vs
Eventbrite, Inc.(EB)与Via Renewables, Inc.(VIASP)财务数据对比。点击上方公司名可切换其他公司
Via Renewables, Inc.的季度营收约是Eventbrite, Inc.的1.7倍($127.8M vs $73.5M),Via Renewables, Inc.净利率更高(5.4% vs -11.1%,领先16.5%),Via Renewables, Inc.同比增速更快(22.5% vs -3.9%),Via Renewables, Inc.自由现金流更多($-4.8M vs $-60.9M),过去两年Via Renewables, Inc.的营收复合增速更高(5.9% 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。
EDF电力解决方案是法国电力集团旗下全资子公司,专注可再生能源发电业务。作为一体化运营商,该集团开展可再生能源项目开发与融资,推进设施建设,同时为自有及第三方的可再生能源项目提供运营与维护服务。
EB vs VIASP — 直观对比
营收规模更大
VIASP
是对方的1.7倍
$73.5M
营收增速更快
VIASP
高出26.4%
-3.9%
净利率更高
VIASP
高出16.5%
-11.1%
自由现金流更多
VIASP
多$56.1M
$-60.9M
两年增速更快
VIASP
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $73.5M | $127.8M |
| 净利润 | $-8.2M | $6.9M |
| 毛利率 | 68.1% | 34.4% |
| 营业利润率 | -12.4% | 15.2% |
| 净利率 | -11.1% | 5.4% |
| 营收同比 | -3.9% | 22.5% |
| 净利润同比 | 2.5% | -30.9% |
| 每股收益(稀释后) | $-0.08 | $1.19 |
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
VIASP
| Q4 25 | $73.5M | $127.8M | ||
| Q3 25 | $71.7M | $103.3M | ||
| Q2 25 | $72.8M | $90.0M | ||
| Q1 25 | $73.8M | $142.3M | ||
| Q4 24 | $76.5M | $104.3M | ||
| Q3 24 | $77.8M | $93.8M | ||
| Q2 24 | $84.6M | $86.7M | ||
| Q1 24 | $86.3M | $114.1M |
净利润
EB
VIASP
| Q4 25 | $-8.2M | $6.9M | ||
| Q3 25 | $6.4M | $757.0K | ||
| Q2 25 | $-2.1M | $2.7M | ||
| Q1 25 | $-6.6M | $8.8M | ||
| Q4 24 | $-8.4M | $9.9M | ||
| Q3 24 | $-3.8M | $2.1M | ||
| Q2 24 | $1.1M | $7.6M | ||
| Q1 24 | $-4.5M | $8.6M |
毛利率
EB
VIASP
| Q4 25 | 68.1% | 34.4% | ||
| Q3 25 | 67.9% | 23.1% | ||
| Q2 25 | 67.5% | 30.0% | ||
| Q1 25 | 66.9% | 32.9% | ||
| Q4 24 | 68.2% | 51.9% | ||
| Q3 24 | 68.5% | 26.8% | ||
| Q2 24 | 70.9% | 50.4% | ||
| Q1 24 | 71.0% | 39.5% |
营业利润率
EB
VIASP
| Q4 25 | -12.4% | 15.2% | ||
| Q3 25 | -1.3% | 3.1% | ||
| Q2 25 | -8.7% | 6.7% | ||
| Q1 25 | -13.2% | 17.5% | ||
| Q4 24 | -10.2% | 31.5% | ||
| Q3 24 | -11.5% | 5.3% | ||
| Q2 24 | -7.6% | 23.8% | ||
| Q1 24 | -8.8% | 22.6% |
净利率
EB
VIASP
| Q4 25 | -11.1% | 5.4% | ||
| Q3 25 | 8.9% | 0.7% | ||
| Q2 25 | -2.9% | 3.0% | ||
| Q1 25 | -9.0% | 6.2% | ||
| Q4 24 | -11.0% | 9.5% | ||
| Q3 24 | -4.8% | 2.3% | ||
| Q2 24 | 1.3% | 8.8% | ||
| Q1 24 | -5.2% | 7.5% |
每股收益(稀释后)
EB
VIASP
| Q4 25 | $-0.08 | $1.19 | ||
| Q3 25 | $0.06 | $-0.41 | ||
| Q2 25 | $-0.02 | $0.09 | ||
| Q1 25 | $-0.07 | $1.83 | ||
| Q4 24 | $-0.09 | $2.33 | ||
| Q3 24 | $-0.04 | $-0.17 | ||
| Q2 24 | $0.01 | $1.51 | ||
| Q1 24 | $-0.05 | $1.81 |
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 | $41.8M |
| 总债务越低越好 | $144.4M | $120.0M |
| 股东权益账面价值 | $179.1M | $67.7M |
| 总资产 | $647.2M | $331.3M |
| 负债/权益比越低杠杆越低 | 0.81× | 1.77× |
8季度趋势,按日历期对齐
现金及短期投资
EB
VIASP
| Q4 25 | $299.9M | $41.8M | ||
| Q3 25 | — | $53.6M | ||
| Q2 25 | — | $62.1M | ||
| Q1 25 | — | $64.7M | ||
| Q4 24 | $441.5M | $53.1M | ||
| Q3 24 | $24.7M | $66.6M | ||
| Q2 24 | $56.7M | $53.6M | ||
| Q1 24 | $113.7M | $50.4M |
总债务
EB
VIASP
| Q4 25 | $144.4M | $120.0M | ||
| Q3 25 | $174.9M | $105.0M | ||
| Q2 25 | $241.3M | $100.0M | ||
| Q1 25 | $241.0M | $101.0M | ||
| Q4 24 | $240.7M | $106.0M | ||
| Q3 24 | $240.4M | $89.0M | ||
| Q2 24 | $358.7M | $93.0M | ||
| Q1 24 | $358.2M | $91.0M |
股东权益
EB
VIASP
| Q4 25 | $179.1M | $67.7M | ||
| Q3 25 | $189.1M | $63.7M | ||
| Q2 25 | $177.2M | $68.2M | ||
| Q1 25 | $173.3M | $72.7M | ||
| Q4 24 | $170.2M | $66.7M | ||
| Q3 24 | $179.8M | $58.2M | ||
| Q2 24 | $176.2M | $58.3M | ||
| Q1 24 | $184.1M | $53.2M |
总资产
EB
VIASP
| Q4 25 | $647.2M | $331.3M | ||
| Q3 25 | $744.6M | $304.8M | ||
| Q2 25 | $784.1M | $316.3M | ||
| Q1 25 | $812.3M | $347.4M | ||
| Q4 24 | $752.3M | $344.9M | ||
| Q3 24 | $817.4M | $298.4M | ||
| Q2 24 | $894.5M | $299.7M | ||
| Q1 24 | $952.2M | $302.7M |
负债/权益比
EB
VIASP
| Q4 25 | 0.81× | 1.77× | ||
| Q3 25 | 0.92× | 1.65× | ||
| Q2 25 | 1.36× | 1.47× | ||
| Q1 25 | 1.39× | 1.39× | ||
| Q4 24 | 1.41× | 1.59× | ||
| Q3 24 | 1.34× | 1.53× | ||
| Q2 24 | 2.04× | 1.60× | ||
| Q1 24 | 1.95× | 1.71× |
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 | $-4.2M |
| 自由现金流经营现金流 - 资本支出 | $-60.9M | $-4.8M |
| 自由现金流率自由现金流/营收 | -82.8% | -3.7% |
| 资本支出强度资本支出/营收 | 0.0% | 0.4% |
| 现金转化率经营现金流/净利润 | — | -0.61× |
| 过去12个月自由现金流最近4个季度 | $17.6M | $39.1M |
8季度趋势,按日历期对齐
经营现金流
EB
VIASP
| Q4 25 | $-60.8M | $-4.2M | ||
| Q3 25 | $36.7M | $2.4M | ||
| Q2 25 | $-17.5M | $19.0M | ||
| Q1 25 | $59.4M | $24.9M | ||
| Q4 24 | $-45.3M | $2.0M | ||
| Q3 24 | $44.6M | $20.1M | ||
| Q2 24 | $-32.3M | $11.2M | ||
| Q1 24 | $68.6M | $17.1M |
自由现金流
EB
VIASP
| Q4 25 | $-60.9M | $-4.8M | ||
| Q3 25 | $36.6M | $1.9M | ||
| Q2 25 | $-17.5M | $18.4M | ||
| Q1 25 | $59.4M | $23.5M | ||
| Q4 24 | $-45.3M | $1.6M | ||
| Q3 24 | $44.4M | $19.7M | ||
| Q2 24 | $-32.4M | $10.9M | ||
| Q1 24 | $68.2M | $16.6M |
自由现金流率
EB
VIASP
| Q4 25 | -82.8% | -3.7% | ||
| Q3 25 | 51.1% | 1.9% | ||
| Q2 25 | -24.1% | 20.5% | ||
| Q1 25 | 80.4% | 16.5% | ||
| Q4 24 | -59.2% | 1.5% | ||
| Q3 24 | 57.1% | 21.0% | ||
| Q2 24 | -38.3% | 12.6% | ||
| Q1 24 | 79.1% | 14.6% |
资本支出强度
EB
VIASP
| Q4 25 | 0.0% | 0.4% | ||
| Q3 25 | 0.0% | 0.4% | ||
| Q2 25 | 0.0% | 0.6% | ||
| Q1 25 | 0.1% | 1.0% | ||
| Q4 24 | 0.0% | 0.4% | ||
| Q3 24 | 0.2% | 0.4% | ||
| Q2 24 | 0.1% | 0.3% | ||
| Q1 24 | 0.4% | 0.4% |
现金转化率
EB
VIASP
| Q4 25 | — | -0.61× | ||
| Q3 25 | 5.76× | 3.12× | ||
| Q2 25 | — | 6.94× | ||
| Q1 25 | — | 2.84× | ||
| Q4 24 | — | 0.20× | ||
| Q3 24 | — | 9.41× | ||
| Q2 24 | -30.37× | 1.47× | ||
| Q1 24 | — | 2.00× |
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% |
VIASP
| Retail Electricity | $79.7M | 62% |
| Retail Natural Gas | $48.9M | 38% |