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Eventbrite, Inc.(EB)与Riley Exploration Permian, Inc.(REPX)财务数据对比。点击上方公司名可切换其他公司
Riley Exploration Permian, Inc.的季度营收约是Eventbrite, Inc.的1.3倍($97.3M vs $73.5M),Eventbrite, Inc.同比增速更快(-3.9% vs -5.3%),过去两年Riley Exploration Permian, Inc.的营收复合增速更高(-1.2% 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。
Riley Exploration Permian, Inc.是一家独立能源企业,专注于美国得克萨斯州与新墨西哥州境内的二叠纪盆地,开展原油、天然气及天然气凝析液的勘探、开发与生产业务,主打低成本陆上储备开发,为北美市场供应稳定能源产品。
EB vs REPX — 直观对比
营收规模更大
REPX
是对方的1.3倍
$73.5M
营收增速更快
EB
高出1.4%
-5.3%
两年增速更快
REPX
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $97.3M |
| 净利润 | $-8.2M | — |
| 毛利率 | 68.1% | — |
| 营业利润率 | -12.4% | 26.9% |
| 净利率 | -11.1% | — |
| 营收同比 | -3.9% | -5.3% |
| 净利润同比 | 2.5% | — |
| 每股收益(稀释后) | $-0.08 | $4.02 |
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
EB
REPX
| Q4 25 | $73.5M | $97.3M | ||
| Q3 25 | $71.7M | $106.9M | ||
| Q2 25 | $72.8M | $85.4M | ||
| Q1 25 | $73.8M | $102.5M | ||
| Q4 24 | $76.5M | $102.7M | ||
| Q3 24 | $77.8M | $102.3M | ||
| Q2 24 | $84.6M | $105.4M | ||
| Q1 24 | $86.3M | $99.7M |
净利润
EB
REPX
| Q4 25 | $-8.2M | — | ||
| Q3 25 | $6.4M | $16.3M | ||
| Q2 25 | $-2.1M | $30.5M | ||
| Q1 25 | $-6.6M | $28.6M | ||
| Q4 24 | $-8.4M | — | ||
| Q3 24 | $-3.8M | $25.7M | ||
| Q2 24 | $1.1M | $33.5M | ||
| Q1 24 | $-4.5M | $18.8M |
毛利率
EB
REPX
| 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
REPX
| Q4 25 | -12.4% | 26.9% | ||
| Q3 25 | -1.3% | 27.0% | ||
| Q2 25 | -8.7% | 33.7% | ||
| Q1 25 | -13.2% | 48.3% | ||
| Q4 24 | -10.2% | 31.2% | ||
| Q3 24 | -11.5% | 17.1% | ||
| Q2 24 | -7.6% | 50.9% | ||
| Q1 24 | -8.8% | 50.7% |
净利率
EB
REPX
| Q4 25 | -11.1% | — | ||
| Q3 25 | 8.9% | 15.3% | ||
| Q2 25 | -2.9% | 35.7% | ||
| Q1 25 | -9.0% | 27.9% | ||
| Q4 24 | -11.0% | — | ||
| Q3 24 | -4.8% | 25.1% | ||
| Q2 24 | 1.3% | 31.8% | ||
| Q1 24 | -5.2% | 18.8% |
每股收益(稀释后)
EB
REPX
| Q4 25 | $-0.08 | $4.02 | ||
| Q3 25 | $0.06 | $0.77 | ||
| Q2 25 | $-0.02 | $1.44 | ||
| Q1 25 | $-0.07 | $1.36 | ||
| Q4 24 | $-0.09 | $0.52 | ||
| Q3 24 | $-0.04 | $1.21 | ||
| Q2 24 | $0.01 | $1.59 | ||
| Q1 24 | $-0.05 | $0.94 |
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 | — |
| 总债务越低越好 | $144.4M | $247.9M |
| 股东权益账面价值 | $179.1M | $634.2M |
| 总资产 | $647.2M | $1.2B |
| 负债/权益比越低杠杆越低 | 0.81× | 0.39× |
8季度趋势,按日历期对齐
现金及短期投资
EB
REPX
| Q4 25 | $299.9M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $441.5M | — | ||
| Q3 24 | $24.7M | — | ||
| Q2 24 | $56.7M | — | ||
| Q1 24 | $113.7M | — |
总债务
EB
REPX
| Q4 25 | $144.4M | $247.9M | ||
| Q3 25 | $174.9M | $367.0M | ||
| Q2 25 | $241.3M | $275.2M | ||
| Q1 25 | $241.0M | $249.3M | ||
| Q4 24 | $240.7M | $269.5M | ||
| Q3 24 | $240.4M | $288.6M | ||
| Q2 24 | $358.7M | $322.7M | ||
| Q1 24 | $358.2M | $341.8M |
股东权益
EB
REPX
| Q4 25 | $179.1M | $634.2M | ||
| Q3 25 | $189.1M | $566.5M | ||
| Q2 25 | $177.2M | $556.9M | ||
| Q1 25 | $173.3M | $532.4M | ||
| Q4 24 | $170.2M | $510.6M | ||
| Q3 24 | $179.8M | $507.4M | ||
| Q2 24 | $176.2M | $489.0M | ||
| Q1 24 | $184.1M | $434.6M |
总资产
EB
REPX
| Q4 25 | $647.2M | $1.2B | ||
| Q3 25 | $744.6M | $1.2B | ||
| Q2 25 | $784.1M | $1.0B | ||
| Q1 25 | $812.3M | $994.9M | ||
| Q4 24 | $752.3M | $993.5M | ||
| Q3 24 | $817.4M | $997.9M | ||
| Q2 24 | $894.5M | $1.0B | ||
| Q1 24 | $952.2M | $956.4M |
负债/权益比
EB
REPX
| Q4 25 | 0.81× | 0.39× | ||
| Q3 25 | 0.92× | 0.65× | ||
| Q2 25 | 1.36× | 0.49× | ||
| Q1 25 | 1.39× | 0.47× | ||
| Q4 24 | 1.41× | 0.53× | ||
| Q3 24 | 1.34× | 0.57× | ||
| Q2 24 | 2.04× | 0.66× | ||
| Q1 24 | 1.95× | 0.79× |
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 | $64.9M |
| 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
REPX
| Q4 25 | $-60.8M | $64.9M | ||
| Q3 25 | $36.7M | $63.6M | ||
| Q2 25 | $-17.5M | $33.6M | ||
| Q1 25 | $59.4M | $50.4M | ||
| Q4 24 | $-45.3M | $66.4M | ||
| Q3 24 | $44.6M | $72.1M | ||
| Q2 24 | $-32.3M | $51.6M | ||
| Q1 24 | $68.6M | $56.1M |
自由现金流
EB
REPX
| Q4 25 | $-60.9M | — | ||
| Q3 25 | $36.6M | — | ||
| 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
REPX
| Q4 25 | -82.8% | — | ||
| Q3 25 | 51.1% | — | ||
| 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
REPX
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.0% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.4% | — |
现金转化率
EB
REPX
| Q4 25 | — | — | ||
| Q3 25 | 5.76× | 3.90× | ||
| Q2 25 | — | 1.10× | ||
| Q1 25 | — | 1.76× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 2.81× | ||
| Q2 24 | -30.37× | 1.54× | ||
| Q1 24 | — | 2.99× |
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% |
REPX
暂无分部数据