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ALTISOURCE PORTFOLIO SOLUTIONS S.A.(ASPS)与Clipper Realty Inc.(CLPR)财务数据对比。点击上方公司名可切换其他公司
ALTISOURCE PORTFOLIO SOLUTIONS S.A.的季度营收约是Clipper Realty Inc.的1.1倍($42.3M vs $37.1M),ALTISOURCE PORTFOLIO SOLUTIONS S.A.净利率更高(-16.8% vs -30.4%,领先13.5%),ALTISOURCE PORTFOLIO SOLUTIONS S.A.同比增速更快(3.2% vs -2.6%),过去两年ALTISOURCE PORTFOLIO SOLUTIONS S.A.的营收复合增速更高(3.6% vs 1.8%)
Altisource Portfolio Solutions S.A.是面向抵押贷款、房地产及消费金融领域的全球服务商,为贷款机构、服务商、投资者等市场参与者提供技术、数据与运营解决方案,优化资产管理、房产交易等业务流程,提升客户运营效率。
Clipper Realty Inc.旗下Clipper Equity由大卫·比斯特里瑟和山姆·莱文森牵头成立,在美国纽约与新泽西州拥有超60栋物业,合计数千套住宅单元。该企业最为人熟知的事迹是曾在2007年2月出价13亿美元收购纽约布鲁克林的斯塔雷特城住宅区,该交易曾是当时全球规模最大的房地产交易之一。
ASPS vs CLPR — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $42.3M | $37.1M |
| 净利润 | $-7.1M | $-11.3M |
| 毛利率 | 26.5% | -5.2% |
| 营业利润率 | -15.5% | 21.8% |
| 净利率 | -16.8% | -30.4% |
| 营收同比 | 3.2% | -2.6% |
| 净利润同比 | 18.2% | -938.6% |
| 每股收益(稀释后) | $-1.02 | — |
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
| Q4 25 | $42.3M | $37.1M | ||
| Q3 25 | $41.9M | $37.7M | ||
| Q2 25 | $43.3M | $39.0M | ||
| Q1 25 | $43.4M | $39.4M | ||
| Q4 24 | $41.0M | $38.0M | ||
| Q3 24 | $40.5M | $37.6M | ||
| Q2 24 | $39.1M | $37.3M | ||
| Q1 24 | $39.5M | $35.8M |
| Q4 25 | $-7.1M | $-11.3M | ||
| Q3 25 | $-2.3M | $-4.6M | ||
| Q2 25 | $16.7M | $-1.4M | ||
| Q1 25 | $-5.3M | $-35.1M | ||
| Q4 24 | $-8.7M | $-1.1M | ||
| Q3 24 | $-9.3M | $-1.1M | ||
| Q2 24 | $-8.3M | $-1.7M | ||
| Q1 24 | $-9.2M | $-2.7M |
| Q4 25 | 26.5% | -5.2% | ||
| Q3 25 | 27.1% | 23.6% | ||
| Q2 25 | 30.1% | 27.8% | ||
| Q1 25 | 30.7% | -34.5% | ||
| Q4 24 | 30.3% | 28.8% | ||
| Q3 24 | 29.8% | 28.6% | ||
| Q2 24 | 32.5% | 26.8% | ||
| Q1 24 | 31.2% | 25.4% |
| Q4 25 | -15.5% | 21.8% | ||
| Q3 25 | 1.2% | 23.6% | ||
| Q2 25 | 7.5% | 27.7% | ||
| Q1 25 | 7.5% | -59.9% | ||
| Q4 24 | 1.4% | 28.1% | ||
| Q3 24 | 2.7% | 28.6% | ||
| Q2 24 | 5.3% | 26.8% | ||
| Q1 24 | -1.4% | 25.4% |
| Q4 25 | -16.8% | -30.4% | ||
| Q3 25 | -5.5% | -12.2% | ||
| Q2 25 | 38.5% | -3.5% | ||
| Q1 25 | -12.1% | -89.1% | ||
| Q4 24 | -21.3% | -2.9% | ||
| Q3 24 | -23.0% | -2.9% | ||
| Q2 24 | -21.1% | -4.7% | ||
| Q1 24 | -23.2% | -7.5% |
| Q4 25 | $-1.02 | — | ||
| Q3 25 | $-0.22 | — | ||
| Q2 25 | $1.48 | — | ||
| Q1 25 | $-0.09 | — | ||
| Q4 24 | $-4.72 | — | ||
| Q3 24 | $-2.61 | — | ||
| Q2 24 | $-2.33 | — | ||
| Q1 24 | $-0.33 | — |
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 | $26.6M | $30.8M |
| 总债务越低越好 | $191.1M | — |
| 股东权益账面价值 | $-110.2M | $-30.7M |
| 总资产 | $139.8M | $1.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q4 25 | $26.6M | $30.8M | ||
| Q3 25 | $28.6M | $26.1M | ||
| Q2 25 | $30.0M | $32.0M | ||
| Q1 25 | $30.8M | $21.3M | ||
| Q4 24 | $29.8M | $19.9M | ||
| Q3 24 | $28.3M | $18.6M | ||
| Q2 24 | $29.7M | $20.3M | ||
| Q1 24 | $29.6M | $21.9M |
| Q4 25 | $191.1M | — | ||
| Q3 25 | $192.5M | — | ||
| Q2 25 | $193.9M | — | ||
| Q1 25 | $195.0M | $1.3B | ||
| Q4 24 | $230.5M | $1.3B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.2B | ||
| Q1 24 | — | $1.2B |
| Q4 25 | $-110.2M | $-30.7M | ||
| Q3 25 | $-104.2M | $-25.0M | ||
| Q2 25 | $-102.7M | $-21.9M | ||
| Q1 25 | $-119.8M | $-20.1M | ||
| Q4 24 | $-157.4M | $-5.4M | ||
| Q3 24 | $-149.4M | $-3.6M | ||
| Q2 24 | $-140.8M | $-1.8M | ||
| Q1 24 | $-133.3M | $279.0K |
| Q4 25 | $139.8M | $1.2B | ||
| Q3 25 | $139.9M | $1.2B | ||
| Q2 25 | $142.9M | $1.2B | ||
| Q1 25 | $145.7M | $1.3B | ||
| Q4 24 | $143.6M | $1.3B | ||
| Q3 24 | $144.5M | $1.3B | ||
| Q2 24 | $146.6M | $1.3B | ||
| Q1 24 | $148.9M | $1.3B |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 4396.73× |
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 | $-505.0K | $22.6M |
| 自由现金流经营现金流 - 资本支出 | $-525.0K | — |
| 自由现金流率自由现金流/营收 | -1.2% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 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 | $-5.1M | — |
8季度趋势,按日历期对齐
| Q4 25 | $-505.0K | $22.6M | ||
| Q3 25 | $718.0K | $1.4M | ||
| Q2 25 | $-306.0K | $8.4M | ||
| Q1 25 | $-5.0M | $6.7M | ||
| Q4 24 | $-1.4M | $31.9M | ||
| Q3 24 | $-1.6M | $6.3M | ||
| Q2 24 | $180.0K | $8.8M | ||
| Q1 24 | $-2.2M | $6.3M |
| Q4 25 | $-525.0K | — | ||
| Q3 25 | $697.0K | — | ||
| Q2 25 | $-309.0K | — | ||
| Q1 25 | $-5.0M | $-4.6M | ||
| Q4 24 | $-1.4M | $-37.9M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $-14.7M |
| Q4 25 | -1.2% | — | ||
| Q3 25 | 1.7% | — | ||
| Q2 25 | -0.7% | — | ||
| Q1 25 | -11.5% | -11.7% | ||
| Q4 24 | -3.4% | -99.5% | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | -41.1% |
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.1% | 28.6% | ||
| Q4 24 | 0.0% | 183.3% | ||
| Q3 24 | 0.0% | — | ||
| Q2 24 | 0.0% | — | ||
| Q1 24 | 0.0% | 58.6% |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | -0.02× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| 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
ASPS
| Services | $39.9M | 94% |
| Revenue Relatedto Technology Platformsand Professional Services | $2.4M | 6% |
CLPR
| Residential Segment | $30.8M | 83% |
| Commercial Real Estate | $6.2M | 17% |