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ALLURION TECHNOLOGIES, INC.(ALUR)与High Roller Technologies, Inc.(ROLR)财务数据对比。点击上方公司名可切换其他公司
High Roller Technologies, Inc.的季度营收约是ALLURION TECHNOLOGIES, INC.的1.7倍($6.3M vs $3.6M),High Roller Technologies, Inc.净利率更高(58.4% vs -167.0%,领先225.4%),High Roller Technologies, Inc.同比增速更快(-16.4% vs -35.4%)
罗宾逊科技是一家日本电子游戏开发商,由塞思·罗宾逊创立。该公司开发了《赤龙传说》、《行星:太空探索》等BBS门户游戏,还与Hamumu Software合作开发了实验性多人创意沙盒游戏《成长国度》,该作于2013年在iOS、安卓、Windows和macOS平台推出。
该企业主营游乐设施业务,凭借气动驱动技术打造各类游乐设备,专业从事过山车设计研发,在游乐设施设计制造领域拥有相关技术积累与行业经验。
ALUR vs ROLR — 直观对比
营收规模更大
ROLR
是对方的1.7倍
$3.6M
营收增速更快
ROLR
高出18.9%
-35.4%
净利率更高
ROLR
高出225.4%
-167.0%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $3.6M | $6.3M |
| 净利润 | $-6.0M | $3.7M |
| 毛利率 | 44.5% | — |
| 营业利润率 | -174.2% | 1.3% |
| 净利率 | -167.0% | 58.4% |
| 营收同比 | -35.4% | -16.4% |
| 净利润同比 | 37.2% | 831.9% |
| 每股收益(稀释后) | $-0.69 | $0.39 |
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
ALUR
ROLR
| Q4 25 | $3.6M | — | ||
| Q3 25 | $2.7M | $6.3M | ||
| Q2 25 | $3.4M | $6.9M | ||
| Q1 25 | $5.6M | $6.8M | ||
| Q4 24 | $5.6M | — | ||
| Q3 24 | $5.4M | $7.5M | ||
| Q2 24 | $11.8M | — | ||
| Q1 24 | $9.4M | — |
净利润
ALUR
ROLR
| Q4 25 | $-6.0M | — | ||
| Q3 25 | $-11.9M | $3.7M | ||
| Q2 25 | $-9.3M | $-592.0K | ||
| Q1 25 | $-1.5M | $-3.3M | ||
| Q4 24 | $-9.6M | — | ||
| Q3 24 | $8.7M | $-501.0K | ||
| Q2 24 | $-8.3M | — | ||
| Q1 24 | $2.0M | — |
毛利率
ALUR
ROLR
| Q4 25 | 44.5% | — | ||
| Q3 25 | 49.1% | — | ||
| Q2 25 | 73.9% | — | ||
| Q1 25 | 74.6% | — | ||
| Q4 24 | 45.3% | — | ||
| Q3 24 | 58.0% | — | ||
| Q2 24 | 76.4% | — | ||
| Q1 24 | 73.2% | — |
营业利润率
ALUR
ROLR
| Q4 25 | -174.2% | — | ||
| Q3 25 | -362.3% | 1.3% | ||
| Q2 25 | -205.7% | -7.2% | ||
| Q1 25 | -130.5% | -47.4% | ||
| Q4 24 | -306.2% | — | ||
| Q3 24 | -229.9% | -6.3% | ||
| Q2 24 | -79.4% | — | ||
| Q1 24 | -121.4% | — |
净利率
ALUR
ROLR
| Q4 25 | -167.0% | — | ||
| Q3 25 | -447.1% | 58.4% | ||
| Q2 25 | -276.3% | -8.5% | ||
| Q1 25 | -26.9% | -48.4% | ||
| Q4 24 | -171.8% | — | ||
| Q3 24 | 162.8% | -6.7% | ||
| Q2 24 | -70.7% | — | ||
| Q1 24 | 21.3% | — |
每股收益(稀释后)
ALUR
ROLR
| Q4 25 | $-0.69 | — | ||
| Q3 25 | $-1.53 | $0.39 | ||
| Q2 25 | $-1.28 | $-0.07 | ||
| Q1 25 | $-0.31 | $-0.39 | ||
| Q4 24 | $-3.22 | — | ||
| Q3 24 | $3.40 | $-0.07 | ||
| Q2 24 | $-4.34 | — | ||
| Q1 24 | $0.96 | — |
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 | $5.4M | $2.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-77.2M | $6.6M |
| 总资产 | $15.8M | $16.0M |
| 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
ALUR
ROLR
| Q4 25 | $5.4M | — | ||
| Q3 25 | $6.1M | $2.7M | ||
| Q2 25 | $12.7M | $2.7M | ||
| Q1 25 | $20.4M | $3.5M | ||
| Q4 24 | $15.4M | — | ||
| Q3 24 | $28.7M | $1.3M | ||
| Q2 24 | $19.3M | — | ||
| Q1 24 | $29.7M | — |
股东权益
ALUR
ROLR
| Q4 25 | $-77.2M | — | ||
| Q3 25 | $-82.9M | $6.6M | ||
| Q2 25 | $-64.0M | $2.6M | ||
| Q1 25 | $-69.8M | $2.8M | ||
| Q4 24 | $-78.0M | — | ||
| Q3 24 | $-64.8M | $-779.0K | ||
| Q2 24 | $-70.6M | — | ||
| Q1 24 | $-66.2M | — |
总资产
ALUR
ROLR
| Q4 25 | $15.8M | — | ||
| Q3 25 | $18.1M | $16.0M | ||
| Q2 25 | $28.2M | $12.3M | ||
| Q1 25 | $38.4M | $12.8M | ||
| Q4 24 | $32.8M | — | ||
| Q3 24 | $50.7M | $12.9M | ||
| Q2 24 | $46.5M | — | ||
| Q1 24 | $60.0M | — |
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 | $-5.3M | $-78.0K |
| 自由现金流经营现金流 - 资本支出 | — | $-90.0K |
| 自由现金流率自由现金流/营收 | — | -1.4% |
| 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 | — | -0.02× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
ALUR
ROLR
| Q4 25 | $-5.3M | — | ||
| Q3 25 | $-6.5M | $-78.0K | ||
| Q2 25 | $-7.6M | $-840.0K | ||
| Q1 25 | $-9.5M | $-3.6M | ||
| Q4 24 | $-13.3M | — | ||
| Q3 24 | $-11.5M | — | ||
| Q2 24 | $-8.9M | — | ||
| Q1 24 | $-8.6M | — |
自由现金流
ALUR
ROLR
| Q4 25 | — | — | ||
| Q3 25 | — | $-90.0K | ||
| Q2 25 | — | $-845.0K | ||
| Q1 25 | — | $-3.6M | ||
| Q4 24 | — | — | ||
| Q3 24 | $-11.5M | — | ||
| Q2 24 | $-9.4M | — | ||
| Q1 24 | $-8.7M | — |
自由现金流率
ALUR
ROLR
| Q4 25 | — | — | ||
| Q3 25 | — | -1.4% | ||
| Q2 25 | — | -12.2% | ||
| Q1 25 | — | -53.5% | ||
| Q4 24 | — | — | ||
| Q3 24 | -214.9% | — | ||
| Q2 24 | -79.6% | — | ||
| Q1 24 | -93.1% | — |
资本支出强度
ALUR
ROLR
| Q4 25 | — | — | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 1.3% | — | ||
| Q2 24 | 3.7% | — | ||
| Q1 24 | 1.1% | — |
现金转化率
ALUR
ROLR
| Q4 25 | — | — | ||
| Q3 25 | — | -0.02× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -1.31× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | -4.33× | — |
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
ALUR
| ES | $2.2M | 60% |
| Other | $1.5M | 40% |
ROLR
| Net Gaming Revenue | $4.9M | 77% |
| Net Revenue Noncore Services | $1.4M | 23% |