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Eventbrite, Inc.(EB)与KINGSWAY FINANCIAL SERVICES INC(KFS)财务数据对比。点击上方公司名可切换其他公司
Eventbrite, Inc.的季度营收约是KINGSWAY FINANCIAL SERVICES INC的1.9倍($73.5M vs $38.6M),KINGSWAY FINANCIAL SERVICES INC净利率更高(-4.1% vs -11.1%,领先7.0%),KINGSWAY FINANCIAL SERVICES INC同比增速更快(30.1% vs -3.9%),过去两年KINGSWAY FINANCIAL SERVICES INC的营收复合增速更高(21.4% vs -7.7%)
Eventbrite是源自美国的线下活动服务平台,为用户提供活动浏览、创建与推广服务,支持主办方免费在平台发布不限规模、不限数量的各类活动,是全球范围内活跃度较高的活动交易与推广平台。
金斯威金融服务公司是一家专业金融控股企业,主要提供财产和意外伤害保险产品,包括个人车险、商业责任险、财产险等,核心市场覆盖北美地区,服务个人消费者、小微企业主及特定商业客户群体。
EB vs KFS — 直观对比
营收规模更大
EB
是对方的1.9倍
$38.6M
营收增速更快
KFS
高出33.9%
-3.9%
净利率更高
KFS
高出7.0%
-11.1%
两年增速更快
KFS
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $38.6M |
| 净利润 | $-8.2M | $-1.6M |
| 毛利率 | 68.1% | — |
| 营业利润率 | -12.4% | 0.8% |
| 净利率 | -11.1% | -4.1% |
| 营收同比 | -3.9% | 30.1% |
| 净利润同比 | 2.5% | -7.8% |
| 每股收益(稀释后) | $-0.08 | $-0.07 |
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
EB
KFS
| Q4 25 | $73.5M | $38.6M | ||
| Q3 25 | $71.7M | $37.2M | ||
| Q2 25 | $72.8M | $30.9M | ||
| Q1 25 | $73.8M | $28.3M | ||
| Q4 24 | $76.5M | $29.6M | ||
| Q3 24 | $77.8M | $27.1M | ||
| Q2 24 | $84.6M | $26.4M | ||
| Q1 24 | $86.3M | $26.2M |
净利润
EB
KFS
| Q4 25 | $-8.2M | $-1.6M | ||
| Q3 25 | $6.4M | $-2.4M | ||
| Q2 25 | $-2.1M | $-3.2M | ||
| Q1 25 | $-6.6M | $-3.1M | ||
| Q4 24 | $-8.4M | $-1.5M | ||
| Q3 24 | $-3.8M | $-2.3M | ||
| Q2 24 | $1.1M | $-2.2M | ||
| Q1 24 | $-4.5M | $-2.3M |
毛利率
EB
KFS
| Q4 25 | 68.1% | — | ||
| Q3 25 | 67.9% | — | ||
| Q2 25 | 67.5% | — | ||
| Q1 25 | 66.9% | — | ||
| Q4 24 | 68.2% | — | ||
| Q3 24 | 68.5% | — | ||
| Q2 24 | 70.9% | — | ||
| Q1 24 | 71.0% | — |
营业利润率
EB
KFS
| Q4 25 | -12.4% | 0.8% | ||
| Q3 25 | -1.3% | -2.3% | ||
| Q2 25 | -8.7% | -3.6% | ||
| Q1 25 | -13.2% | -2.5% | ||
| Q4 24 | -10.2% | 6.5% | ||
| Q3 24 | -11.5% | -2.5% | ||
| Q2 24 | -7.6% | 0.5% | ||
| Q1 24 | -8.8% | 2.9% |
净利率
EB
KFS
| Q4 25 | -11.1% | -4.1% | ||
| Q3 25 | 8.9% | -6.5% | ||
| Q2 25 | -2.9% | -10.2% | ||
| Q1 25 | -9.0% | -10.9% | ||
| Q4 24 | -11.0% | -5.0% | ||
| Q3 24 | -4.8% | -8.5% | ||
| Q2 24 | 1.3% | -8.3% | ||
| Q1 24 | -5.2% | -8.9% |
每股收益(稀释后)
EB
KFS
| Q4 25 | $-0.08 | $-0.07 | ||
| Q3 25 | $0.06 | $-0.10 | ||
| Q2 25 | $-0.02 | $-0.13 | ||
| Q1 25 | $-0.07 | $-0.13 | ||
| Q4 24 | $-0.09 | $-0.08 | ||
| Q3 24 | $-0.04 | $-0.10 | ||
| Q2 24 | $0.01 | $-0.08 | ||
| Q1 24 | $-0.05 | $-0.09 |
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 | $299.9M | $8.5M |
| 总债务越低越好 | $144.4M | $70.7M |
| 股东权益账面价值 | $179.1M | $15.2M |
| 总资产 | $647.2M | $231.5M |
| 负债/权益比越低杠杆越低 | 0.81× | 4.66× |
8季度趋势,按日历期对齐
现金及短期投资
EB
KFS
| Q4 25 | $299.9M | $8.5M | ||
| Q3 25 | — | $9.5M | ||
| Q2 25 | — | $12.3M | ||
| Q1 25 | — | $6.5M | ||
| Q4 24 | $441.5M | $5.7M | ||
| Q3 24 | $24.7M | $6.7M | ||
| Q2 24 | $56.7M | $9.8M | ||
| Q1 24 | $113.7M | $12.3M |
总债务
EB
KFS
| Q4 25 | $144.4M | $70.7M | ||
| Q3 25 | $174.9M | $70.7M | ||
| Q2 25 | $241.3M | $58.3M | ||
| Q1 25 | $241.0M | $59.5M | ||
| Q4 24 | $240.7M | $57.5M | ||
| Q3 24 | $240.4M | $58.5M | ||
| Q2 24 | $358.7M | $47.3M | ||
| Q1 24 | $358.2M | $47.1M |
股东权益
EB
KFS
| Q4 25 | $179.1M | $15.2M | ||
| Q3 25 | $189.1M | $16.6M | ||
| Q2 25 | $177.2M | $17.4M | ||
| Q1 25 | $173.3M | $5.5M | ||
| Q4 24 | $170.2M | $8.4M | ||
| Q3 24 | $179.8M | $9.9M | ||
| Q2 24 | $176.2M | $20.7M | ||
| Q1 24 | $184.1M | $23.6M |
总资产
EB
KFS
| Q4 25 | $647.2M | $231.5M | ||
| Q3 25 | $744.6M | $235.1M | ||
| Q2 25 | $784.1M | $207.7M | ||
| Q1 25 | $812.3M | $192.1M | ||
| Q4 24 | $752.3M | $186.6M | ||
| Q3 24 | $817.4M | $191.1M | ||
| Q2 24 | $894.5M | $192.3M | ||
| Q1 24 | $952.2M | $198.0M |
负债/权益比
EB
KFS
| Q4 25 | 0.81× | 4.66× | ||
| Q3 25 | 0.92× | 4.25× | ||
| Q2 25 | 1.36× | 3.34× | ||
| Q1 25 | 1.39× | 10.91× | ||
| Q4 24 | 1.41× | 6.84× | ||
| Q3 24 | 1.34× | 5.88× | ||
| Q2 24 | 2.04× | 2.29× | ||
| Q1 24 | 1.95× | 2.00× |
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 | $-60.8M | $-3.0K |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | — |
| 自由现金流率自由现金流/营收 | -82.8% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 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 | $17.6M | — |
8季度趋势,按日历期对齐
经营现金流
EB
KFS
| Q4 25 | $-60.8M | $-3.0K | ||
| Q3 25 | $36.7M | $1.5M | ||
| Q2 25 | $-17.5M | $337.0K | ||
| Q1 25 | $59.4M | $-1.8M | ||
| Q4 24 | $-45.3M | $1.1M | ||
| Q3 24 | $44.6M | $368.0K | ||
| Q2 24 | $-32.3M | $557.0K | ||
| Q1 24 | $68.6M | $249.0K |
自由现金流
EB
KFS
| Q4 25 | $-60.9M | — | ||
| Q3 25 | $36.6M | $1.3M | ||
| Q2 25 | $-17.5M | — | ||
| Q1 25 | $59.4M | — | ||
| Q4 24 | $-45.3M | — | ||
| Q3 24 | $44.4M | — | ||
| Q2 24 | $-32.4M | — | ||
| Q1 24 | $68.2M | — |
自由现金流率
EB
KFS
| Q4 25 | -82.8% | — | ||
| Q3 25 | 51.1% | 3.4% | ||
| Q2 25 | -24.1% | — | ||
| Q1 25 | 80.4% | — | ||
| Q4 24 | -59.2% | — | ||
| Q3 24 | 57.1% | — | ||
| Q2 24 | -38.3% | — | ||
| Q1 24 | 79.1% | — |
资本支出强度
EB
KFS
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.0% | 0.5% | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.2% | 0.0% | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.4% | — |
现金转化率
EB
KFS
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -30.37× | — | ||
| Q1 24 | — | — |
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
EB
| US | $52.0M | 71% |
| Other | $21.6M | 29% |
KFS
| Other | $14.8M | 38% |
| Roundhouse Electric Equipment Co Inc | $9.7M | 25% |
| MLC Plumbing LLC | $5.7M | 15% |
| Systems Products International Incspi | $3.8M | 10% |
| Advanced Plumbing And Drain | $2.9M | 8% |
| Southside Plumbing | $1.7M | 4% |