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1stdibs.com, Inc.(DIBS)与GigaCloud Technology Inc(GCT)财务数据对比。点击上方公司名可切换其他公司
GigaCloud Technology Inc的季度营收约是1stdibs.com, Inc.的14.5倍($332.6M vs $23.0M)。GigaCloud Technology Inc净利率更高(11.2% vs -4.5%,领先15.7%)。GigaCloud Technology Inc同比增速更快(9.7% vs 0.9%)。GigaCloud Technology Inc自由现金流更多($77.1M vs $3.6M)。过去两年GigaCloud Technology Inc的营收复合增速更高(36.6% vs 2.0%)
1stdibs.com, Inc.是一家美国电商企业,运营线上奢侈品交易平台,主营室内设计高端家具、艺术藏品、珠宝等高端商品。品牌最初创立于巴黎,现总部设于纽约,凭借推动古董行业迈入21世纪的创新举措获得业内认可。
GigaCloud Technology Inc是一家美国电商企业,主打家具、家电、健身器材等体积较大、规格不统一商品的B2B交易,旗下拥有线上B2B交易平台,业务覆盖撮合交易、全程物流直至终端配送环节。公司总部位于加利福尼亚州埃尔蒙特,自2022年8月起在纳斯达克挂牌上市。
DIBS vs GCT — 直观对比
营收规模更大
GCT
是对方的14.5倍
$23.0M
营收增速更快
GCT
高出8.8%
0.9%
净利率更高
GCT
高出15.7%
-4.5%
自由现金流更多
GCT
多$73.4M
$3.6M
两年增速更快
GCT
近两年复合增速
2.0%
损益表 — Q4 2025 vs Q3 2025
| 指标 | ||
|---|---|---|
| 营收 | $23.0M | $332.6M |
| 净利润 | $-1.0M | $37.2M |
| 毛利率 | 73.5% | 23.2% |
| 营业利润率 | -10.1% | 12.2% |
| 净利率 | -4.5% | 11.2% |
| 营收同比 | 0.9% | 9.7% |
| 净利润同比 | 80.0% | -8.6% |
| 每股收益(稀释后) | $-0.02 | $0.99 |
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
DIBS
GCT
| Q4 25 | $23.0M | — | ||
| Q3 25 | $22.0M | $332.6M | ||
| Q2 25 | $22.1M | $322.6M | ||
| Q1 25 | $22.5M | $271.9M | ||
| Q4 24 | $22.8M | $295.8M | ||
| Q3 24 | $21.2M | $303.3M | ||
| Q2 24 | $22.2M | $310.9M | ||
| Q1 24 | $22.1M | $251.1M |
净利润
DIBS
GCT
| Q4 25 | $-1.0M | — | ||
| Q3 25 | $-3.5M | $37.2M | ||
| Q2 25 | $-4.3M | $34.6M | ||
| Q1 25 | $-4.8M | $27.1M | ||
| Q4 24 | $-5.2M | $31.0M | ||
| Q3 24 | $-5.7M | $40.7M | ||
| Q2 24 | $-4.4M | $27.0M | ||
| Q1 24 | $-3.3M | $27.2M |
毛利率
DIBS
GCT
| Q4 25 | 73.5% | — | ||
| Q3 25 | 74.3% | 23.2% | ||
| Q2 25 | 71.8% | 23.9% | ||
| Q1 25 | 72.4% | 23.4% | ||
| Q4 24 | 72.3% | 22.0% | ||
| Q3 24 | 71.0% | 25.5% | ||
| Q2 24 | 71.7% | 24.6% | ||
| Q1 24 | 72.5% | 26.5% |
营业利润率
DIBS
GCT
| Q4 25 | -10.1% | — | ||
| Q3 25 | -21.3% | 12.2% | ||
| Q2 25 | -25.8% | 11.1% | ||
| Q1 25 | -27.7% | 10.4% | ||
| Q4 24 | -30.6% | 9.3% | ||
| Q3 24 | -34.9% | 13.4% | ||
| Q2 24 | -29.2% | 8.8% | ||
| Q1 24 | -24.3% | 13.9% |
净利率
DIBS
GCT
| Q4 25 | -4.5% | — | ||
| Q3 25 | -16.0% | 11.2% | ||
| Q2 25 | -19.5% | 10.7% | ||
| Q1 25 | -21.3% | 10.0% | ||
| Q4 24 | -22.9% | 10.5% | ||
| Q3 24 | -26.8% | 13.4% | ||
| Q2 24 | -20.0% | 8.7% | ||
| Q1 24 | -15.0% | 10.8% |
每股收益(稀释后)
DIBS
GCT
| Q4 25 | $-0.02 | — | ||
| Q3 25 | $-0.10 | $0.99 | ||
| Q2 25 | $-0.12 | $0.91 | ||
| Q1 25 | $-0.14 | $0.68 | ||
| Q4 24 | $-0.14 | $0.76 | ||
| Q3 24 | $-0.15 | $0.98 | ||
| Q2 24 | $-0.12 | $0.65 | ||
| Q1 24 | $-0.08 | $0.66 |
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 | $22.9M | $365.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $93.6M | $457.3M |
| 总资产 | $132.1M | $1.1B |
| 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
DIBS
GCT
| Q4 25 | $22.9M | — | ||
| Q3 25 | $19.9M | $365.9M | ||
| Q2 25 | $22.4M | $303.0M | ||
| Q1 25 | $20.3M | $286.8M | ||
| Q4 24 | $26.0M | $302.4M | ||
| Q3 24 | $22.0M | $259.8M | ||
| Q2 24 | $23.8M | $207.8M | ||
| Q1 24 | $33.7M | $195.3M |
股东权益
DIBS
GCT
| Q4 25 | $93.6M | — | ||
| Q3 25 | $94.0M | $457.3M | ||
| Q2 25 | $94.9M | $431.4M | ||
| Q1 25 | $96.2M | $412.9M | ||
| Q4 24 | $99.3M | $405.2M | ||
| Q3 24 | $107.2M | $400.4M | ||
| Q2 24 | $110.4M | $358.4M | ||
| Q1 24 | $131.0M | $317.8M |
总资产
DIBS
GCT
| Q4 25 | $132.1M | — | ||
| Q3 25 | $135.2M | $1.1B | ||
| Q2 25 | $138.6M | $1.1B | ||
| Q1 25 | $142.5M | $1.1B | ||
| Q4 24 | $145.8M | $1.1B | ||
| Q3 24 | $154.4M | $1.1B | ||
| Q2 24 | $157.6M | $1.1B | ||
| Q1 24 | $179.5M | $977.6M |
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 | $4.3M | $78.3M |
| 自由现金流经营现金流 - 资本支出 | $3.6M | $77.1M |
| 自由现金流率自由现金流/营收 | 15.7% | 23.2% |
| 资本支出强度资本支出/营收 | 2.9% | 0.4% |
| 现金转化率经营现金流/净利润 | — | 2.10× |
| 过去12个月自由现金流最近4个季度 | $-3.2M | $188.1M |
8季度趋势,按日历期对齐
经营现金流
DIBS
GCT
| Q4 25 | $4.3M | — | ||
| Q3 25 | $-1.5M | $78.3M | ||
| Q2 25 | $-5.1M | $38.6M | ||
| Q1 25 | $-96.0K | $9.4M | ||
| Q4 24 | $2.8M | $68.4M | ||
| Q3 24 | $-3.0K | $55.2M | ||
| Q2 24 | $-2.6M | $19.1M | ||
| Q1 24 | $-3.1M | $15.3M |
自由现金流
DIBS
GCT
| Q4 25 | $3.6M | — | ||
| Q3 25 | $-1.5M | $77.1M | ||
| Q2 25 | $-5.2M | $37.0M | ||
| Q1 25 | $-143.0K | $7.0M | ||
| Q4 24 | $1.5M | $66.9M | ||
| Q3 24 | $-44.0K | $51.4M | ||
| Q2 24 | $-3.0M | $12.9M | ||
| Q1 24 | $-3.3M | $11.3M |
自由现金流率
DIBS
GCT
| Q4 25 | 15.7% | — | ||
| Q3 25 | -6.8% | 23.2% | ||
| Q2 25 | -23.4% | 11.5% | ||
| Q1 25 | -0.6% | 2.6% | ||
| Q4 24 | 6.5% | 22.6% | ||
| Q3 24 | -0.2% | 16.9% | ||
| Q2 24 | -13.5% | 4.2% | ||
| Q1 24 | -14.8% | 4.5% |
资本支出强度
DIBS
GCT
| Q4 25 | 2.9% | — | ||
| Q3 25 | 0.1% | 0.4% | ||
| Q2 25 | 0.2% | 0.5% | ||
| Q1 25 | 0.2% | 0.9% | ||
| Q4 24 | 5.8% | 0.5% | ||
| Q3 24 | 0.2% | 1.3% | ||
| Q2 24 | 1.6% | 2.0% | ||
| Q1 24 | 0.9% | 1.6% |
现金转化率
DIBS
GCT
| Q4 25 | — | — | ||
| Q3 25 | — | 2.10× | ||
| Q2 25 | — | 1.12× | ||
| Q1 25 | — | 0.35× | ||
| Q4 24 | — | 2.21× | ||
| Q3 24 | — | 1.36× | ||
| Q2 24 | — | 0.71× | ||
| Q1 24 | — | 0.56× |
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
DIBS
暂无分部数据
GCT
| Services | $108.4M | 33% |
| Transferred Over Time | $89.8M | 27% |
| Product Sales To B | $50.1M | 15% |
| Last Mile Delivery Service | $49.2M | 15% |
| Warehousing Service | $14.2M | 4% |
| Ocean Transportation Service | $9.0M | 3% |
| Platform Commission | $4.9M | 1% |
| Drayage Service | $3.2M | 1% |