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Crexendo, Inc.（CXDO）与Rumble Inc.（RUM）财务数据对比。点击上方公司名可切换其他公司
Rumble Inc.的季度营收约是Crexendo, Inc.的1.5倍（$27.1M vs $18.1M），Crexendo, Inc.净利率更高（6.7% vs -120.8%，领先127.5%），Crexendo, Inc.同比增速更快（11.2% vs -10.5%），过去两年Rumble Inc.的营收复合增速更高（15.2% vs 12.4%）
Crexendo, Inc.是一家总部位于美国的云通信技术供应商，主要面向北美市场的中小企业提供统一通信即服务、呼叫中心解决方案、商业VoIP服务及相关协同办公工具。
Rumble Inc.是一家加美跨国企业，主营在线视频平台、网络托管及云服务，总部位于加拿大多伦多，美国总部设在佛罗里达州朗博特基。公司由加拿大科技创业者克里斯·帕夫洛夫斯基于2013年创立，云服务板块为Truth Social提供托管支持，其视频平台在美国保守派及极右翼用户群体中广受欢迎，属于“另类科技”阵营。
CXDO vs RUM — 直观对比
营收规模更大
RUM
是对方的1.5倍
$18.1M
营收增速更快
CXDO
高出21.7%
-10.5%
净利率更高
CXDO
高出127.5%
-120.8%
两年增速更快
RUM
近两年复合增速
12.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $18.1M | $27.1M |
| 净利润 | $1.2M | $-32.7M |
| 毛利率 | — | 5.5% |
| 营业利润率 | 6.3% | -131.1% |
| 净利率 | 6.7% | -120.8% |
| 营收同比 | 11.2% | -10.5% |
| 净利润同比 | 140.2% | 86.2% |
| 每股收益（稀释后） | $0.03 | $-0.13 |
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CXDORUM
| Q4 25 | $18.1M | $27.1M | ||
| Q3 25 | $17.5M | $24.8M | ||
| Q2 25 | $16.6M | — | ||
| Q1 25 | $16.1M | $23.7M | ||
| Q4 24 | $16.2M | $30.2M | ||
| Q3 24 | $15.6M | $25.1M | ||
| Q2 24 | $14.7M | $22.5M | ||
| Q1 24 | $14.3M | $17.7M |
净利润CXDORUM
| Q4 25 | $1.2M | $-32.7M | ||
| Q3 25 | $1.4M | $-16.3M | ||
| Q2 25 | $1.2M | — | ||
| Q1 25 | $1.2M | $-2.7M | ||
| Q4 24 | $507.0K | $-236.8M | ||
| Q3 24 | $148.0K | $-31.5M | ||
| Q2 24 | $588.0K | $-26.8M | ||
| Q1 24 | $434.0K | $-43.3M |
毛利率CXDORUM
| Q4 25 | — | 5.5% | ||
| Q3 25 | — | -1.8% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -26.7% | ||
| Q4 24 | — | -14.2% | ||
| Q3 24 | — | -45.4% | ||
| Q2 24 | — | -58.8% | ||
| Q1 24 | — | -79.5% |
营业利润率CXDORUM
| Q4 25 | 6.3% | -131.1% | ||
| Q3 25 | 7.5% | -113.6% | ||
| Q2 25 | 6.7% | — | ||
| Q1 25 | 7.2% | -153.5% | ||
| Q4 24 | 3.9% | -80.1% | ||
| Q3 24 | 0.9% | -131.0% | ||
| Q2 24 | 3.9% | -172.7% | ||
| Q1 24 | 3.4% | -197.4% |
净利率CXDORUM
| Q4 25 | 6.7% | -120.8% | ||
| Q3 25 | 8.3% | -65.7% | ||
| Q2 25 | 7.4% | — | ||
| Q1 25 | 7.3% | -11.2% | ||
| Q4 24 | 3.1% | -783.2% | ||
| Q3 24 | 0.9% | -125.9% | ||
| Q2 24 | 4.0% | -119.2% | ||
| Q1 24 | 3.0% | -244.1% |
每股收益（稀释后）CXDORUM
| Q4 25 | $0.03 | $-0.13 | ||
| Q3 25 | $0.05 | $-0.06 | ||
| Q2 25 | $0.04 | — | ||
| Q1 25 | $0.04 | $-0.01 | ||
| Q4 24 | $0.03 | $-1.17 | ||
| Q3 24 | $0.00 | $-0.15 | ||
| Q2 24 | $0.02 | $-0.13 | ||
| Q1 24 | $0.01 | $-0.21 |
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 | — | $237.9M |
| 总债务越低越好 | $114.0K | — |
| 股东权益账面价值 | $63.8M | $274.8M |
| 总资产 | $77.7M | $336.8M |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资CXDORUM
| Q4 25 | — | $237.9M | ||
| Q3 25 | — | $269.8M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $301.3M | ||
| Q4 24 | — | $114.0M | ||
| Q3 24 | — | $132.0M | ||
| Q2 24 | — | $154.2M | ||
| Q1 24 | — | $183.8M |
总债务CXDORUM
| Q4 25 | $114.0K | — | ||
| Q3 25 | $236.0K | — | ||
| Q2 25 | $356.0K | — | ||
| Q1 25 | $475.0K | — | ||
| Q4 24 | $592.0K | — | ||
| Q3 24 | $709.0K | — | ||
| Q2 24 | $823.0K | — | ||
| Q1 24 | $937.0K | — |
股东权益CXDORUM
| Q4 25 | $63.8M | $274.8M | ||
| Q3 25 | $61.3M | $302.2M | ||
| Q2 25 | $58.3M | — | ||
| Q1 25 | $55.2M | $339.6M | ||
| Q4 24 | $51.4M | $-63.1M | ||
| Q3 24 | $49.5M | $166.1M | ||
| Q2 24 | $48.2M | $192.7M | ||
| Q1 24 | $46.8M | $210.7M |
总资产CXDORUM
| Q4 25 | $77.7M | $336.8M | ||
| Q3 25 | $76.0M | $367.2M | ||
| Q2 25 | $71.4M | — | ||
| Q1 25 | $67.4M | $391.1M | ||
| Q4 24 | $64.9M | $195.3M | ||
| Q3 24 | $62.3M | $217.2M | ||
| Q2 24 | $59.6M | $243.2M | ||
| Q1 24 | $57.5M | $263.0M |
负债/权益比CXDORUM
| Q4 25 | 0.00× | — | ||
| Q3 25 | 0.00× | — | ||
| Q2 25 | 0.01× | — | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 0.01× | — | ||
| Q3 24 | 0.01× | — | ||
| Q2 24 | 0.02× | — | ||
| Q1 24 | 0.02× | — |
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 | $2.3M | $-29.4M |
| 自由现金流经营现金流 - 资本支出 | — | $-31.7M |
| 自由现金流率自由现金流/营收 | — | -117.2% |
| 资本支出强度资本支出/营收 | 0.0% | 8.5% |
| 现金转化率经营现金流/净利润 | 1.93× | — |
| 过去12个月自由现金流最近4个季度 | — | $-70.8M |
8季度趋势，按日历期对齐
经营现金流CXDORUM
| Q4 25 | $2.3M | $-29.4M | ||
| Q3 25 | $4.4M | $-10.6M | ||
| Q2 25 | $1.3M | — | ||
| Q1 25 | $1.2M | $-14.5M | ||
| Q4 24 | $2.2M | $-12.4M | ||
| Q3 24 | $1.6M | $-19.1M | ||
| Q2 24 | $2.7M | $-21.7M | ||
| Q1 24 | $-166.0K | $-33.9M |
自由现金流CXDORUM
| Q4 25 | — | $-31.7M | ||
| Q3 25 | — | $-12.0M | ||
| Q2 25 | $1.3M | — | ||
| Q1 25 | — | $-14.6M | ||
| Q4 24 | $2.1M | $-12.4M | ||
| Q3 24 | — | $-19.9M | ||
| Q2 24 | — | $-23.1M | ||
| Q1 24 | — | $-34.3M |
自由现金流率CXDORUM
| Q4 25 | — | -117.2% | ||
| Q3 25 | — | -48.6% | ||
| Q2 25 | 7.7% | — | ||
| Q1 25 | — | -61.7% | ||
| Q4 24 | 13.2% | -40.9% | ||
| Q3 24 | — | -79.5% | ||
| Q2 24 | — | -102.8% | ||
| Q1 24 | — | -193.3% |
资本支出强度CXDORUM
| Q4 25 | 0.0% | 8.5% | ||
| Q3 25 | 0.0% | 5.7% | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.0% | 0.6% | ||
| Q4 24 | 0.2% | 0.1% | ||
| Q3 24 | 0.0% | 3.4% | ||
| Q2 24 | 0.0% | 6.1% | ||
| Q1 24 | 0.0% | 2.4% |
现金转化率CXDORUM
| Q4 25 | 1.93× | — | ||
| Q3 25 | 3.05× | — | ||
| Q2 25 | 1.05× | — | ||
| Q1 25 | 1.06× | — | ||
| Q4 24 | 4.29× | — | ||
| Q3 24 | 10.95× | — | ||
| Q2 24 | 4.51× | — | ||
| Q1 24 | -0.38× | — |
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
CXDO
| Services | $8.6M | 48% |
| Software Solution Segment | $8.3M | 46% |
| Products | $1.1M | 6% |
RUM
| Audience Monetization | $23.8M | 88% |
| Other Initiatives | $3.3M | 12% |
