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CISO Global, Inc.（CISO）与High Roller Technologies, Inc.（ROLR）财务数据对比。点击上方公司名可切换其他公司
High Roller Technologies, Inc.的季度营收约是CISO Global, Inc.的1.0倍（$6.3M vs $6.3M），High Roller Technologies, Inc.净利率更高（58.4% vs -35.4%，领先93.7%），CISO Global, Inc.同比增速更快（-15.4% vs -16.4%）
CISO Global Inc.是专业网络安全服务商，提供托管安全监测、风险评估、合规咨询、事件响应、终端防护等服务，面向北美市场的中小企业、政府机构及商业客户，覆盖医疗、零售、金融等领域，助力客户保护数字资产、抵御网络风险。
该企业主营游乐设施业务，凭借气动驱动技术打造各类游乐设备，专业从事过山车设计研发，在游乐设施设计制造领域拥有相关技术积累与行业经验。
CISO vs ROLR — 直观对比
营收规模更大
ROLR
是对方的1.0倍
$6.3M
营收增速更快
CISO
高出1.1%
-16.4%
净利率更高
ROLR
高出93.7%
-35.4%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $6.3M | $6.3M |
| 净利润 | $-2.2M | $3.7M |
| 毛利率 | 28.6% | — |
| 营业利润率 | -33.7% | 1.3% |
| 净利率 | -35.4% | 58.4% |
| 营收同比 | -15.4% | -16.4% |
| 净利润同比 | 59.8% | 831.9% |
| 每股收益（稀释后） | $0.10 | $0.39 |
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CISOROLR
| Q4 25 | $6.3M | — | ||
| Q3 25 | $6.5M | $6.3M | ||
| Q2 25 | $6.7M | $6.9M | ||
| Q1 25 | $7.2M | $6.8M | ||
| Q4 24 | $7.4M | — | ||
| Q3 24 | $7.5M | $7.5M | ||
| Q2 24 | $7.8M | — | ||
| Q1 24 | $8.0M | — |
净利润CISOROLR
| Q4 25 | $-2.2M | — | ||
| Q3 25 | $2.5M | $3.7M | ||
| Q2 25 | $-3.0M | $-592.0K | ||
| Q1 25 | $-5.4M | $-3.3M | ||
| Q4 24 | $-5.5M | — | ||
| Q3 24 | $-3.7M | $-501.0K | ||
| Q2 24 | $-8.4M | — | ||
| Q1 24 | $-6.6M | — |
毛利率CISOROLR
| Q4 25 | 28.6% | — | ||
| Q3 25 | 24.9% | — | ||
| Q2 25 | 24.4% | — | ||
| Q1 25 | 24.9% | — | ||
| Q4 24 | 24.8% | — | ||
| Q3 24 | 13.8% | — | ||
| Q2 24 | 12.0% | — | ||
| Q1 24 | 8.8% | — |
营业利润率CISOROLR
| Q4 25 | -33.7% | — | ||
| Q3 25 | -40.8% | 1.3% | ||
| Q2 25 | -34.7% | -7.2% | ||
| Q1 25 | -23.9% | -47.4% | ||
| Q4 24 | -26.1% | — | ||
| Q3 24 | -46.8% | -6.3% | ||
| Q2 24 | -54.3% | — | ||
| Q1 24 | -61.0% | — |
净利率CISOROLR
| Q4 25 | -35.4% | — | ||
| Q3 25 | 39.2% | 58.4% | ||
| Q2 25 | -44.8% | -8.5% | ||
| Q1 25 | -75.1% | -48.4% | ||
| Q4 24 | -74.5% | — | ||
| Q3 24 | -49.0% | -6.7% | ||
| Q2 24 | -108.0% | — | ||
| Q1 24 | -82.4% | — |
每股收益（稀释后）CISOROLR
| Q4 25 | $0.10 | — | ||
| Q3 25 | $-0.05 | $0.39 | ||
| Q2 25 | $-0.09 | $-0.07 | ||
| Q1 25 | $-0.38 | $-0.39 | ||
| Q4 24 | $-0.47 | — | ||
| Q3 24 | $-0.32 | $-0.07 | ||
| Q2 24 | $-0.69 | — | ||
| Q1 24 | $-0.55 | — |
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 | $1.7M | $2.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $14.8M | $6.6M |
| 总资产 | $25.0M | $16.0M |
| 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CISOROLR
| Q4 25 | $1.7M | — | ||
| Q3 25 | $1.1M | $2.7M | ||
| Q2 25 | $760.8K | $2.7M | ||
| Q1 25 | $1.8M | $3.5M | ||
| Q4 24 | $992.6K | — | ||
| Q3 24 | $443.1K | $1.3M | ||
| Q2 24 | $1.1M | — | ||
| Q1 24 | $1.5M | — |
总债务CISOROLR
| Q4 25 | — | — | ||
| Q3 25 | $2.1M | — | ||
| Q2 25 | $9.9M | — | ||
| Q1 25 | $10.6M | — | ||
| Q4 24 | $11.7M | — | ||
| Q3 24 | $11.9M | — | ||
| Q2 24 | $12.8M | — | ||
| Q1 24 | $15.1M | — |
股东权益CISOROLR
| Q4 25 | $14.8M | — | ||
| Q3 25 | $16.3M | $6.6M | ||
| Q2 25 | $7.6M | $2.6M | ||
| Q1 25 | $7.0M | $2.8M | ||
| Q4 24 | $1.1M | — | ||
| Q3 24 | $3.0M | $-779.0K | ||
| Q2 24 | $5.6M | — | ||
| Q1 24 | $11.2M | — |
总资产CISOROLR
| Q4 25 | $25.0M | — | ||
| Q3 25 | $25.1M | $16.0M | ||
| Q2 25 | $25.8M | $12.3M | ||
| Q1 25 | $27.8M | $12.8M | ||
| Q4 24 | $26.7M | — | ||
| Q3 24 | $26.6M | $12.9M | ||
| Q2 24 | $43.2M | — | ||
| Q1 24 | $47.5M | — |
负债/权益比CISOROLR
| Q4 25 | — | — | ||
| Q3 25 | 0.13× | — | ||
| Q2 25 | 1.31× | — | ||
| Q1 25 | 1.52× | — | ||
| Q4 24 | 10.20× | — | ||
| Q3 24 | 3.92× | — | ||
| Q2 24 | 2.27× | — | ||
| Q1 24 | 1.35× | — |
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 | $-1.8M | $-78.0K |
| 自由现金流经营现金流 - 资本支出 | — | $-90.0K |
| 自由现金流率自由现金流/营收 | — | -1.4% |
| 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 | — | -0.02× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流CISOROLR
| Q4 25 | $-1.8M | — | ||
| Q3 25 | $-876.7K | $-78.0K | ||
| Q2 25 | $-2.3M | $-840.0K | ||
| Q1 25 | $-3.0M | $-3.6M | ||
| Q4 24 | $-259.0K | — | ||
| Q3 24 | $-903.1K | — | ||
| Q2 24 | $-1.3M | — | ||
| Q1 24 | $-1.4M | — |
自由现金流CISOROLR
| Q4 25 | — | — | ||
| Q3 25 | — | $-90.0K | ||
| Q2 25 | — | $-845.0K | ||
| Q1 25 | — | $-3.6M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $-1.3M | — | ||
| Q1 24 | $-1.5M | — |
自由现金流率CISOROLR
| Q4 25 | — | — | ||
| Q3 25 | — | -1.4% | ||
| Q2 25 | — | -12.2% | ||
| Q1 25 | — | -53.5% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -16.4% | — | ||
| Q1 24 | -18.5% | — |
资本支出强度CISOROLR
| Q4 25 | — | — | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.0% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.9% | — |
现金转化率CISOROLR
| Q4 25 | — | — | ||
| Q3 25 | -0.35× | -0.02× | ||
| Q2 25 | — | — | ||
| 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
CISO
| Security Managed Services | $5.4M | 87% |
| Other | $823.3K | 13% |
ROLR
| Net Gaming Revenue | $4.9M | 77% |
| Net Revenue Noncore Services | $1.4M | 23% |
