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Falcon's Beyond Global, Inc.（FBYD）与Rocky Mountain Chocolate Factory, Inc.（RMCF）财务数据对比。点击上方公司名可切换其他公司
Rocky Mountain Chocolate Factory, Inc.的季度营收约是Falcon's Beyond Global, Inc.的1.1倍（$7.5M vs $6.6M），Rocky Mountain Chocolate Factory, Inc.净利率更高（-2.1% vs -4.5%，领先2.4%），Falcon's Beyond Global, Inc.同比增速更快（383.5% vs -4.4%），Rocky Mountain Chocolate Factory, Inc.自由现金流更多（$-1.3M vs $-4.3M），过去两年Falcon's Beyond Global, Inc.的营收复合增速更高（108.4% vs 1.9%）
500 Global成立于2010年，是一家专注早期投资的风投基金与种子创业加速器，创始人为戴夫·麦克卢尔与蔡金嫺。2011年，该机构先后分三批，共吸纳了67家初创企业入驻其位于加州山景城的孵化办公室。截至2024年3月，500 Global的资产管理规模达23亿美元。
落基山巧克力厂是美国知名巧克力企业，同时开展国际特许经营业务，集糖果生产与零售运营于一体，总部位于美国科罗拉多州杜兰戈，除美国本土门店外，在巴拿马、菲律宾也设有经营网点。
FBYD vs RMCF — 直观对比
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $6.6M | $7.5M |
| 净利润 | $-296.0K | $-155.0K |
| 毛利率 | — | 34.0% |
| 营业利润率 | -30.9% | 1.1% |
| 净利率 | -4.5% | -2.1% |
| 营收同比 | 383.5% | -4.4% |
| 净利润同比 | 97.5% | 81.7% |
| 每股收益（稀释后） | $-0.01 | $-0.02 |
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
| Q4 25 | $6.6M | $7.5M | ||
| Q3 25 | $4.1M | $6.8M | ||
| Q2 25 | $2.5M | $6.4M | ||
| Q1 25 | $1.7M | $8.9M | ||
| Q4 24 | $1.4M | $7.9M | ||
| Q3 24 | $2.1M | $6.4M | ||
| Q2 24 | $1.8M | $6.4M | ||
| Q1 24 | $1.5M | $7.3M |
| Q4 25 | $-296.0K | $-155.0K | ||
| Q3 25 | $-10.4M | $-662.0K | ||
| Q2 25 | $25.1M | $-324.0K | ||
| Q1 25 | $-8.1M | $-2.9M | ||
| Q4 24 | $-11.9M | $-847.0K | ||
| Q3 24 | $39.3M | $-722.0K | ||
| Q2 24 | $8.0M | $-1.7M | ||
| Q1 24 | $114.0M | $-1.6M |
| Q4 25 | — | 34.0% | ||
| Q3 25 | — | 23.6% | ||
| Q2 25 | — | 31.1% | ||
| Q1 25 | — | 10.8% | ||
| Q4 24 | — | 23.4% | ||
| Q3 24 | — | 31.8% | ||
| Q2 24 | — | 12.8% | ||
| Q1 24 | — | 24.3% |
| Q4 25 | -30.9% | 1.1% | ||
| Q3 25 | -90.9% | -7.0% | ||
| Q2 25 | -53.0% | -2.3% | ||
| Q1 25 | -371.1% | -30.3% | ||
| Q4 24 | -335.6% | -8.9% | ||
| Q3 24 | -118.9% | -14.3% | ||
| Q2 24 | -195.9% | -25.4% | ||
| Q1 24 | -350.5% | -21.7% |
| Q4 25 | -4.5% | -2.1% | ||
| Q3 25 | -256.8% | -9.7% | ||
| Q2 25 | 985.2% | -5.1% | ||
| Q1 25 | -473.8% | -32.5% | ||
| Q4 24 | -871.7% | -10.7% | ||
| Q3 24 | 1899.5% | -11.3% | ||
| Q2 24 | 446.5% | -25.9% | ||
| Q1 24 | 7521.4% | -21.9% |
| Q4 25 | $-0.01 | $-0.02 | ||
| Q3 25 | $-0.13 | $-0.09 | ||
| Q2 25 | $0.30 | $-0.04 | ||
| Q1 25 | $-0.13 | $-0.38 | ||
| Q4 24 | $-0.25 | $-0.11 | ||
| Q3 24 | $0.39 | $-0.11 | ||
| Q2 24 | $0.00 | $-0.26 | ||
| Q1 24 | $1.27 | $-0.25 |
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 | $1.9M | $641.0K |
| 总债务越低越好 | $15.6M | — |
| 股东权益账面价值 | $11.9M | $6.0M |
| 总资产 | $66.7M | $20.7M |
| 负债/权益比越低杠杆越低 | 1.31× | — |
8季度趋势，按日历期对齐
| Q4 25 | $1.9M | $641.0K | ||
| Q3 25 | $4.3M | $2.0M | ||
| Q2 25 | $26.1M | $893.0K | ||
| Q1 25 | $1.1M | $720.0K | ||
| Q4 24 | $825.0K | $1.1M | ||
| Q3 24 | $828.0K | $973.0K | ||
| Q2 24 | $1.7M | $637.0K | ||
| Q1 24 | $1.1M | $2.1M |
| Q4 25 | $15.6M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $41.2M | — | ||
| Q3 24 | $10.3M | — | ||
| Q2 24 | $15.7M | — | ||
| Q1 24 | $15.1M | — |
| Q4 25 | $11.9M | $6.0M | ||
| Q3 25 | $9.2M | $6.1M | ||
| Q2 25 | $414.0K | $6.7M | ||
| Q1 25 | $-11.6M | $7.0M | ||
| Q4 24 | $-9.0M | $9.8M | ||
| Q3 24 | $-1.4M | $10.5M | ||
| Q2 24 | $-44.7M | $9.0M | ||
| Q1 24 | $-61.7M | $10.6M |
| Q4 25 | $66.7M | $20.7M | ||
| Q3 25 | $66.8M | $22.3M | ||
| Q2 25 | $89.2M | $20.1M | ||
| Q1 25 | $56.7M | $21.2M | ||
| Q4 24 | $61.2M | $21.6M | ||
| Q3 24 | $66.5M | $21.1M | ||
| Q2 24 | $65.9M | $19.0M | ||
| Q1 24 | $67.8M | $20.6M |
| Q4 25 | 1.31× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $-4.3M | $-1.2M |
| 自由现金流经营现金流 - 资本支出 | $-4.3M | $-1.3M |
| 自由现金流率自由现金流/营收 | -66.0% | -16.9% |
| 资本支出强度资本支出/营收 | 0.3% | 0.5% |
| 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 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $-4.3M | $-1.2M | ||
| Q3 25 | $-13.3M | $-488.0K | ||
| Q2 25 | $-7.9M | $350.0K | ||
| Q1 25 | $945.0K | $1.2M | ||
| Q4 24 | $-3.8M | $-2.1M | ||
| Q3 24 | $-2.4M | $-3.5M | ||
| Q2 24 | $-2.6M | $-2.2M | ||
| Q1 24 | $-3.8M | $129.0K |
| Q4 25 | $-4.3M | $-1.3M | ||
| Q3 25 | $-13.4M | $-544.0K | ||
| Q2 25 | — | $182.0K | ||
| Q1 25 | $853.0K | — | ||
| Q4 24 | $-3.8M | — | ||
| Q3 24 | $-2.4M | $-4.6M | ||
| Q2 24 | $-2.6M | $-2.6M | ||
| Q1 24 | $-3.8M | $-352.3K |
| Q4 25 | -66.0% | -16.9% | ||
| Q3 25 | -329.6% | -8.0% | ||
| Q2 25 | — | 2.9% | ||
| Q1 25 | 49.9% | — | ||
| Q4 24 | -278.7% | — | ||
| Q3 24 | -114.9% | -72.6% | ||
| Q2 24 | -145.6% | -40.2% | ||
| Q1 24 | -248.8% | -4.9% |
| Q4 25 | 0.3% | 0.5% | ||
| Q3 25 | 1.0% | 0.8% | ||
| Q2 25 | 0.0% | 2.6% | ||
| Q1 25 | 5.4% | — | ||
| Q4 24 | 0.1% | — | ||
| Q3 24 | 0.2% | 17.5% | ||
| Q2 24 | 0.1% | 6.5% | ||
| Q1 24 | 0.3% | 6.6% |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | -0.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -0.06× | — | ||
| Q2 24 | -0.33× | — | ||
| Q1 24 | -0.03× | — |
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
FBYD
暂无分部数据
RMCF
| Manufacturing | $5.9M | 78% |
| Transferred At Point In Time | $1.2M | 16% |
| Other | $414.0K | 5% |
