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ALTISOURCE PORTFOLIO SOLUTIONS S.A.(ASPS)与Eventbrite, Inc.(EB)财务数据对比。点击上方公司名可切换其他公司
Eventbrite, Inc.的季度营收约是ALTISOURCE PORTFOLIO SOLUTIONS S.A.的1.7倍($73.5M vs $42.3M),Eventbrite, Inc.净利率更高(-11.1% vs -16.8%,领先5.7%),ALTISOURCE PORTFOLIO SOLUTIONS S.A.同比增速更快(3.2% vs -3.9%),ALTISOURCE PORTFOLIO SOLUTIONS S.A.自由现金流更多($-525.0K vs $-60.9M),过去两年ALTISOURCE PORTFOLIO SOLUTIONS S.A.的营收复合增速更高(3.6% vs -7.7%)
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。
Eventbrite是源自美国的线下活动服务平台,为用户提供活动浏览、创建与推广服务,支持主办方免费在平台发布不限规模、不限数量的各类活动,是全球范围内活跃度较高的活动交易与推广平台。
ASPS vs EB — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $42.3M | $73.5M |
| 净利润 | $-7.1M | $-8.2M |
| 毛利率 | 26.5% | 68.1% |
| 营业利润率 | -15.5% | -12.4% |
| 净利率 | -16.8% | -11.1% |
| 营收同比 | 3.2% | -3.9% |
| 净利润同比 | 18.2% | 2.5% |
| 每股收益(稀释后) | $-1.02 | $-0.08 |
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 | $73.5M | ||
| Q3 25 | $41.9M | $71.7M | ||
| Q2 25 | $43.3M | $72.8M | ||
| Q1 25 | $43.4M | $73.8M | ||
| Q4 24 | $41.0M | $76.5M | ||
| Q3 24 | $40.5M | $77.8M | ||
| Q2 24 | $39.1M | $84.6M | ||
| Q1 24 | $39.5M | $86.3M |
| Q4 25 | $-7.1M | $-8.2M | ||
| Q3 25 | $-2.3M | $6.4M | ||
| Q2 25 | $16.7M | $-2.1M | ||
| Q1 25 | $-5.3M | $-6.6M | ||
| Q4 24 | $-8.7M | $-8.4M | ||
| Q3 24 | $-9.3M | $-3.8M | ||
| Q2 24 | $-8.3M | $1.1M | ||
| Q1 24 | $-9.2M | $-4.5M |
| Q4 25 | 26.5% | 68.1% | ||
| Q3 25 | 27.1% | 67.9% | ||
| Q2 25 | 30.1% | 67.5% | ||
| Q1 25 | 30.7% | 66.9% | ||
| Q4 24 | 30.3% | 68.2% | ||
| Q3 24 | 29.8% | 68.5% | ||
| Q2 24 | 32.5% | 70.9% | ||
| Q1 24 | 31.2% | 71.0% |
| Q4 25 | -15.5% | -12.4% | ||
| Q3 25 | 1.2% | -1.3% | ||
| Q2 25 | 7.5% | -8.7% | ||
| Q1 25 | 7.5% | -13.2% | ||
| Q4 24 | 1.4% | -10.2% | ||
| Q3 24 | 2.7% | -11.5% | ||
| Q2 24 | 5.3% | -7.6% | ||
| Q1 24 | -1.4% | -8.8% |
| Q4 25 | -16.8% | -11.1% | ||
| Q3 25 | -5.5% | 8.9% | ||
| Q2 25 | 38.5% | -2.9% | ||
| Q1 25 | -12.1% | -9.0% | ||
| Q4 24 | -21.3% | -11.0% | ||
| Q3 24 | -23.0% | -4.8% | ||
| Q2 24 | -21.1% | 1.3% | ||
| Q1 24 | -23.2% | -5.2% |
| Q4 25 | $-1.02 | $-0.08 | ||
| Q3 25 | $-0.22 | $0.06 | ||
| Q2 25 | $1.48 | $-0.02 | ||
| Q1 25 | $-0.09 | $-0.07 | ||
| Q4 24 | $-4.72 | $-0.09 | ||
| Q3 24 | $-2.61 | $-0.04 | ||
| Q2 24 | $-2.33 | $0.01 | ||
| Q1 24 | $-0.33 | $-0.05 |
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 | $299.9M |
| 总债务越低越好 | $191.1M | $144.4M |
| 股东权益账面价值 | $-110.2M | $179.1M |
| 总资产 | $139.8M | $647.2M |
| 负债/权益比越低杠杆越低 | — | 0.81× |
8季度趋势,按日历期对齐
| Q4 25 | $26.6M | $299.9M | ||
| Q3 25 | $28.6M | — | ||
| Q2 25 | $30.0M | — | ||
| Q1 25 | $30.8M | — | ||
| Q4 24 | $29.8M | $441.5M | ||
| Q3 24 | $28.3M | $24.7M | ||
| Q2 24 | $29.7M | $56.7M | ||
| Q1 24 | $29.6M | $113.7M |
| Q4 25 | $191.1M | $144.4M | ||
| Q3 25 | $192.5M | $174.9M | ||
| Q2 25 | $193.9M | $241.3M | ||
| Q1 25 | $195.0M | $241.0M | ||
| Q4 24 | $230.5M | $240.7M | ||
| Q3 24 | — | $240.4M | ||
| Q2 24 | — | $358.7M | ||
| Q1 24 | — | $358.2M |
| Q4 25 | $-110.2M | $179.1M | ||
| Q3 25 | $-104.2M | $189.1M | ||
| Q2 25 | $-102.7M | $177.2M | ||
| Q1 25 | $-119.8M | $173.3M | ||
| Q4 24 | $-157.4M | $170.2M | ||
| Q3 24 | $-149.4M | $179.8M | ||
| Q2 24 | $-140.8M | $176.2M | ||
| Q1 24 | $-133.3M | $184.1M |
| Q4 25 | $139.8M | $647.2M | ||
| Q3 25 | $139.9M | $744.6M | ||
| Q2 25 | $142.9M | $784.1M | ||
| Q1 25 | $145.7M | $812.3M | ||
| Q4 24 | $143.6M | $752.3M | ||
| Q3 24 | $144.5M | $817.4M | ||
| Q2 24 | $146.6M | $894.5M | ||
| Q1 24 | $148.9M | $952.2M |
| Q4 25 | — | 0.81× | ||
| Q3 25 | — | 0.92× | ||
| Q2 25 | — | 1.36× | ||
| Q1 25 | — | 1.39× | ||
| Q4 24 | — | 1.41× | ||
| Q3 24 | — | 1.34× | ||
| Q2 24 | — | 2.04× | ||
| Q1 24 | — | 1.95× |
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 | $-60.8M |
| 自由现金流经营现金流 - 资本支出 | $-525.0K | $-60.9M |
| 自由现金流率自由现金流/营收 | -1.2% | -82.8% |
| 资本支出强度资本支出/营收 | 0.0% | 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 | $17.6M |
8季度趋势,按日历期对齐
| Q4 25 | $-505.0K | $-60.8M | ||
| Q3 25 | $718.0K | $36.7M | ||
| Q2 25 | $-306.0K | $-17.5M | ||
| Q1 25 | $-5.0M | $59.4M | ||
| Q4 24 | $-1.4M | $-45.3M | ||
| Q3 24 | $-1.6M | $44.6M | ||
| Q2 24 | $180.0K | $-32.3M | ||
| Q1 24 | $-2.2M | $68.6M |
| Q4 25 | $-525.0K | $-60.9M | ||
| Q3 25 | $697.0K | $36.6M | ||
| Q2 25 | $-309.0K | $-17.5M | ||
| Q1 25 | $-5.0M | $59.4M | ||
| Q4 24 | $-1.4M | $-45.3M | ||
| Q3 24 | — | $44.4M | ||
| Q2 24 | — | $-32.4M | ||
| Q1 24 | — | $68.2M |
| Q4 25 | -1.2% | -82.8% | ||
| Q3 25 | 1.7% | 51.1% | ||
| Q2 25 | -0.7% | -24.1% | ||
| Q1 25 | -11.5% | 80.4% | ||
| Q4 24 | -3.4% | -59.2% | ||
| Q3 24 | — | 57.1% | ||
| Q2 24 | — | -38.3% | ||
| Q1 24 | — | 79.1% |
| Q4 25 | 0.0% | 0.0% | ||
| Q3 25 | 0.1% | 0.0% | ||
| Q2 25 | 0.0% | 0.0% | ||
| Q1 25 | 0.1% | 0.1% | ||
| Q4 24 | 0.0% | 0.0% | ||
| Q3 24 | 0.0% | 0.2% | ||
| Q2 24 | 0.0% | 0.1% | ||
| Q1 24 | 0.0% | 0.4% |
| Q4 25 | — | — | ||
| Q3 25 | — | 5.76× | ||
| Q2 25 | -0.02× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -30.37× | ||
| 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% |
EB
| US | $52.0M | 71% |
| Other | $21.6M | 29% |