vs
Forian Inc.(FORA)与NATURAL HEALTH TRENDS CORP(NHTC)财务数据对比。点击上方公司名可切换其他公司
NATURAL HEALTH TRENDS CORP的季度营收约是Forian Inc.的1.2倍($9.7M vs $8.0M),NATURAL HEALTH TRENDS CORP净利率更高(-6.0% vs -22.9%,领先16.8%),Forian Inc.同比增速更快(37.0% vs -10.1%),过去两年Forian Inc.的营收复合增速更高(27.8% vs -5.6%)
Forian Inc是一家专注于医疗健康领域的数据分析与技术服务商,提供SaaS模式的真实世界证据解决方案、临床决策支持工具及运营优化服务,客户覆盖生物制药企业、医疗机构及生命科学领域相关机构,助力提升诊疗效率、推动医学研究进展。
Sword Health是一家数字医疗企业,专注开发针对肌肉骨骼疾病、骨盆健康与损伤预防的物理治疗方案。该企业2015年由Virgílio Bento与Márcio Colunas在葡萄牙创立,将人工智能融入护理模式,提供数字化物理治疗服务。截至2024年,Sword Health已开展国际化运营,在美国、爱尔兰与葡萄牙均设有办公室。
FORA vs NHTC — 直观对比
营收规模更大
NHTC
是对方的1.2倍
$8.0M
营收增速更快
FORA
高出47.1%
-10.1%
净利率更高
NHTC
高出16.8%
-22.9%
两年增速更快
FORA
近两年复合增速
-5.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $8.0M | $9.7M |
| 净利润 | $-1.8M | $-588.0K |
| 毛利率 | 49.2% | 72.9% |
| 营业利润率 | -24.4% | -6.5% |
| 净利率 | -22.9% | -6.0% |
| 营收同比 | 37.0% | -10.1% |
| 净利润同比 | -1012.2% | -434.1% |
| 每股收益(稀释后) | $-0.06 | $-0.05 |
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
FORA
NHTC
| Q4 25 | $8.0M | $9.7M | ||
| Q3 25 | $7.8M | $9.5M | ||
| Q2 25 | $7.5M | $9.8M | ||
| Q1 25 | $7.1M | $10.7M | ||
| Q4 24 | $5.8M | $10.8M | ||
| Q3 24 | $4.7M | $10.7M | ||
| Q2 24 | $4.8M | $10.5M | ||
| Q1 24 | $4.9M | $11.0M |
净利润
FORA
NHTC
| Q4 25 | $-1.8M | $-588.0K | ||
| Q3 25 | $-151.2K | $-431.0K | ||
| Q2 25 | $224.8K | $15.0K | ||
| Q1 25 | $-1.1M | $122.0K | ||
| Q4 24 | $199.7K | $176.0K | ||
| Q3 24 | $-204.9K | $35.0K | ||
| Q2 24 | $-2.6M | $173.0K | ||
| Q1 24 | $-1.2M | $188.0K |
毛利率
FORA
NHTC
| Q4 25 | 49.2% | 72.9% | ||
| Q3 25 | 51.6% | 73.7% | ||
| Q2 25 | 56.8% | 73.9% | ||
| Q1 25 | 55.6% | 73.6% | ||
| Q4 24 | 58.3% | 74.2% | ||
| Q3 24 | 70.1% | 74.1% | ||
| Q2 24 | 62.2% | 74.2% | ||
| Q1 24 | 65.1% | 73.4% |
营业利润率
FORA
NHTC
| Q4 25 | -24.4% | -6.5% | ||
| Q3 25 | -6.1% | -5.2% | ||
| Q2 25 | 0.6% | -3.4% | ||
| Q1 25 | -19.8% | -3.2% | ||
| Q4 24 | -24.9% | -3.9% | ||
| Q3 24 | -17.0% | -2.6% | ||
| Q2 24 | -62.2% | -2.3% | ||
| Q1 24 | -36.3% | -3.3% |
净利率
FORA
NHTC
| Q4 25 | -22.9% | -6.0% | ||
| Q3 25 | -1.9% | -4.5% | ||
| Q2 25 | 3.0% | 0.2% | ||
| Q1 25 | -16.0% | 1.1% | ||
| Q4 24 | 3.4% | 1.6% | ||
| Q3 24 | -4.4% | 0.3% | ||
| Q2 24 | -53.4% | 1.7% | ||
| Q1 24 | -24.9% | 1.7% |
每股收益(稀释后)
FORA
NHTC
| Q4 25 | $-0.06 | $-0.05 | ||
| Q3 25 | $0.00 | $-0.04 | ||
| Q2 25 | $0.01 | $0.00 | ||
| Q1 25 | $-0.04 | $0.01 | ||
| Q4 24 | $0.01 | $0.01 | ||
| Q3 24 | $-0.01 | $0.00 | ||
| Q2 24 | $-0.08 | $0.02 | ||
| Q1 24 | $-0.04 | $0.02 |
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 | $31.6M | $28.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $29.8M | $23.4M |
| 总资产 | $44.1M | $38.4M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
FORA
NHTC
| Q4 25 | $31.6M | $28.9M | ||
| Q3 25 | $28.2M | $32.0M | ||
| Q2 25 | $35.6M | $34.2M | ||
| Q1 25 | $35.7M | $41.9M | ||
| Q4 24 | $35.1M | $43.9M | ||
| Q3 24 | $49.4M | $46.3M | ||
| Q2 24 | $48.0M | $48.7M | ||
| Q1 24 | $47.4M | $54.4M |
股东权益
FORA
NHTC
| Q4 25 | $29.8M | $23.4M | ||
| Q3 25 | $31.1M | $26.1M | ||
| Q2 25 | $30.9M | $28.9M | ||
| Q1 25 | $30.0M | $30.9M | ||
| Q4 24 | $30.1M | $32.9M | ||
| Q3 24 | $28.4M | $35.3M | ||
| Q2 24 | $27.2M | $37.3M | ||
| Q1 24 | $28.1M | $39.4M |
总资产
FORA
NHTC
| Q4 25 | $44.1M | $38.4M | ||
| Q3 25 | $41.3M | $42.3M | ||
| Q2 25 | $48.5M | $45.2M | ||
| Q1 25 | $48.6M | $53.2M | ||
| Q4 24 | $47.2M | $55.4M | ||
| Q3 24 | $57.5M | $58.3M | ||
| Q2 24 | $58.4M | $61.5M | ||
| Q1 24 | $57.5M | $67.6M |
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 | $3.2M | $-959.0K |
| 自由现金流经营现金流 - 资本支出 | — | $-964.0K |
| 自由现金流率自由现金流/营收 | — | -9.9% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 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 | — | $-6.1M |
8季度趋势,按日历期对齐
经营现金流
FORA
NHTC
| Q4 25 | $3.2M | $-959.0K | ||
| Q3 25 | $-439.7K | $113.0K | ||
| Q2 25 | $-344.5K | $-5.6M | ||
| Q1 25 | $448.2K | $484.0K | ||
| Q4 24 | $1.7M | $88.0K | ||
| Q3 24 | $764.1K | $-436.0K | ||
| Q2 24 | $-23.1K | $-3.6M | ||
| Q1 24 | $-2.2M | $549.0K |
自由现金流
FORA
NHTC
| Q4 25 | — | $-964.0K | ||
| Q3 25 | — | $70.0K | ||
| Q2 25 | — | $-5.6M | ||
| Q1 25 | — | $468.0K | ||
| Q4 24 | — | $68.0K | ||
| Q3 24 | — | $-443.0K | ||
| Q2 24 | — | $-3.6M | ||
| Q1 24 | — | $538.0K |
自由现金流率
FORA
NHTC
| Q4 25 | — | -9.9% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | -57.5% | ||
| Q1 25 | — | 4.4% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | -4.1% | ||
| Q2 24 | — | -34.2% | ||
| Q1 24 | — | 4.9% |
资本支出强度
FORA
NHTC
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.5% | ||
| Q2 25 | — | 0.0% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | 0.0% | 0.2% | ||
| Q3 24 | 0.0% | 0.1% | ||
| Q2 24 | 0.0% | 0.2% | ||
| Q1 24 | 0.0% | 0.1% |
现金转化率
FORA
NHTC
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | -1.53× | -375.67× | ||
| Q1 25 | — | 3.97× | ||
| Q4 24 | 8.76× | 0.50× | ||
| Q3 24 | — | -12.46× | ||
| Q2 24 | — | -20.62× | ||
| Q1 24 | — | 2.92× |
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
FORA
| Financial Services Revenues | $7.3M | 92% |
| Other | $669.0K | 8% |
NHTC
暂无分部数据