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西铁城(CIA)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.的季度营收约是西铁城的1.0倍($73.5M vs $72.1M),西铁城净利率更高(10.2% vs -11.1%,领先21.3%),西铁城同比增速更快(13.5% vs -3.9%),西铁城自由现金流更多($17.5M vs $-60.9M),过去两年西铁城的营收复合增速更高(11.7% vs -7.7%)
西铁城钟表株式会社,又称西铁城集团,是总部位于日本东京西东京市的知名跨国电子企业,核心业务为腕表制造,是西铁城集团的核心企业。除西铁城品牌腕表外,集团还拥有美国钟表公司宝路华,业务同时涵盖计算器、打印机、医疗设备与精密CNC加工设备制造。
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。
CIA vs EB — 直观对比
营收规模更大
EB
是对方的1.0倍
$72.1M
营收增速更快
CIA
高出17.4%
-3.9%
净利率更高
CIA
高出21.3%
-11.1%
自由现金流更多
CIA
多$78.4M
$-60.9M
两年增速更快
CIA
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $72.1M | $73.5M |
| 净利润 | $7.3M | $-8.2M |
| 毛利率 | — | 68.1% |
| 营业利润率 | 10.9% | -12.4% |
| 净利率 | 10.2% | -11.1% |
| 营收同比 | 13.5% | -3.9% |
| 净利润同比 | 102.7% | 2.5% |
| 每股收益(稀释后) | — | $-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
营收
CIA
EB
| Q4 25 | $72.1M | $73.5M | ||
| Q3 25 | $62.8M | $71.7M | ||
| Q2 25 | $65.1M | $72.8M | ||
| Q1 25 | $55.7M | $73.8M | ||
| Q4 24 | $63.5M | $76.5M | ||
| Q3 24 | $61.7M | $77.8M | ||
| Q2 24 | $62.1M | $84.6M | ||
| Q1 24 | $57.7M | $86.3M |
净利润
CIA
EB
| Q4 25 | $7.3M | $-8.2M | ||
| Q3 25 | $2.4M | $6.4M | ||
| Q2 25 | $6.5M | $-2.1M | ||
| Q1 25 | $-1.6M | $-6.6M | ||
| Q4 24 | $3.6M | $-8.4M | ||
| Q3 24 | $2.8M | $-3.8M | ||
| Q2 24 | $4.0M | $1.1M | ||
| Q1 24 | $4.5M | $-4.5M |
毛利率
CIA
EB
| Q4 25 | — | 68.1% | ||
| Q3 25 | — | 67.9% | ||
| Q2 25 | — | 67.5% | ||
| Q1 25 | — | 66.9% | ||
| Q4 24 | — | 68.2% | ||
| Q3 24 | — | 68.5% | ||
| Q2 24 | — | 70.9% | ||
| Q1 24 | — | 71.0% |
营业利润率
CIA
EB
| Q4 25 | 10.9% | -12.4% | ||
| Q3 25 | 7.1% | -1.3% | ||
| Q2 25 | 10.6% | -8.7% | ||
| Q1 25 | -3.2% | -13.2% | ||
| Q4 24 | 5.9% | -10.2% | ||
| Q3 24 | 4.9% | -11.5% | ||
| Q2 24 | 5.3% | -7.6% | ||
| Q1 24 | 8.5% | -8.8% |
净利率
CIA
EB
| Q4 25 | 10.2% | -11.1% | ||
| Q3 25 | 3.8% | 8.9% | ||
| Q2 25 | 9.9% | -2.9% | ||
| Q1 25 | -2.9% | -9.0% | ||
| Q4 24 | 5.7% | -11.0% | ||
| Q3 24 | 4.5% | -4.8% | ||
| Q2 24 | 6.4% | 1.3% | ||
| Q1 24 | 7.9% | -5.2% |
每股收益(稀释后)
CIA
EB
| Q4 25 | — | $-0.08 | ||
| Q3 25 | — | $0.06 | ||
| Q2 25 | — | $-0.02 | ||
| Q1 25 | — | $-0.07 | ||
| Q4 24 | — | $-0.09 | ||
| Q3 24 | — | $-0.04 | ||
| Q2 24 | — | $0.01 | ||
| Q1 24 | — | $-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 | $23.0M | $299.9M |
| 总债务越低越好 | — | $144.4M |
| 股东权益账面价值 | $235.0M | $179.1M |
| 总资产 | $1.8B | $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
现金及短期投资
CIA
EB
| Q4 25 | $23.0M | $299.9M | ||
| Q3 25 | $23.1M | — | ||
| Q2 25 | $22.7M | — | ||
| Q1 25 | $18.4M | — | ||
| Q4 24 | $29.3M | $441.5M | ||
| Q3 24 | $32.4M | $24.7M | ||
| Q2 24 | $26.3M | $56.7M | ||
| Q1 24 | $23.2M | $113.7M |
总债务
CIA
EB
| Q4 25 | — | $144.4M | ||
| Q3 25 | — | $174.9M | ||
| Q2 25 | — | $241.3M | ||
| Q1 25 | — | $241.0M | ||
| Q4 24 | — | $240.7M | ||
| Q3 24 | — | $240.4M | ||
| Q2 24 | — | $358.7M | ||
| Q1 24 | — | $358.2M |
股东权益
CIA
EB
| Q4 25 | $235.0M | $179.1M | ||
| Q3 25 | $225.6M | $189.1M | ||
| Q2 25 | $229.0M | $177.2M | ||
| Q1 25 | $218.1M | $173.3M | ||
| Q4 24 | $210.4M | $170.2M | ||
| Q3 24 | $207.6M | $179.8M | ||
| Q2 24 | $191.5M | $176.2M | ||
| Q1 24 | $195.2M | $184.1M |
总资产
CIA
EB
| Q4 25 | $1.8B | $647.2M | ||
| Q3 25 | $1.7B | $744.6M | ||
| Q2 25 | $1.7B | $784.1M | ||
| Q1 25 | $1.7B | $812.3M | ||
| Q4 24 | $1.7B | $752.3M | ||
| Q3 24 | $1.7B | $817.4M | ||
| Q2 24 | $1.7B | $894.5M | ||
| Q1 24 | $1.7B | $952.2M |
负债/权益比
CIA
EB
| 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 | $18.0M | $-60.8M |
| 自由现金流经营现金流 - 资本支出 | $17.5M | $-60.9M |
| 自由现金流率自由现金流/营收 | 24.3% | -82.8% |
| 资本支出强度资本支出/营收 | 0.6% | 0.0% |
| 现金转化率经营现金流/净利润 | 2.45× | — |
| 过去12个月自由现金流最近4个季度 | $26.1M | $17.6M |
8季度趋势,按日历期对齐
经营现金流
CIA
EB
| Q4 25 | $18.0M | $-60.8M | ||
| Q3 25 | $4.7M | $36.7M | ||
| Q2 25 | $3.5M | $-17.5M | ||
| Q1 25 | $748.0K | $59.4M | ||
| Q4 24 | $31.9M | $-45.3M | ||
| Q3 24 | $9.7M | $44.6M | ||
| Q2 24 | $4.6M | $-32.3M | ||
| Q1 24 | $6.8M | $68.6M |
自由现金流
CIA
EB
| Q4 25 | $17.5M | $-60.9M | ||
| Q3 25 | $4.6M | $36.6M | ||
| Q2 25 | $3.3M | $-17.5M | ||
| Q1 25 | $641.0K | $59.4M | ||
| Q4 24 | $31.3M | $-45.3M | ||
| Q3 24 | $9.3M | $44.4M | ||
| Q2 24 | $4.5M | $-32.4M | ||
| Q1 24 | $6.7M | $68.2M |
自由现金流率
CIA
EB
| Q4 25 | 24.3% | -82.8% | ||
| Q3 25 | 7.3% | 51.1% | ||
| Q2 25 | 5.1% | -24.1% | ||
| Q1 25 | 1.2% | 80.4% | ||
| Q4 24 | 49.2% | -59.2% | ||
| Q3 24 | 15.1% | 57.1% | ||
| Q2 24 | 7.2% | -38.3% | ||
| Q1 24 | 11.7% | 79.1% |
资本支出强度
CIA
EB
| Q4 25 | 0.6% | 0.0% | ||
| Q3 25 | 0.1% | 0.0% | ||
| Q2 25 | 0.3% | 0.0% | ||
| Q1 25 | 0.2% | 0.1% | ||
| Q4 24 | 1.0% | 0.0% | ||
| Q3 24 | 0.6% | 0.2% | ||
| Q2 24 | 0.2% | 0.1% | ||
| Q1 24 | 0.1% | 0.4% |
现金转化率
CIA
EB
| Q4 25 | 2.45× | — | ||
| Q3 25 | 1.93× | 5.76× | ||
| Q2 25 | 0.54× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 8.81× | — | ||
| Q3 24 | 3.48× | — | ||
| Q2 24 | 1.16× | -30.37× | ||
| Q1 24 | 1.49× | — |
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
CIA
暂无分部数据
EB
| US | $52.0M | 71% |
| Other | $21.6M | 29% |