management Segment | $8.7M | 12% |
ACR
| Other | $10.8M | 54% |
| Pacmulti JVLLC | $5.2M | 26% |
| Mccallum Jv Llc | $2.5M | 12% |
| Office Complex | $1.5M | 7% |