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CXApp Inc.(CXAI)与INNSUITES HOSPITALITY TRUST(IHT)财务数据对比。点击上方公司名可切换其他公司
INNSUITES HOSPITALITY TRUST的季度营收约是CXApp Inc.的1.8倍($1.8M vs $1.0M),INNSUITES HOSPITALITY TRUST净利率更高(-19.8% vs -544.1%,领先524.4%),INNSUITES HOSPITALITY TRUST同比增速更快(-1.1% vs -38.5%),过去两年INNSUITES HOSPITALITY TRUST的营收复合增速更高(2.1% vs -25.0%)
CXApp Inc.是一家专注于数字工作场所体验解决方案的科技企业,提供员工参与度提升、办公空间优化、访客管理、混合办公协调等云服务产品,主要服务北美、亚太、欧洲的中大型企业客户。
Innsuites Hospitality Trust总部位于美国亚利桑那州凤凰城,是一家专注住宿领域投资的房地产信托机构,业务涵盖酒店权益持有、酒店运营与管理,同时对外授权自身品牌商标的使用,目前持有2家酒店权益,运营及管理3家酒店,另有5家酒店使用其品牌商标。
CXAI vs IHT — 直观对比
营收规模更大
IHT
是对方的1.8倍
$1.0M
营收增速更快
IHT
高出37.4%
-38.5%
净利率更高
IHT
高出524.4%
-544.1%
两年增速更快
IHT
近两年复合增速
-25.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.0M | $1.8M |
| 净利润 | $-5.6M | $-356.9K |
| 毛利率 | 86.9% | — |
| 营业利润率 | -576.9% | -10.0% |
| 净利率 | -544.1% | -19.8% |
| 营收同比 | -38.5% | -1.1% |
| 净利润同比 | -56.7% | -29.1% |
| 每股收益(稀释后) | — | $-0.04 |
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
CXAI
IHT
| Q4 25 | $1.0M | $1.8M | ||
| Q3 25 | $1.1M | $1.8M | ||
| Q2 25 | $1.2M | $2.2M | ||
| Q1 25 | $1.2M | $1.6M | ||
| Q4 24 | $1.7M | $1.8M | ||
| Q3 24 | $1.9M | $1.8M | ||
| Q2 24 | $1.8M | $7.5M | ||
| Q1 24 | $1.8M | $1.7M |
净利润
CXAI
IHT
| Q4 25 | $-5.6M | $-356.9K | ||
| Q3 25 | $-3.2M | $-391.2K | ||
| Q2 25 | $-3.1M | $-121.0K | ||
| Q1 25 | $-1.6M | $-595.2K | ||
| Q4 24 | $-3.5M | $-276.4K | ||
| Q3 24 | $-5.4M | $-370.9K | ||
| Q2 24 | $-5.3M | $-148.6K | ||
| Q1 24 | $-5.2M | $-113.0K |
毛利率
CXAI
IHT
| Q4 25 | 86.9% | — | ||
| Q3 25 | 89.0% | — | ||
| Q2 25 | 86.0% | — | ||
| Q1 25 | 87.7% | — | ||
| Q4 24 | 86.0% | — | ||
| Q3 24 | 80.4% | — | ||
| Q2 24 | 80.0% | — | ||
| Q1 24 | 82.0% | — |
营业利润率
CXAI
IHT
| Q4 25 | -576.9% | -10.0% | ||
| Q3 25 | -343.4% | -13.3% | ||
| Q2 25 | -336.1% | 10.1% | ||
| Q1 25 | -306.0% | -30.9% | ||
| Q4 24 | -169.7% | -7.1% | ||
| Q3 24 | -194.3% | -15.5% | ||
| Q2 24 | -206.7% | 2.4% | ||
| Q1 24 | -197.3% | -35.3% |
净利率
CXAI
IHT
| Q4 25 | -544.1% | -19.8% | ||
| Q3 25 | -283.4% | -21.7% | ||
| Q2 25 | -256.7% | -5.5% | ||
| Q1 25 | -132.0% | -36.4% | ||
| Q4 24 | -213.6% | -15.1% | ||
| Q3 24 | -286.5% | -20.2% | ||
| Q2 24 | -297.6% | -2.0% | ||
| Q1 24 | -284.4% | -6.5% |
每股收益(稀释后)
CXAI
IHT
| Q4 25 | — | $-0.04 | ||
| Q3 25 | — | $-0.04 | ||
| Q2 25 | — | $-0.01 | ||
| Q1 25 | — | $-0.07 | ||
| Q4 24 | — | $-0.03 | ||
| Q3 24 | — | $-0.04 | ||
| Q2 24 | — | $-0.02 | ||
| Q1 24 | — | $-0.02 |
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 | $11.1M | — |
| 总债务越低越好 | — | $11.3M |
| 股东权益账面价值 | $14.0M | $3.6M |
| 总资产 | $32.4M | $13.9M |
| 负债/权益比越低杠杆越低 | — | 3.12× |
8季度趋势,按日历期对齐
现金及短期投资
CXAI
IHT
| Q4 25 | $11.1M | — | ||
| Q3 25 | $5.1M | — | ||
| Q2 25 | $4.9M | — | ||
| Q1 25 | $3.9M | — | ||
| Q4 24 | $4.9M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $1.3M |
总债务
CXAI
IHT
| Q4 25 | — | $11.3M | ||
| Q3 25 | — | $11.2M | ||
| Q2 25 | — | $10.5M | ||
| Q1 25 | — | $10.7M | ||
| Q4 24 | — | $10.3M | ||
| Q3 24 | — | $10.0M | ||
| Q2 24 | — | $9.7M | ||
| Q1 24 | — | $9.7M |
股东权益
CXAI
IHT
| Q4 25 | $14.0M | $3.6M | ||
| Q3 25 | $15.2M | $4.0M | ||
| Q2 25 | $14.3M | $4.4M | ||
| Q1 25 | $15.6M | $4.6M | ||
| Q4 24 | $15.6M | $5.2M | ||
| Q3 24 | $13.6M | $5.5M | ||
| Q2 24 | $16.3M | $6.0M | ||
| Q1 24 | $20.9M | $6.2M |
总资产
CXAI
IHT
| Q4 25 | $32.4M | $13.9M | ||
| Q3 25 | $28.5M | $14.2M | ||
| Q2 25 | $29.6M | $14.0M | ||
| Q1 25 | $29.3M | $14.2M | ||
| Q4 24 | $31.8M | $15.0M | ||
| Q3 24 | — | $15.1M | ||
| Q2 24 | — | $15.3M | ||
| Q1 24 | — | $15.7M |
负债/权益比
CXAI
IHT
| Q4 25 | — | 3.12× | ||
| Q3 25 | — | 2.82× | ||
| Q2 25 | — | 2.37× | ||
| Q1 25 | — | 2.34× | ||
| Q4 24 | — | 1.98× | ||
| Q3 24 | — | 1.81× | ||
| Q2 24 | — | 1.61× | ||
| Q1 24 | — | 1.58× |
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 | $-3.6M | $-145.1K |
| 自由现金流经营现金流 - 资本支出 | $-3.6M | — |
| 自由现金流率自由现金流/营收 | -355.5% | — |
| 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 | $-10.4M | — |
8季度趋势,按日历期对齐
经营现金流
CXAI
IHT
| Q4 25 | $-3.6M | $-145.1K | ||
| Q3 25 | $-2.8M | $-153.0K | ||
| Q2 25 | $-3.0M | $279.8K | ||
| Q1 25 | $-979.0K | $-1.1M | ||
| Q4 24 | $-2.7M | $-146.7K | ||
| Q3 24 | $-2.1M | $-44.6K | ||
| Q2 24 | $-1.9M | $-459.4K | ||
| Q1 24 | $-650.0K | $1.4M |
自由现金流
CXAI
IHT
| Q4 25 | $-3.6M | — | ||
| Q3 25 | $-2.8M | — | ||
| Q2 25 | $-3.0M | — | ||
| Q1 25 | $-984.0K | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $-2.1M | — | ||
| Q2 24 | $-1.9M | — | ||
| Q1 24 | $-668.0K | — |
自由现金流率
CXAI
IHT
| Q4 25 | -355.5% | — | ||
| Q3 25 | -248.1% | — | ||
| Q2 25 | -247.2% | — | ||
| Q1 25 | -80.4% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -109.3% | — | ||
| Q2 24 | -108.6% | — | ||
| Q1 24 | -36.7% | — |
资本支出强度
CXAI
IHT
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.4% | — | ||
| Q2 25 | 0.9% | — | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 1.0% | — |
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
CXAI
暂无分部数据
IHT
| Room | $1.7M | 96% |
| Other | $74.1K | 4% |