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Abacus Global Management, Inc.(ABX)与Amplitude, Inc.(AMPL)财务数据对比。点击上方公司名可切换其他公司
Amplitude, Inc.的季度营收约是Abacus Global Management, Inc.的1.3倍($93.5M vs $71.9M),Abacus Global Management, Inc.同比增速更快(116.5% vs 17.0%),Amplitude, Inc.自由现金流更多($-13.2M vs $-26.6M),过去两年Abacus Global Management, Inc.的营收复合增速更高(82.9% vs 12.9%)
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。
Amplitude是一家美国企业,专注于研发数字分析软件,能够帮助企业梳理用户行为数据、优化产品决策与数字化运营体验。该公司于2021年9月28日在纳斯达克交易所挂牌上市,股票代码为AMPL。
ABX vs AMPL — 直观对比
营收规模更大
AMPL
是对方的1.3倍
$71.9M
营收增速更快
ABX
高出99.5%
17.0%
自由现金流更多
AMPL
多$13.4M
$-26.6M
两年增速更快
ABX
近两年复合增速
12.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $71.9M | $93.5M |
| 净利润 | $7.2M | — |
| 毛利率 | 88.8% | 73.0% |
| 营业利润率 | 31.7% | 1.1% |
| 净利率 | 10.1% | — |
| 营收同比 | 116.5% | 17.0% |
| 净利润同比 | 139.6% | — |
| 每股收益(稀释后) | $0.06 | $-0.17 |
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
营收
ABX
AMPL
| Q1 26 | — | $93.5M | ||
| Q4 25 | $71.9M | $91.4M | ||
| Q3 25 | $63.0M | $88.6M | ||
| Q2 25 | $56.2M | $83.3M | ||
| Q1 25 | $44.1M | $80.0M | ||
| Q4 24 | $33.2M | $78.1M | ||
| Q3 24 | $28.1M | $75.2M | ||
| Q2 24 | $29.1M | $73.3M |
净利润
ABX
AMPL
| Q1 26 | — | — | ||
| Q4 25 | $7.2M | $-17.7M | ||
| Q3 25 | $7.1M | $-24.0M | ||
| Q2 25 | $17.6M | $-24.7M | ||
| Q1 25 | $4.6M | $-22.2M | ||
| Q4 24 | $-18.3M | $-32.6M | ||
| Q3 24 | $-5.1M | $-16.9M | ||
| Q2 24 | $770.0K | $-23.4M |
毛利率
ABX
AMPL
| Q1 26 | — | 73.0% | ||
| Q4 25 | 88.8% | 74.6% | ||
| Q3 25 | 87.8% | 73.9% | ||
| Q2 25 | 89.2% | 72.6% | ||
| Q1 25 | 83.9% | 74.7% | ||
| Q4 24 | 88.8% | 74.7% | ||
| Q3 24 | 92.2% | 75.1% | ||
| Q2 24 | 90.6% | 73.4% |
营业利润率
ABX
AMPL
| Q1 26 | — | 1.1% | ||
| Q4 25 | 31.7% | -18.3% | ||
| Q3 25 | 35.6% | -26.0% | ||
| Q2 25 | 40.1% | -29.0% | ||
| Q1 25 | 47.6% | -26.8% | ||
| Q4 24 | -50.5% | -41.2% | ||
| Q3 24 | 24.3% | -21.4% | ||
| Q2 24 | 23.3% | -31.7% |
净利率
ABX
AMPL
| Q1 26 | — | — | ||
| Q4 25 | 10.1% | -19.3% | ||
| Q3 25 | 11.2% | -27.1% | ||
| Q2 25 | 31.3% | -29.6% | ||
| Q1 25 | 10.5% | -27.8% | ||
| Q4 24 | -55.0% | -41.7% | ||
| Q3 24 | -18.2% | -22.4% | ||
| Q2 24 | 2.6% | -31.9% |
每股收益(稀释后)
ABX
AMPL
| Q1 26 | — | $-0.17 | ||
| Q4 25 | $0.06 | $-0.13 | ||
| Q3 25 | $0.07 | $-0.18 | ||
| Q2 25 | $0.18 | $-0.19 | ||
| Q1 25 | $0.05 | $-0.17 | ||
| Q4 24 | $-0.26 | $-0.25 | ||
| Q3 24 | $-0.07 | $-0.14 | ||
| Q2 24 | $0.01 | $-0.19 |
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 | $86.6M |
| 总债务越低越好 | $405.8M | — |
| 股东权益账面价值 | $418.5M | — |
| 总资产 | $902.2M | $401.7M |
| 负债/权益比越低杠杆越低 | 0.97× | — |
8季度趋势,按日历期对齐
现金及短期投资
ABX
AMPL
| Q1 26 | — | $86.6M | ||
| Q4 25 | $38.1M | $192.0M | ||
| Q3 25 | $86.4M | $189.2M | ||
| Q2 25 | $74.8M | $208.1M | ||
| Q1 25 | $43.8M | $209.0M | ||
| Q4 24 | $131.9M | $241.1M | ||
| Q3 24 | $19.4M | $319.9M | ||
| Q2 24 | $91.3M | $318.3M |
总债务
ABX
AMPL
| Q1 26 | — | — | ||
| Q4 25 | $405.8M | — | ||
| Q3 25 | $409.3M | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $380.8M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
ABX
AMPL
| Q1 26 | — | — | ||
| Q4 25 | $418.5M | $245.3M | ||
| Q3 25 | $434.6M | $262.2M | ||
| Q2 25 | $416.5M | $279.5M | ||
| Q1 25 | $430.6M | $289.5M | ||
| Q4 24 | $423.3M | $296.6M | ||
| Q3 24 | $257.9M | $290.0M | ||
| Q2 24 | $256.8M | $287.3M |
总资产
ABX
AMPL
| Q1 26 | — | $401.7M | ||
| Q4 25 | $902.2M | $420.7M | ||
| Q3 25 | $918.9M | $438.1M | ||
| Q2 25 | $848.4M | $456.6M | ||
| Q1 25 | $856.5M | $445.8M | ||
| Q4 24 | $874.2M | $445.9M | ||
| Q3 24 | $477.3M | $445.6M | ||
| Q2 24 | $483.9M | $445.4M |
负债/权益比
ABX
AMPL
| Q1 26 | — | — | ||
| Q4 25 | 0.97× | — | ||
| Q3 25 | 0.94× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.90× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $-25.7M | $-11.6M |
| 自由现金流经营现金流 - 资本支出 | $-26.6M | $-13.2M |
| 自由现金流率自由现金流/营收 | -37.0% | -14.1% |
| 资本支出强度资本支出/营收 | 1.3% | — |
| 现金转化率经营现金流/净利润 | -3.55× | — |
| 过去12个月自由现金流最近4个季度 | $-45.7M | $23.5M |
8季度趋势,按日历期对齐
经营现金流
ABX
AMPL
| Q1 26 | — | $-11.6M | ||
| Q4 25 | $-25.7M | $12.8M | ||
| Q3 25 | $-32.8M | $5.0M | ||
| Q2 25 | $76.1M | $20.1M | ||
| Q1 25 | $-61.6M | $-8.0M | ||
| Q4 24 | $-208.8M | $3.2M | ||
| Q3 24 | $-52.3M | $6.2M | ||
| Q2 24 | $-67.1M | $9.2M |
自由现金流
ABX
AMPL
| Q1 26 | — | $-13.2M | ||
| Q4 25 | $-26.6M | $12.7M | ||
| Q3 25 | $-32.9M | $4.5M | ||
| Q2 25 | $75.7M | $19.5M | ||
| Q1 25 | $-61.8M | $-8.5M | ||
| Q4 24 | $-209.6M | $2.4M | ||
| Q3 24 | $-52.5M | $6.2M | ||
| Q2 24 | $-67.2M | $8.6M |
自由现金流率
ABX
AMPL
| Q1 26 | — | -14.1% | ||
| Q4 25 | -37.0% | 13.8% | ||
| Q3 25 | -52.3% | 5.1% | ||
| Q2 25 | 134.6% | 23.4% | ||
| Q1 25 | -140.0% | -10.6% | ||
| Q4 24 | -631.1% | 3.1% | ||
| Q3 24 | -186.6% | 8.2% | ||
| Q2 24 | -231.3% | 11.8% |
资本支出强度
ABX
AMPL
| Q1 26 | — | — | ||
| Q4 25 | 1.3% | 0.2% | ||
| Q3 25 | 0.3% | 0.5% | ||
| Q2 25 | 0.8% | 0.6% | ||
| Q1 25 | 0.5% | 0.5% | ||
| Q4 24 | 2.4% | 1.0% | ||
| Q3 24 | 0.9% | 0.0% | ||
| Q2 24 | 0.7% | 0.8% |
现金转化率
ABX
AMPL
| Q1 26 | — | — | ||
| Q4 25 | -3.55× | — | ||
| Q3 25 | -4.63× | — | ||
| Q2 25 | 4.33× | — | ||
| Q1 25 | -13.28× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -87.09× | — |
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% |
AMPL
暂无分部数据