vs
Direct Digital Holdings, Inc.（DRCT）与SS Innovations International, Inc.（SSII）财务数据对比。点击上方公司名可切换其他公司
SS Innovations International, Inc.的季度营收约是Direct Digital Holdings, Inc.的1.7倍（$14.5M vs $8.4M），SS Innovations International, Inc.净利率更高（-17.0% vs -138.7%，领先121.7%），SS Innovations International, Inc.同比增速更快（79.1% vs -7.4%），过去两年SS Innovations International, Inc.的营收复合增速更高（99.9% vs -38.6%）
Devolver Digital是一家总部位于美国得克萨斯州奥斯汀的电子游戏发行商，专注于独立游戏发行业务。公司由奈杰尔·劳里等五名曾就职于知名游戏发行公司Gathering of Developers和Gamecock Media Group的高管，于2009年6月创立，以对开发者友好的合作模式著称。
SS Innovations International, Inc.是一家全球化医疗科技企业，专注于研发、生产创新型外科手术机器人系统，为多地区医疗机构提供高精度、易获取的微创手术机器人平台，致力于提升手术效果、减轻手术操作负担。
DRCT vs SSII — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $8.4M | $14.5M |
| 净利润 | $-11.7M | $-2.5M |
| 毛利率 | 26.8% | 43.9% |
| 营业利润率 | -53.4% | -3.7% |
| 净利率 | -138.7% | -17.0% |
| 营收同比 | -7.4% | 79.1% |
| 净利润同比 | -434.7% | -28.5% |
| 每股收益（稀释后） | $-74.97 | $-0.01 |
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
| Q4 25 | $8.4M | $14.5M | ||
| Q3 25 | $8.0M | $12.8M | ||
| Q2 25 | $10.1M | $10.0M | ||
| Q1 25 | $8.2M | $5.1M | ||
| Q4 24 | $9.1M | $8.1M | ||
| Q3 24 | $9.1M | $4.4M | ||
| Q2 24 | $21.9M | $4.5M | ||
| Q1 24 | $22.3M | $3.6M |
| Q4 25 | $-11.7M | $-2.5M | ||
| Q3 25 | $-2.7M | $-3.7M | ||
| Q2 25 | $-2.2M | $-256.7K | ||
| Q1 25 | $-2.4M | $-5.7M | ||
| Q4 24 | $-2.2M | $-1.9M | ||
| Q3 24 | $-2.7M | $-3.2M | ||
| Q2 24 | $-590.0K | $-4.1M | ||
| Q1 24 | $-775.0K | $-9.8M |
| Q4 25 | 26.8% | 43.9% | ||
| Q3 25 | 27.7% | 48.1% | ||
| Q2 25 | 35.1% | 59.1% | ||
| Q1 25 | 29.3% | 21.2% | ||
| Q4 24 | 32.5% | 48.9% | ||
| Q3 24 | 38.7% | 52.8% | ||
| Q2 24 | 27.1% | 31.9% | ||
| Q1 24 | 22.4% | 20.0% |
| Q4 25 | -53.4% | -3.7% | ||
| Q3 25 | -49.0% | -14.3% | ||
| Q2 25 | -23.9% | 1.0% | ||
| Q1 25 | -48.1% | -115.6% | ||
| Q4 24 | -51.8% | -22.7% | ||
| Q3 24 | -40.3% | -73.1% | ||
| Q2 24 | -9.4% | -90.9% | ||
| Q1 24 | -12.6% | -270.3% |
| Q4 25 | -138.7% | -17.0% | ||
| Q3 25 | -33.6% | -29.0% | ||
| Q2 25 | -22.2% | -2.6% | ||
| Q1 25 | -28.9% | -111.0% | ||
| Q4 24 | -24.0% | -23.7% | ||
| Q3 24 | -29.6% | -74.0% | ||
| Q2 24 | -2.7% | -91.8% | ||
| Q1 24 | -3.5% | -270.5% |
| Q4 25 | $-74.97 | $-0.01 | ||
| Q3 25 | $-0.24 | $-0.02 | ||
| Q2 25 | $-0.23 | $0.00 | ||
| Q1 25 | $-0.35 | $-0.03 | ||
| Q4 24 | $-90.17 | $-0.01 | ||
| Q3 24 | $-0.71 | $-0.02 | ||
| Q2 24 | $-0.16 | $-0.02 | ||
| Q1 24 | $-0.22 | $-0.06 |
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 | $728.0K | $3.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-7.0M | $38.2M |
| 总资产 | $20.2M | $74.2M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $728.0K | $3.2M | ||
| Q3 25 | $871.0K | $5.7M | ||
| Q2 25 | $1.6M | $11.4M | ||
| Q1 25 | $1.8M | $15.9M | ||
| Q4 24 | $1.4M | $466.5K | ||
| Q3 24 | $4.1M | $220.4K | ||
| Q2 24 | $1.1M | $608.2K | ||
| Q1 24 | $3.3M | $948.1K |
| Q4 25 | — | — | ||
| Q3 25 | $10.8M | — | ||
| Q2 25 | $33.5M | — | ||
| Q1 25 | $32.9M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $150.0K | — | ||
| Q2 24 | $34.8M | — | ||
| Q1 24 | $32.4M | — |
| Q4 25 | $-7.0M | $38.2M | ||
| Q3 25 | $-6.7M | $39.6M | ||
| Q2 25 | $-24.6M | $42.0M | ||
| Q1 25 | $-23.3M | $40.6M | ||
| Q4 24 | $-19.7M | $13.5M | ||
| Q3 24 | $-16.7M | $13.7M | ||
| Q2 24 | $-10.5M | $14.8M | ||
| Q1 24 | $-7.5M | $16.7M |
| Q4 25 | $20.2M | $74.2M | ||
| Q3 25 | $22.5M | $69.6M | ||
| Q2 25 | $23.3M | $70.0M | ||
| Q1 25 | $23.8M | $63.5M | ||
| Q4 24 | $26.0M | $42.4M | ||
| Q3 24 | $31.3M | $39.0M | ||
| Q2 24 | $48.5M | $35.7M | ||
| Q1 24 | $52.8M | $35.2M |
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 | $-1.9M | $-1.5M |
| 自由现金流经营现金流 - 资本支出 | — | $-3.2M |
| 自由现金流率自由现金流/营收 | — | -22.3% |
| 资本支出强度资本支出/营收 | — | 11.8% |
| 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 | — | $-22.2M |
8季度趋势，按日历期对齐
| Q4 25 | $-1.9M | $-1.5M | ||
| Q3 25 | $-1.6M | $-7.5M | ||
| Q2 25 | $-2.7M | $-3.5M | ||
| Q1 25 | $-2.7M | $-6.1M | ||
| Q4 24 | $-1.6M | $-3.3M | ||
| Q3 24 | $3.0M | $-2.5M | ||
| Q2 24 | $-4.4M | $-1.0M | ||
| Q1 24 | $-5.7M | $-2.7M |
| Q4 25 | — | $-3.2M | ||
| Q3 25 | — | $-8.2M | ||
| Q2 25 | — | $-3.8M | ||
| Q1 25 | — | $-7.0M | ||
| Q4 24 | — | $-3.4M | ||
| Q3 24 | — | $-4.2M | ||
| Q2 24 | — | $-3.1M | ||
| Q1 24 | — | $-2.8M |
| Q4 25 | — | -22.3% | ||
| Q3 25 | — | -64.1% | ||
| Q2 25 | — | -37.7% | ||
| Q1 25 | — | -136.2% | ||
| Q4 24 | — | -41.7% | ||
| Q3 24 | — | -96.9% | ||
| Q2 24 | — | -69.5% | ||
| Q1 24 | — | -76.9% |
| Q4 25 | — | 11.8% | ||
| Q3 25 | — | 5.9% | ||
| Q2 25 | — | 3.2% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 1.5% | ||
| Q3 24 | — | 38.8% | ||
| Q2 24 | — | 46.8% | ||
| Q1 24 | — | 3.5% |
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
DRCT
| Buy Side Advertising | $8.2M | 98% |
| Other | $183.0K | 2% |
SSII
| System Sales | $13.4M | 92% |
| Other | $1.2M | 8% |
