vs
Amplitude, Inc.(AMPL)与Karat Packaging Inc.(KRT)财务数据对比。点击上方公司名可切换其他公司
Karat Packaging Inc.的季度营收约是Amplitude, Inc.的1.2倍($115.6M vs $93.5M),Amplitude, Inc.同比增速更快(17.0% vs 13.7%),Karat Packaging Inc.自由现金流更多($15.1M vs $-13.2M),过去两年Amplitude, Inc.的营收复合增速更高(12.9% vs 10.0%)
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。
Karat Packaging Inc.是专业一次性餐饮包装产品生产商及分销商,产品涵盖纸塑杯、食品容器、餐具、杯盖及定制品牌包装方案,主要服务北美地区的连锁餐厅、咖啡馆、餐饮服务商及零售食品客户。
AMPL vs KRT — 直观对比
营收规模更大
KRT
是对方的1.2倍
$93.5M
营收增速更快
AMPL
高出3.3%
13.7%
自由现金流更多
KRT
多$28.3M
$-13.2M
两年增速更快
AMPL
近两年复合增速
10.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $93.5M | $115.6M |
| 净利润 | — | $6.8M |
| 毛利率 | 73.0% | 34.0% |
| 营业利润率 | 1.1% | 7.3% |
| 净利率 | — | 5.9% |
| 营收同比 | 17.0% | 13.7% |
| 净利润同比 | — | 21.3% |
| 每股收益(稀释后) | $-0.17 | $0.34 |
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
AMPL
KRT
| Q1 26 | $93.5M | — | ||
| Q4 25 | $91.4M | $115.6M | ||
| Q3 25 | $88.6M | $124.5M | ||
| Q2 25 | $83.3M | $124.0M | ||
| Q1 25 | $80.0M | $103.6M | ||
| Q4 24 | $78.1M | $101.6M | ||
| Q3 24 | $75.2M | $112.8M | ||
| Q2 24 | $73.3M | $112.6M |
净利润
AMPL
KRT
| Q1 26 | — | — | ||
| Q4 25 | $-17.7M | $6.8M | ||
| Q3 25 | $-24.0M | $7.3M | ||
| Q2 25 | $-24.7M | $10.9M | ||
| Q1 25 | $-22.2M | $6.4M | ||
| Q4 24 | $-32.6M | $5.6M | ||
| Q3 24 | $-16.9M | $9.1M | ||
| Q2 24 | $-23.4M | $9.1M |
毛利率
AMPL
KRT
| Q1 26 | 73.0% | — | ||
| Q4 25 | 74.6% | 34.0% | ||
| Q3 25 | 73.9% | 34.5% | ||
| Q2 25 | 72.6% | 39.6% | ||
| Q1 25 | 74.7% | 39.3% | ||
| Q4 24 | 74.7% | 39.2% | ||
| Q3 24 | 75.1% | 38.6% | ||
| Q2 24 | 73.4% | 38.5% |
营业利润率
AMPL
KRT
| Q1 26 | 1.1% | — | ||
| Q4 25 | -18.3% | 7.3% | ||
| Q3 25 | -26.0% | 6.9% | ||
| Q2 25 | -29.0% | 13.3% | ||
| Q1 25 | -26.8% | 7.5% | ||
| Q4 24 | -41.2% | 7.2% | ||
| Q3 24 | -21.4% | 10.0% | ||
| Q2 24 | -31.7% | 9.9% |
净利率
AMPL
KRT
| Q1 26 | — | — | ||
| Q4 25 | -19.3% | 5.9% | ||
| Q3 25 | -27.1% | 5.9% | ||
| Q2 25 | -29.6% | 8.8% | ||
| Q1 25 | -27.8% | 6.2% | ||
| Q4 24 | -41.7% | 5.5% | ||
| Q3 24 | -22.4% | 8.1% | ||
| Q2 24 | -31.9% | 8.1% |
每股收益(稀释后)
AMPL
KRT
| Q1 26 | $-0.17 | — | ||
| Q4 25 | $-0.13 | $0.34 | ||
| Q3 25 | $-0.18 | $0.36 | ||
| Q2 25 | $-0.19 | $0.54 | ||
| Q1 25 | $-0.17 | $0.32 | ||
| Q4 24 | $-0.25 | $0.28 | ||
| Q3 24 | $-0.14 | $0.45 | ||
| Q2 24 | $-0.19 | $0.45 |
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 | $86.6M | $37.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $149.4M |
| 总资产 | $401.7M | $287.7M |
| 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
AMPL
KRT
| Q1 26 | $86.6M | — | ||
| Q4 25 | $192.0M | $37.9M | ||
| Q3 25 | $189.2M | $44.0M | ||
| Q2 25 | $208.1M | $57.0M | ||
| Q1 25 | $209.0M | $56.3M | ||
| Q4 24 | $241.1M | $59.9M | ||
| Q3 24 | $319.9M | $60.4M | ||
| Q2 24 | $318.3M | $52.1M |
股东权益
AMPL
KRT
| Q1 26 | — | — | ||
| Q4 25 | $245.3M | $149.4M | ||
| Q3 25 | $262.2M | $154.5M | ||
| Q2 25 | $279.5M | $155.8M | ||
| Q1 25 | $289.5M | $153.3M | ||
| Q4 24 | $296.6M | $155.6M | ||
| Q3 24 | $290.0M | $157.3M | ||
| Q2 24 | $287.3M | $157.7M |
总资产
AMPL
KRT
| Q1 26 | $401.7M | — | ||
| Q4 25 | $420.7M | $287.7M | ||
| Q3 25 | $438.1M | $302.8M | ||
| Q2 25 | $456.6M | $321.0M | ||
| Q1 25 | $445.8M | $312.2M | ||
| Q4 24 | $445.9M | $294.5M | ||
| Q3 24 | $445.6M | $306.8M | ||
| Q2 24 | $445.4M | $310.7M |
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 | $-11.6M | $15.4M |
| 自由现金流经营现金流 - 资本支出 | $-13.2M | $15.1M |
| 自由现金流率自由现金流/营收 | -14.1% | 13.1% |
| 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 | — | 2.26× |
| 过去12个月自由现金流最近4个季度 | $23.5M | $33.1M |
8季度趋势,按日历期对齐
经营现金流
AMPL
KRT
| Q1 26 | $-11.6M | — | ||
| Q4 25 | $12.8M | $15.4M | ||
| Q3 25 | $5.0M | $982.0K | ||
| Q2 25 | $20.1M | $9.8M | ||
| Q1 25 | $-8.0M | $7.7M | ||
| Q4 24 | $3.2M | $8.3M | ||
| Q3 24 | $6.2M | $19.5M | ||
| Q2 24 | $9.2M | $13.7M |
自由现金流
AMPL
KRT
| Q1 26 | $-13.2M | — | ||
| Q4 25 | $12.7M | $15.1M | ||
| Q3 25 | $4.5M | $736.0K | ||
| Q2 25 | $19.5M | $9.6M | ||
| Q1 25 | $-8.5M | $7.6M | ||
| Q4 24 | $2.4M | $8.0M | ||
| Q3 24 | $6.2M | $19.2M | ||
| Q2 24 | $8.6M | $13.4M |
自由现金流率
AMPL
KRT
| Q1 26 | -14.1% | — | ||
| Q4 25 | 13.8% | 13.1% | ||
| Q3 25 | 5.1% | 0.6% | ||
| Q2 25 | 23.4% | 7.7% | ||
| Q1 25 | -10.6% | 7.4% | ||
| Q4 24 | 3.1% | 7.9% | ||
| Q3 24 | 8.2% | 17.0% | ||
| Q2 24 | 11.8% | 11.9% |
资本支出强度
AMPL
KRT
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 0.2% | ||
| Q3 25 | 0.5% | 0.2% | ||
| Q2 25 | 0.6% | 0.1% | ||
| Q1 25 | 0.5% | 0.1% | ||
| Q4 24 | 1.0% | 0.2% | ||
| Q3 24 | 0.0% | 0.3% | ||
| Q2 24 | 0.8% | 0.2% |
现金转化率
AMPL
KRT
| Q1 26 | — | — | ||
| Q4 25 | — | 2.26× | ||
| Q3 25 | — | 0.13× | ||
| Q2 25 | — | 0.89× | ||
| Q1 25 | — | 1.21× | ||
| Q4 24 | — | 1.47× | ||
| Q3 24 | — | 2.14× | ||
| Q2 24 | — | 1.50× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图