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Compass, Inc.（COMP）与LESAKA TECHNOLOGIES INC（LSAK）财务数据对比。点击上方公司名可切换其他公司
LESAKA TECHNOLOGIES INC的季度营收约是Compass, Inc.的1.8倍（$3.0B vs $1.7B），LESAKA TECHNOLOGIES INC净利率更高（0.0% vs -2.5%，领先2.5%），Compass, Inc.同比增速更快（23.1% vs 0.2%），过去两年LESAKA TECHNOLOGIES INC的营收复合增速更高（352.8% vs 27.0%）
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
莱萨卡科技是一家总部位于南非的金融科技公司，目前同时在纳斯达克交易所与约翰内斯堡证券交易所挂牌上市。公司核心业务聚焦于金融普惠，面向此前金融服务覆盖不足的社区与商户提供各类金融服务。
COMP vs LSAK — 直观对比
营收规模更大
LSAK
是对方的1.8倍
$1.7B
营收增速更快
COMP
高出22.9%
0.2%
净利率更高
LSAK
高出2.5%
-2.5%
两年增速更快
LSAK
近两年复合增速
27.0%
损益表 — Q4 FY2025 vs Q1 FY2027
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $3.0B |
| 净利润 | $-42.6M | $437.0K |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | 2.2% |
| 净利率 | -2.5% | 0.0% |
| 营收同比 | 23.1% | 0.2% |
| 净利润同比 | -5.2% | — |
| 每股收益（稀释后） | $-0.07 | — |
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COMPLSAK
| Q3 26 | — | $3.0B | ||
| Q4 25 | $1.7B | $178.7M | ||
| Q3 25 | $1.8B | $171.4M | ||
| Q2 25 | $2.1B | $168.5M | ||
| Q1 25 | $1.4B | $161.4M | ||
| Q4 24 | $1.4B | $176.2M | ||
| Q3 24 | $1.5B | $153.6M | ||
| Q2 24 | $1.7B | $146.0M |
净利润COMPLSAK
| Q3 26 | — | $437.0K | ||
| Q4 25 | $-42.6M | $3.6M | ||
| Q3 25 | $-4.6M | $-4.3M | ||
| Q2 25 | $39.4M | $-28.4M | ||
| Q1 25 | $-50.7M | $-22.1M | ||
| Q4 24 | $-40.5M | $-32.5M | ||
| Q3 24 | $-1.7M | $-4.5M | ||
| Q2 24 | $20.7M | $-5.0M |
毛利率COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | — | 31.4% | ||
| Q3 25 | — | 30.9% | ||
| Q2 25 | — | 28.9% | ||
| Q1 25 | — | 27.5% | ||
| Q4 24 | — | 25.7% | ||
| Q3 24 | — | 22.6% | ||
| Q2 24 | — | 22.6% |
营业利润率COMPLSAK
| Q3 26 | — | 2.2% | ||
| Q4 25 | -2.5% | 1.2% | ||
| Q3 25 | -0.4% | 0.2% | ||
| Q2 25 | 1.9% | -16.7% | ||
| Q1 25 | -4.0% | 0.4% | ||
| Q4 24 | -2.9% | 0.3% | ||
| Q3 24 | -0.2% | -0.0% | ||
| Q2 24 | 1.3% | 0.2% |
净利率COMPLSAK
| Q3 26 | — | 0.0% | ||
| Q4 25 | -2.5% | 2.0% | ||
| Q3 25 | -0.2% | -2.5% | ||
| Q2 25 | 1.9% | -16.9% | ||
| Q1 25 | -3.7% | -13.7% | ||
| Q4 24 | -2.9% | -18.4% | ||
| Q3 24 | -0.1% | -3.0% | ||
| Q2 24 | 1.2% | -3.4% |
每股收益（稀释后）COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | $-0.07 | $0.04 | ||
| Q3 25 | $-0.01 | $-0.05 | ||
| Q2 25 | $0.07 | $-0.40 | ||
| Q1 25 | $-0.09 | $-0.27 | ||
| Q4 24 | $-0.08 | $-0.40 | ||
| Q3 24 | $0.00 | $-0.07 | ||
| Q2 24 | $0.04 | $-0.08 |
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 | $199.0M | $1.5B |
| 总债务越低越好 | — | $3.2B |
| 股东权益账面价值 | $782.0M | — |
| 总资产 | $1.5B | $11.5B |
| 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COMPLSAK
| Q3 26 | — | $1.5B | ||
| Q4 25 | $199.0M | $69.5M | ||
| Q3 25 | $170.3M | $72.2M | ||
| Q2 25 | $177.3M | $76.5M | ||
| Q1 25 | $127.0M | $71.0M | ||
| Q4 24 | $223.8M | $60.6M | ||
| Q3 24 | $211.2M | $49.7M | ||
| Q2 24 | $185.8M | $59.1M |
总债务COMPLSAK
| Q3 26 | — | $3.2B | ||
| Q4 25 | — | $216.8M | ||
| Q3 25 | — | $208.1M | ||
| Q2 25 | — | $200.8M | ||
| Q1 25 | — | $194.7M | ||
| Q4 24 | — | $148.7M | ||
| Q3 24 | — | $148.5M | ||
| Q2 24 | — | $143.2M |
股东权益COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | $782.0M | $180.6M | ||
| Q3 25 | $773.3M | $170.4M | ||
| Q2 25 | $719.9M | $161.6M | ||
| Q1 25 | $635.0M | $185.2M | ||
| Q4 24 | $409.4M | $193.3M | ||
| Q3 24 | $428.0M | $184.2M | ||
| Q2 24 | $398.4M | $175.9M |
总资产COMPLSAK
| Q3 26 | — | $11.5B | ||
| Q4 25 | $1.5B | $704.6M | ||
| Q3 25 | $1.6B | $652.9M | ||
| Q2 25 | $1.6B | $653.7M | ||
| Q1 25 | $1.5B | $649.2M | ||
| Q4 24 | $1.2B | $640.6M | ||
| Q3 24 | $1.2B | $551.9M | ||
| Q2 24 | $1.2B | $558.5M |
负债/权益比COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | — | 1.20× | ||
| Q3 25 | — | 1.22× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.05× | ||
| Q4 24 | — | 0.77× | ||
| Q3 24 | — | 0.81× | ||
| Q2 24 | — | 0.81× |
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 | $45.3M | — |
| 自由现金流经营现金流 - 资本支出 | $42.2M | — |
| 自由现金流率自由现金流/营收 | 2.5% | — |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | $203.3M | — |
8季度趋势，按日历期对齐
经营现金流COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | $45.3M | $-10.9M | ||
| Q3 25 | $75.5M | $8.9M | ||
| Q2 25 | $72.8M | $-9.1M | ||
| Q1 25 | $23.1M | $10.7M | ||
| Q4 24 | $30.5M | $-9.2M | ||
| Q3 24 | $37.4M | $-4.1M | ||
| Q2 24 | $45.0M | $5.7M |
自由现金流COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | $42.2M | $-14.8M | ||
| Q3 25 | $73.6M | $4.9M | ||
| Q2 25 | $68.0M | $-13.2M | ||
| Q1 25 | $19.5M | $7.8M | ||
| Q4 24 | $26.7M | $-15.5M | ||
| Q3 24 | $32.8M | $-8.1M | ||
| Q2 24 | $40.4M | $937.0K |
自由现金流率COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | 2.5% | -8.3% | ||
| Q3 25 | 4.0% | 2.9% | ||
| Q2 25 | 3.3% | -7.8% | ||
| Q1 25 | 1.4% | 4.9% | ||
| Q4 24 | 1.9% | -8.8% | ||
| Q3 24 | 2.2% | -5.3% | ||
| Q2 24 | 2.4% | 0.6% |
资本支出强度COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | 0.2% | 2.2% | ||
| Q3 25 | 0.1% | 2.3% | ||
| Q2 25 | 0.2% | 2.4% | ||
| Q1 25 | 0.3% | 1.7% | ||
| Q4 24 | 0.3% | 3.6% | ||
| Q3 24 | 0.3% | 2.6% | ||
| Q2 24 | 0.3% | 3.2% |
现金转化率COMPLSAK
| Q3 26 | — | — | ||
| Q4 25 | — | -2.99× | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.17× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
