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Axe Compute Inc.(AGPU)与ESTABLISHMENT LABS HOLDINGS INC.(ESTA)财务数据对比。点击上方公司名可切换其他公司
ESTABLISHMENT LABS HOLDINGS INC.的季度营收约是Axe Compute Inc.的7449.5倍($64.6M vs $8.7K)。ESTABLISHMENT LABS HOLDINGS INC.同比增速更快(45.2% vs -1.3%)。过去两年Axe Compute Inc.的营收复合增速更高(33.6% vs 31.9%)
Establishment Labs Holdings Inc.是一家总部位于美国的无晶圆厂半导体企业,同时专注于人工智能领域业务,核心为数据中心及AI基础设施研发高速连接解决方案,于2024年3月在纳斯达克挂牌上市。
AGPU vs ESTA — 直观对比
营收规模更大
ESTA
是对方的7449.5倍
$8.7K
营收增速更快
ESTA
高出46.5%
-1.3%
两年增速更快
AGPU
近两年复合增速
31.9%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $8.7K | $64.6M |
| 净利润 | $-150.9M | — |
| 毛利率 | — | 70.5% |
| 营业利润率 | -1990880.1% | -6.1% |
| 净利率 | -1740028.0% | — |
| 营收同比 | -1.3% | 45.2% |
| 净利润同比 | -6856.6% | — |
| 每股收益(稀释后) | — | $-0.07 |
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
AGPU
ESTA
| Q4 25 | $8.7K | $64.6M | ||
| Q3 25 | $3.6K | $53.8M | ||
| Q2 25 | $2.7K | $51.3M | ||
| Q1 25 | $110.3K | $41.4M | ||
| Q4 24 | $8.8K | $44.5M | ||
| Q3 24 | $3.9K | $40.2M | ||
| Q2 24 | $67.3K | $44.1M | ||
| Q1 24 | $4.9K | $37.2M |
净利润
AGPU
ESTA
| Q4 25 | $-150.9M | — | ||
| Q3 25 | $-77.7M | $-11.1M | ||
| Q2 25 | $-2.1M | $-16.6M | ||
| Q1 25 | $-2.4M | $-20.7M | ||
| Q4 24 | $-2.2M | — | ||
| Q3 24 | $-3.1M | $-16.7M | ||
| Q2 24 | $-3.2M | $-17.2M | ||
| Q1 24 | $-4.2M | $-16.2M |
毛利率
AGPU
ESTA
| Q4 25 | — | 70.5% | ||
| Q3 25 | -131.0% | 70.1% | ||
| Q2 25 | -579.4% | 68.8% | ||
| Q1 25 | 59.1% | 67.2% | ||
| Q4 24 | -250.5% | 68.5% | ||
| Q3 24 | -186.1% | 63.9% | ||
| Q2 24 | 79.4% | 65.6% | ||
| Q1 24 | -361.8% | 65.6% |
营业利润率
AGPU
ESTA
| Q4 25 | -1990880.1% | -6.1% | ||
| Q3 25 | -90654.1% | -7.5% | ||
| Q2 25 | -99174.8% | -27.5% | ||
| Q1 25 | -2073.3% | -41.0% | ||
| Q4 24 | -23848.9% | -41.9% | ||
| Q3 24 | -55296.7% | -32.7% | ||
| Q2 24 | -3664.6% | -21.2% | ||
| Q1 24 | -73734.7% | -23.8% |
净利率
AGPU
ESTA
| Q4 25 | -1740028.0% | — | ||
| Q3 25 | -2146264.3% | -20.7% | ||
| Q2 25 | -77198.4% | -32.3% | ||
| Q1 25 | -2214.6% | -50.1% | ||
| Q4 24 | -24676.9% | — | ||
| Q3 24 | -79208.9% | -41.5% | ||
| Q2 24 | -4730.1% | -38.9% | ||
| Q1 24 | -86843.2% | -43.6% |
每股收益(稀释后)
AGPU
ESTA
| Q4 25 | — | $-0.07 | ||
| Q3 25 | — | $-0.38 | ||
| Q2 25 | — | $-0.57 | ||
| Q1 25 | — | $-0.70 | ||
| Q4 24 | — | $-1.21 | ||
| Q3 24 | — | $-0.59 | ||
| Q2 24 | — | $-0.62 | ||
| Q1 24 | — | $-0.58 |
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 | $10.8M | $75.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $47.7M | $23.5M |
| 总资产 | $52.9M | $357.2M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
AGPU
ESTA
| Q4 25 | $10.8M | $75.6M | ||
| Q3 25 | $181.7K | $70.6M | ||
| Q2 25 | $506.1K | $54.6M | ||
| Q1 25 | $3.1M | $69.2M | ||
| Q4 24 | $611.8K | $90.3M | ||
| Q3 24 | $3.1M | — | ||
| Q2 24 | $5.3M | — | ||
| Q1 24 | $5.2M | — |
总债务
AGPU
ESTA
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
AGPU
ESTA
| Q4 25 | $47.7M | $23.5M | ||
| Q3 25 | $-77.4M | $16.4M | ||
| Q2 25 | $-1.7M | $22.8M | ||
| Q1 25 | $-145.8K | $38.5M | ||
| Q4 24 | $-202.6K | $53.1M | ||
| Q3 24 | $2.0M | $32.7M | ||
| Q2 24 | $4.1M | $45.0M | ||
| Q1 24 | $4.1M | $56.9M |
总资产
AGPU
ESTA
| Q4 25 | $52.9M | $357.2M | ||
| Q3 25 | $3.1M | $338.9M | ||
| Q2 25 | $3.4M | $329.7M | ||
| Q1 25 | $5.9M | $333.4M | ||
| Q4 24 | $5.0M | $346.8M | ||
| Q3 24 | $7.5M | $282.7M | ||
| Q2 24 | $10.6M | $285.1M | ||
| Q1 24 | $10.6M | $301.8M |
负债/权益比
AGPU
ESTA
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $-3.9M | $-162.0K |
| 自由现金流经营现金流 - 资本支出 | — | $-2.0M |
| 自由现金流率自由现金流/营收 | — | -3.1% |
| 资本支出强度资本支出/营收 | 0.0% | 2.8% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $-56.9M |
8季度趋势,按日历期对齐
经营现金流
AGPU
ESTA
| Q4 25 | $-3.9M | $-162.0K | ||
| Q3 25 | $-1.7M | $-11.3M | ||
| Q2 25 | $-3.3M | $-18.8M | ||
| Q1 25 | $-985.8K | $-20.7M | ||
| Q4 24 | $-2.1M | $-20.7M | ||
| Q3 24 | $-2.5M | $-12.5M | ||
| Q2 24 | $-3.2M | $-14.2M | ||
| Q1 24 | $-3.4M | $-11.2M |
自由现金流
AGPU
ESTA
| Q4 25 | — | $-2.0M | ||
| Q3 25 | — | $-13.1M | ||
| Q2 25 | — | $-20.4M | ||
| Q1 25 | — | $-21.5M | ||
| Q4 24 | $-2.1M | $-21.3M | ||
| Q3 24 | — | $-13.9M | ||
| Q2 24 | — | $-15.0M | ||
| Q1 24 | $-3.4M | $-14.5M |
自由现金流率
AGPU
ESTA
| Q4 25 | — | -3.1% | ||
| Q3 25 | — | -24.4% | ||
| Q2 25 | — | -39.7% | ||
| Q1 25 | — | -51.9% | ||
| Q4 24 | -23429.1% | -47.8% | ||
| Q3 24 | — | -34.6% | ||
| Q2 24 | — | -33.9% | ||
| Q1 24 | -70379.8% | -38.9% |
资本支出强度
AGPU
ESTA
| Q4 25 | 0.0% | 2.8% | ||
| Q3 25 | 0.0% | 3.4% | ||
| Q2 25 | 0.0% | 3.2% | ||
| Q1 25 | 0.0% | 1.8% | ||
| Q4 24 | 73.7% | 1.2% | ||
| Q3 24 | 0.0% | 3.7% | ||
| Q2 24 | 0.0% | 1.8% | ||
| Q1 24 | 62.4% | 8.9% |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图