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Airship AI Holdings, Inc.(AISP)与SHOPIFY INC.(SHOP)财务数据对比。点击上方公司名可切换其他公司
SHOPIFY INC.的季度营收约是Airship AI Holdings, Inc.的565.4倍($3.7B vs $6.5M)。Airship AI Holdings, Inc.净利率更高(353.6% vs 20.2%,领先333.3%)。Airship AI Holdings, Inc.同比增速更快(102.5% vs 30.6%)。过去两年SHOPIFY INC.的营收复合增速更高(40.5% vs -21.6%)
Airship AI Holdings相关的飞艇工业公司曾是英国现代软式飞艇(即浮空艇)制造商,1980年至1990年以该名称开展运营,曾有一段时间由艾伦·邦德控股。其前身航空航天发展公司成立于1970年,后继企业混合动力飞行器公司截至2022年仍在运营。
Shopify是总部位于加拿大安大略省渥太华的跨国电商企业,运营零售POS系统及相关服务平台,全球客户超500万,2024年总交易处理额达2923亿美元,其中57%来自美国市场,服务客户包括特斯拉、路威酩轩、雀巢、百事、百威英博、红牛、凯悦等知名品牌。
AISP vs SHOP — 直观对比
营收规模更大
SHOP
是对方的565.4倍
$6.5M
营收增速更快
AISP
高出71.9%
30.6%
净利率更高
AISP
高出333.3%
20.2%
两年增速更快
SHOP
近两年复合增速
-21.6%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $6.5M | $3.7B |
| 净利润 | $23.0M | $743.0M |
| 毛利率 | 51.2% | 46.1% |
| 营业利润率 | -9.4% | 17.2% |
| 净利率 | 353.6% | 20.2% |
| 营收同比 | 102.5% | 30.6% |
| 净利润同比 | 145.8% | -42.5% |
| 每股收益(稀释后) | $0.75 | $0.58 |
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
AISP
SHOP
| Q4 25 | $6.5M | $3.7B | ||
| Q3 25 | $1.2M | $2.8B | ||
| Q2 25 | $2.1M | $2.7B | ||
| Q1 25 | $5.5M | $2.4B | ||
| Q4 24 | $3.2M | $2.8B | ||
| Q3 24 | $2.9M | $2.2B | ||
| Q2 24 | $6.4M | $2.0B | ||
| Q1 24 | $10.6M | $1.9B |
净利润
AISP
SHOP
| Q4 25 | $23.0M | $743.0M | ||
| Q3 25 | $6.4M | $264.0M | ||
| Q2 25 | $-23.8M | $906.0M | ||
| Q1 25 | $23.7M | $-682.0M | ||
| Q4 24 | $-50.2M | $1.3B | ||
| Q3 24 | $6.2M | $828.0M | ||
| Q2 24 | $18.5M | $171.0M | ||
| Q1 24 | $-32.0M | $-273.0M |
毛利率
AISP
SHOP
| Q4 25 | 51.2% | 46.1% | ||
| Q3 25 | 51.3% | 48.9% | ||
| Q2 25 | 71.4% | 48.6% | ||
| Q1 25 | 40.6% | 49.5% | ||
| Q4 24 | 38.6% | 48.1% | ||
| Q3 24 | 75.1% | 51.7% | ||
| Q2 24 | 70.4% | 51.1% | ||
| Q1 24 | 24.9% | 51.4% |
营业利润率
AISP
SHOP
| Q4 25 | -9.4% | 17.2% | ||
| Q3 25 | -243.5% | 12.1% | ||
| Q2 25 | -94.2% | 10.9% | ||
| Q1 25 | -31.2% | 8.6% | ||
| Q4 24 | -46.5% | 16.5% | ||
| Q3 24 | -55.4% | 13.1% | ||
| Q2 24 | 15.3% | 11.8% | ||
| Q1 24 | -13.3% | 4.6% |
净利率
AISP
SHOP
| Q4 25 | 353.6% | 20.2% | ||
| Q3 25 | 544.4% | 9.3% | ||
| Q2 25 | -1106.6% | 33.8% | ||
| Q1 25 | 430.8% | -28.9% | ||
| Q4 24 | -1564.8% | 46.0% | ||
| Q3 24 | 216.7% | 38.3% | ||
| Q2 24 | 288.4% | 8.4% | ||
| Q1 24 | -302.3% | -14.7% |
每股收益(稀释后)
AISP
SHOP
| Q4 25 | $0.75 | $0.58 | ||
| Q3 25 | $0.15 | $0.20 | ||
| Q2 25 | $-0.75 | $0.69 | ||
| Q1 25 | $0.61 | $-0.53 | ||
| Q4 24 | $-1.72 | $0.99 | ||
| Q3 24 | $0.17 | $0.64 | ||
| Q2 24 | $0.61 | $0.13 | ||
| Q1 24 | $-1.40 | $-0.21 |
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 | $11.8M | $5.8B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-7.1M | $13.5B |
| 总资产 | $19.5M | $15.2B |
| 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
AISP
SHOP
| Q4 25 | $11.8M | $5.8B | ||
| Q3 25 | $5.8M | $6.3B | ||
| Q2 25 | $6.3M | $5.8B | ||
| Q1 25 | $8.8M | $5.5B | ||
| Q4 24 | $11.4M | $5.5B | ||
| Q3 24 | $6.5M | — | ||
| Q2 24 | $226.8K | — | ||
| Q1 24 | $1.7M | — |
股东权益
AISP
SHOP
| Q4 25 | $-7.1M | $13.5B | ||
| Q3 25 | $-40.1M | $12.5B | ||
| Q2 25 | $-46.9M | $12.1B | ||
| Q1 25 | $-23.5M | $11.1B | ||
| Q4 24 | $-53.0M | $11.6B | ||
| Q3 24 | $-12.9M | $10.1B | ||
| Q2 24 | $-28.0M | $9.2B | ||
| Q1 24 | $-48.1M | $8.9B |
总资产
AISP
SHOP
| Q4 25 | $19.5M | $15.2B | ||
| Q3 25 | $8.1M | $15.0B | ||
| Q2 25 | $10.1M | $14.6B | ||
| Q1 25 | $12.9M | $13.4B | ||
| Q4 24 | $13.7M | $13.9B | ||
| Q3 24 | $9.1M | — | ||
| Q2 24 | $5.3M | — | ||
| Q1 24 | $4.7M | — |
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 | $-3.5M | $725.0M |
| 自由现金流经营现金流 - 资本支出 | — | $715.0M |
| 自由现金流率自由现金流/营收 | — | 19.5% |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 现金转化率经营现金流/净利润 | -0.15× | 0.98× |
| 过去12个月自由现金流最近4个季度 | — | $2.0B |
8季度趋势,按日历期对齐
经营现金流
AISP
SHOP
| Q4 25 | $-3.5M | $725.0M | ||
| Q3 25 | $-583.6K | $513.0M | ||
| Q2 25 | $-1.8M | $428.0M | ||
| Q1 25 | $-2.1M | $367.0M | ||
| Q4 24 | $-2.1M | $615.0M | ||
| Q3 24 | $-251.4K | $423.0M | ||
| Q2 24 | $-2.5M | $340.0M | ||
| Q1 24 | $-1.7M | $238.0M |
自由现金流
AISP
SHOP
| Q4 25 | — | $715.0M | ||
| Q3 25 | — | $507.0M | ||
| Q2 25 | — | $422.0M | ||
| Q1 25 | — | $363.0M | ||
| Q4 24 | — | $611.0M | ||
| Q3 24 | — | $421.0M | ||
| Q2 24 | — | $333.0M | ||
| Q1 24 | — | $232.0M |
自由现金流率
AISP
SHOP
| Q4 25 | — | 19.5% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 15.7% | ||
| Q1 25 | — | 15.4% | ||
| Q4 24 | — | 21.7% | ||
| Q3 24 | — | 19.5% | ||
| Q2 24 | — | 16.3% | ||
| Q1 24 | — | 12.5% |
资本支出强度
AISP
SHOP
| Q4 25 | — | 0.3% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.3% | ||
| Q1 24 | — | 0.3% |
现金转化率
AISP
SHOP
| Q4 25 | -0.15× | 0.98× | ||
| Q3 25 | -0.09× | 1.94× | ||
| Q2 25 | — | 0.47× | ||
| Q1 25 | -0.09× | — | ||
| Q4 24 | — | 0.48× | ||
| Q3 24 | -0.04× | 0.51× | ||
| Q2 24 | -0.13× | 1.99× | ||
| Q1 24 | — | — |
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
AISP
暂无分部数据
SHOP
| Services | $2.9B | 79% |
| Subscription And Circulation | $777.0M | 21% |