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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
EB
是对方的1.0倍
EB
$73.5M
$72.1M
CIA
营收增速更快
CIA
CIA
高出17.4%
CIA
13.5%
-3.9%
EB
净利率更高
CIA
CIA
高出21.3%
CIA
10.2%
-11.1%
EB
自由现金流更多
CIA
CIA
多$78.4M
CIA
$17.5M
$-60.9M
EB
两年增速更快
CIA
CIA
近两年复合增速
CIA
11.7%
-7.7%
EB

损益表 — Q4 FY2025 vs Q4 FY2025

指标
CIA
CIA
EB
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
CIA
EB
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
CIA
EB
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA
EB
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
CIA

暂无分部数据

EB
EB

US$52.0M71%
Other$21.6M29%

相关对比