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VAALCO ENERGY INC（EGY）与RE/MAX Holdings, Inc.（RMAX）财务数据对比。点击上方公司名可切换其他公司
VAALCO ENERGY INC的季度营收约是RE/MAX Holdings, Inc.的1.3倍（$91.0M vs $71.1M），RE/MAX Holdings, Inc.净利率更高（2.0% vs -64.4%，领先66.4%），RE/MAX Holdings, Inc.同比增速更快（-1.8% vs -25.2%），过去两年VAALCO ENERGY INC的营收复合增速更高（-4.7% vs -4.7%）
VAALCO能源是一家从事油气勘探开发的能源企业，公司注册于美国特拉华州，总部位于德克萨斯州休斯顿，核心业务区块位于加蓬近海的埃塔姆马林区块。
RE/MAX是全球知名的房地产特许经营机构，业务遍布全球一百多个国家和地区，旗下拥有数千家门店，总计超过十万名房产经纪人，在国际房产中介领域拥有极高的品牌知名度与市场影响力。
EGY vs RMAX — 直观对比
营收规模更大
EGY
是对方的1.3倍
$71.1M
营收增速更快
RMAX
高出23.4%
-25.2%
净利率更高
RMAX
高出66.4%
-64.4%
两年增速更快
EGY
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $91.0M | $71.1M |
| 净利润 | $-58.6M | $1.4M |
| 毛利率 | — | — |
| 营业利润率 | -71.3% | 13.1% |
| 净利率 | -64.4% | 2.0% |
| 营收同比 | -25.2% | -1.8% |
| 净利润同比 | -602.5% | -75.2% |
| 每股收益（稀释后） | $-0.56 | — |
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EGYRMAX
| Q4 25 | $91.0M | $71.1M | ||
| Q3 25 | $61.0M | $73.2M | ||
| Q2 25 | $96.9M | $72.8M | ||
| Q1 25 | $110.3M | $74.5M | ||
| Q4 24 | $121.7M | $72.5M | ||
| Q3 24 | $140.3M | $78.5M | ||
| Q2 24 | $116.8M | $78.5M | ||
| Q1 24 | $100.2M | $78.3M |
净利润EGYRMAX
| Q4 25 | $-58.6M | $1.4M | ||
| Q3 25 | $1.1M | $4.0M | ||
| Q2 25 | $8.4M | $4.7M | ||
| Q1 25 | $7.7M | $-2.0M | ||
| Q4 24 | $11.7M | $5.8M | ||
| Q3 24 | $11.0M | $966.0K | ||
| Q2 24 | $28.2M | $3.7M | ||
| Q1 24 | $7.7M | $-3.4M |
营业利润率EGYRMAX
| Q4 25 | -71.3% | 13.1% | ||
| Q3 25 | 1.5% | 25.0% | ||
| Q2 25 | 17.7% | 19.3% | ||
| Q1 25 | 23.7% | 7.2% | ||
| Q4 24 | 32.7% | 5.9% | ||
| Q3 24 | 31.4% | 19.4% | ||
| Q2 24 | 17.5% | 20.6% | ||
| Q1 24 | 32.1% | 5.8% |
净利率EGYRMAX
| Q4 25 | -64.4% | 2.0% | ||
| Q3 25 | 1.8% | 5.4% | ||
| Q2 25 | 8.6% | 6.4% | ||
| Q1 25 | 7.0% | -2.6% | ||
| Q4 24 | 9.6% | 8.0% | ||
| Q3 24 | 7.8% | 1.2% | ||
| Q2 24 | 24.1% | 4.7% | ||
| Q1 24 | 7.7% | -4.3% |
每股收益（稀释后）EGYRMAX
| Q4 25 | $-0.56 | — | ||
| Q3 25 | $0.01 | — | ||
| Q2 25 | $0.08 | — | ||
| Q1 25 | $0.07 | — | ||
| Q4 24 | $0.12 | — | ||
| Q3 24 | $0.10 | — | ||
| Q2 24 | $0.27 | — | ||
| Q1 24 | $0.07 | — |
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 | $58.9M | $118.7M |
| 总债务越低越好 | $60.0M | $432.2M |
| 股东权益账面价值 | $443.5M | $452.4M |
| 总资产 | $913.4M | $582.5M |
| 负债/权益比越低杠杆越低 | 0.14× | 0.96× |
8季度趋势，按日历期对齐
现金及短期投资EGYRMAX
| Q4 25 | $58.9M | $118.7M | ||
| Q3 25 | $24.0M | $107.5M | ||
| Q2 25 | $67.9M | $94.3M | ||
| Q1 25 | $40.9M | $89.1M | ||
| Q4 24 | $82.7M | $96.6M | ||
| Q3 24 | $89.1M | $83.8M | ||
| Q2 24 | $62.9M | $66.1M | ||
| Q1 24 | $113.3M | $82.1M |
总债务EGYRMAX
| Q4 25 | $60.0M | $432.2M | ||
| Q3 25 | $60.0M | $433.3M | ||
| Q2 25 | $60.0M | $434.4M | ||
| Q1 25 | $0 | $435.3M | ||
| Q4 24 | $0 | $436.2M | ||
| Q3 24 | $0 | $437.2M | ||
| Q2 24 | $0 | $438.1M | ||
| Q1 24 | $0 | $439.0M |
股东权益EGYRMAX
| Q4 25 | $443.5M | $452.4M | ||
| Q3 25 | $505.9M | $448.1M | ||
| Q2 25 | $511.6M | $442.4M | ||
| Q1 25 | $504.1M | $433.5M | ||
| Q4 24 | $501.6M | $429.5M | ||
| Q3 24 | $501.0M | $423.1M | ||
| Q2 24 | $493.6M | $418.4M | ||
| Q1 24 | $472.6M | $412.0M |
总资产EGYRMAX
| Q4 25 | $913.4M | $582.5M | ||
| Q3 25 | $950.4M | $582.2M | ||
| Q2 25 | $964.9M | $574.8M | ||
| Q1 25 | $927.1M | $571.4M | ||
| Q4 24 | $955.0M | $581.6M | ||
| Q3 24 | $937.9M | $578.6M | ||
| Q2 24 | $917.4M | $571.4M | ||
| Q1 24 | $809.1M | $566.7M |
负债/权益比EGYRMAX
| Q4 25 | 0.14× | 0.96× | ||
| Q3 25 | 0.12× | 0.97× | ||
| Q2 25 | 0.12× | 0.98× | ||
| Q1 25 | 0.00× | 1.00× | ||
| Q4 24 | 0.00× | 1.02× | ||
| Q3 24 | 0.00× | 1.03× | ||
| Q2 24 | 0.00× | 1.05× | ||
| Q1 24 | 0.00× | 1.07× |
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 | $145.2M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | — | $33.5M |
| 自由现金流率自由现金流/营收 | — | 47.1% |
| 资本支出强度资本支出/营收 | — | 10.4% |
| 现金转化率经营现金流/净利润 | — | 28.39× |
| 过去12个月自由现金流最近4个季度 | — | $56.8M |
8季度趋势，按日历期对齐
经营现金流EGYRMAX
| Q4 25 | $145.2M | $40.9M | ||
| Q3 25 | $16.4M | $17.7M | ||
| Q2 25 | $18.3M | $4.6M | ||
| Q1 25 | $32.7M | $5.7M | ||
| Q4 24 | $44.5M | $59.7M | ||
| Q3 24 | $47.8M | $17.6M | ||
| Q2 24 | $-438.0K | $15.9M | ||
| Q1 24 | $21.8M | $9.4M |
自由现金流EGYRMAX
| Q4 25 | — | $33.5M | ||
| Q3 25 | — | $16.4M | ||
| Q2 25 | — | $2.9M | ||
| Q1 25 | $29.7M | $4.0M | ||
| Q4 24 | — | $53.0M | ||
| Q3 24 | — | $16.3M | ||
| Q2 24 | — | $14.0M | ||
| Q1 24 | — | $6.8M |
自由现金流率EGYRMAX
| Q4 25 | — | 47.1% | ||
| Q3 25 | — | 22.4% | ||
| Q2 25 | — | 4.0% | ||
| Q1 25 | 26.9% | 5.3% | ||
| Q4 24 | — | 73.2% | ||
| Q3 24 | — | 20.8% | ||
| Q2 24 | — | 17.8% | ||
| Q1 24 | — | 8.6% |
资本支出强度EGYRMAX
| Q4 25 | — | 10.4% | ||
| Q3 25 | — | 1.8% | ||
| Q2 25 | — | 2.2% | ||
| Q1 25 | 2.7% | 2.3% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 2.4% | ||
| Q1 24 | — | 3.3% |
现金转化率EGYRMAX
| Q4 25 | — | 28.39× | ||
| Q3 25 | 14.94× | 4.45× | ||
| Q2 25 | 2.19× | 0.97× | ||
| Q1 25 | 4.23× | — | ||
| Q4 24 | 3.82× | 10.28× | ||
| Q3 24 | 4.35× | 18.22× | ||
| Q2 24 | -0.02× | 4.29× | ||
| Q1 24 | 2.84× | — |
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
EGY
| Crude Oil Sales And Purchase Agreements | $54.8M | 60% |
| Other | $31.9M | 35% |
| Crude Oil | $3.0M | 3% |
| Natural Gas Liquids Reserves | $1.4M | 2% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
