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CXApp Inc.（CXAI）与Palladyne AI Corp.（PDYN）财务数据对比。点击上方公司名可切换其他公司
Palladyne AI Corp.的季度营收约是CXApp Inc.的1.6倍（$1.7M vs $1.0M），Palladyne AI Corp.净利率更高（-89.9% vs -544.1%，领先454.2%），Palladyne AI Corp.同比增速更快（118.3% vs -38.5%），CXApp Inc.自由现金流更多（$-3.6M vs $-8.7M），过去两年CXApp Inc.的营收复合增速更高（-25.0% vs -30.5%）
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。
Palladyne AI Corp是一家美国企业，其前身1983年成立时名为萨科斯研究公司，企业长期以来以机器人开发为核心业务。2023年，公司调整业务方向，专注开发适用于机器人场景的人工智能软件，终止了硬件业务，并于2024年3月正式更名为现用名。
CXAI vs PDYN — 直观对比
营收规模更大
PDYN
是对方的1.6倍
$1.0M
营收增速更快
PDYN
高出156.7%
-38.5%
净利率更高
PDYN
高出454.2%
-544.1%
自由现金流更多
CXAI
多$5.1M
$-8.7M
两年增速更快
CXAI
近两年复合增速
-30.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.0M | $1.7M |
| 净利润 | $-5.6M | $-1.5M |
| 毛利率 | 86.9% | 15.6% |
| 营业利润率 | -576.9% | -560.7% |
| 净利率 | -544.1% | -89.9% |
| 营收同比 | -38.5% | 118.3% |
| 净利润同比 | -56.7% | 97.2% |
| 每股收益（稀释后） | — | $-0.02 |
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CXAIPDYN
| Q4 25 | $1.0M | $1.7M | ||
| Q3 25 | $1.1M | $860.0K | ||
| Q2 25 | $1.2M | $1.0M | ||
| Q1 25 | $1.2M | $1.7M | ||
| Q4 24 | $1.7M | $761.0K | ||
| Q3 24 | $1.9M | $871.0K | ||
| Q2 24 | $1.8M | $2.7M | ||
| Q1 24 | $1.8M | $3.4M |
净利润CXAIPDYN
| Q4 25 | $-5.6M | $-1.5M | ||
| Q3 25 | $-3.2M | $-3.7M | ||
| Q2 25 | $-3.1M | $-7.5M | ||
| Q1 25 | $-1.6M | $22.8M | ||
| Q4 24 | $-3.5M | — | ||
| Q3 24 | $-5.4M | $-7.1M | ||
| Q2 24 | $-5.3M | $-5.3M | ||
| Q1 24 | $-5.2M | $-7.2M |
毛利率CXAIPDYN
| Q4 25 | 86.9% | 15.6% | ||
| Q3 25 | 89.0% | 46.4% | ||
| Q2 25 | 86.0% | 53.3% | ||
| Q1 25 | 87.7% | 79.4% | ||
| Q4 24 | 86.0% | 27.2% | ||
| Q3 24 | 80.4% | 45.0% | ||
| Q2 24 | 80.0% | 79.0% | ||
| Q1 24 | 82.0% | 45.2% |
营业利润率CXAIPDYN
| Q4 25 | -576.9% | -560.7% | ||
| Q3 25 | -343.4% | -937.8% | ||
| Q2 25 | -336.1% | -797.4% | ||
| Q1 25 | -306.0% | -405.3% | ||
| Q4 24 | -169.7% | — | ||
| Q3 24 | -194.3% | -838.0% | ||
| Q2 24 | -206.7% | -213.3% | ||
| Q1 24 | -197.3% | -213.7% |
净利率CXAIPDYN
| Q4 25 | -544.1% | -89.9% | ||
| Q3 25 | -283.4% | -434.9% | ||
| Q2 25 | -256.7% | -737.6% | ||
| Q1 25 | -132.0% | 1330.9% | ||
| Q4 24 | -213.6% | — | ||
| Q3 24 | -286.5% | -814.7% | ||
| Q2 24 | -297.6% | -196.2% | ||
| Q1 24 | -284.4% | -210.1% |
每股收益（稀释后）CXAIPDYN
| Q4 25 | — | $-0.02 | ||
| Q3 25 | — | $-0.09 | ||
| Q2 25 | — | $-0.20 | ||
| Q1 25 | — | $0.55 | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $-0.27 | ||
| Q2 24 | — | $-0.20 | ||
| Q1 24 | — | $-0.28 |
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 | $47.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $14.0M | $74.7M |
| 总资产 | $32.4M | $95.7M |
| 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CXAIPDYN
| Q4 25 | $11.1M | $47.1M | ||
| Q3 25 | $5.1M | $57.1M | ||
| Q2 25 | $4.9M | $62.7M | ||
| Q1 25 | $3.9M | $46.6M | ||
| Q4 24 | $4.9M | $40.1M | ||
| Q3 24 | — | $21.3M | ||
| Q2 24 | — | $25.8M | ||
| Q1 24 | — | $31.8M |
股东权益CXAIPDYN
| Q4 25 | $14.0M | $74.7M | ||
| Q3 25 | $15.2M | $51.8M | ||
| Q2 25 | $14.3M | $53.8M | ||
| Q1 25 | $15.6M | $28.3M | ||
| Q4 24 | $15.6M | $-9.5M | ||
| Q3 24 | $13.6M | $23.4M | ||
| Q2 24 | $16.3M | $29.8M | ||
| Q1 24 | $20.9M | $34.2M |
总资产CXAIPDYN
| Q4 25 | $32.4M | $95.7M | ||
| Q3 25 | $28.5M | $72.9M | ||
| Q2 25 | $29.6M | $78.3M | ||
| Q1 25 | $29.3M | $63.3M | ||
| Q4 24 | $31.8M | $56.3M | ||
| Q3 24 | — | $38.7M | ||
| Q2 24 | — | $45.1M | ||
| Q1 24 | — | $50.4M |
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 | $-8.5M |
| 自由现金流经营现金流 - 资本支出 | $-3.6M | $-8.7M |
| 自由现金流率自由现金流/营收 | -355.5% | -526.2% |
| 资本支出强度资本支出/营收 | 0.2% | 14.2% |
| 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CXAIPDYN
| Q4 25 | $-3.6M | $-8.5M | ||
| Q3 25 | $-2.8M | $-6.3M | ||
| Q2 25 | $-3.0M | $-5.3M | ||
| Q1 25 | $-979.0K | $-7.5M | ||
| Q4 24 | $-2.7M | $-22.6M | ||
| Q3 24 | $-2.1M | $-4.5M | ||
| Q2 24 | $-1.9M | $-5.8M | ||
| Q1 24 | $-650.0K | $-7.2M |
自由现金流CXAIPDYN
| Q4 25 | $-3.6M | $-8.7M | ||
| Q3 25 | $-2.8M | $-6.7M | ||
| Q2 25 | $-3.0M | — | ||
| Q1 25 | $-984.0K | $-7.6M | ||
| Q4 24 | — | $-22.9M | ||
| Q3 24 | $-2.1M | $-4.5M | ||
| Q2 24 | $-1.9M | $-5.9M | ||
| Q1 24 | $-668.0K | $-7.3M |
自由现金流率CXAIPDYN
| Q4 25 | -355.5% | -526.2% | ||
| Q3 25 | -248.1% | -776.0% | ||
| Q2 25 | -247.2% | — | ||
| Q1 25 | -80.4% | -445.0% | ||
| Q4 24 | — | -3008.1% | ||
| Q3 24 | -109.3% | -517.8% | ||
| Q2 24 | -108.6% | -218.9% | ||
| Q1 24 | -36.7% | -212.1% |
资本支出强度CXAIPDYN
| Q4 25 | 0.2% | 14.2% | ||
| Q3 25 | 0.4% | 44.7% | ||
| Q2 25 | 0.9% | 0.0% | ||
| Q1 25 | 0.4% | 5.4% | ||
| Q4 24 | 0.0% | 34.8% | ||
| Q3 24 | 0.2% | 1.4% | ||
| Q2 24 | 0.5% | 5.3% | ||
| Q1 24 | 1.0% | 1.8% |
现金转化率CXAIPDYN
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -0.33× | ||
| 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
