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i3 Verticals, Inc.(IIIV)与牛津地产(IIPR)财务数据对比。点击上方公司名可切换其他公司
牛津地产的季度营收约是i3 Verticals, Inc.的1.3倍($66.7M vs $52.7M),牛津地产净利率更高(47.8% vs 0.9%,领先46.8%),牛津地产同比增速更快(-13.1% vs -14.6%),过去两年i3 Verticals, Inc.的营收复合增速更高(-4.7% vs -6.0%)
Prusa i3是捷克Prusa Research公司生产的熔融沉积成型3D打印机系列,以Original Prusa i3为注册商标推出,同时也是RepRap项目的组成部分。2016年该系列就被评为全球使用率最高的3D打印机,最早由Josef Průša在2012年完成设计,2015年正式推出商用套件版本,目前最新型号同时提供散件套件和原厂组装版本,具备性价比高、易操作的优势。
牛津地产是一家加拿大跨国企业,业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立,自2003年起成为安大略省市政雇员退休系统(OMERS)的全资子公司,总部设于多伦多,在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
IIIV vs IIPR — 直观对比
营收规模更大
IIPR
是对方的1.3倍
$52.7M
营收增速更快
IIPR
高出1.5%
-14.6%
净利率更高
IIPR
高出46.8%
0.9%
两年增速更快
IIIV
近两年复合增速
-6.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $52.7M | $66.7M |
| 净利润 | $484.0K | $31.8M |
| 毛利率 | — | — |
| 营业利润率 | 3.1% | 47.8% |
| 净利率 | 0.9% | 47.8% |
| 营收同比 | -14.6% | -13.1% |
| 净利润同比 | -76.5% | -20.4% |
| 每股收益(稀释后) | $0.02 | $1.07 |
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
IIIV
IIPR
| Q4 25 | $52.7M | $66.7M | ||
| Q3 25 | $46.0M | $64.7M | ||
| Q2 25 | $51.9M | $62.9M | ||
| Q1 25 | $63.1M | $71.7M | ||
| Q4 24 | $52.2M | $76.7M | ||
| Q3 24 | $32.0M | $76.5M | ||
| Q2 24 | $46.2M | $79.8M | ||
| Q1 24 | $58.0M | $75.5M |
净利润
IIIV
IIPR
| Q4 25 | $484.0K | $31.8M | ||
| Q3 25 | $3.1M | $29.3M | ||
| Q2 25 | $12.9M | $26.0M | ||
| Q1 25 | $-154.0K | $31.1M | ||
| Q4 24 | $2.1M | $40.0M | ||
| Q3 24 | $117.9M | $40.2M | ||
| Q2 24 | $-7.5M | $42.0M | ||
| Q1 24 | $1.9M | $39.4M |
营业利润率
IIIV
IIPR
| Q4 25 | 3.1% | 47.8% | ||
| Q3 25 | 3.2% | 45.5% | ||
| Q2 25 | -9.3% | 45.9% | ||
| Q1 25 | 8.0% | 47.4% | ||
| Q4 24 | 3.9% | 54.7% | ||
| Q3 24 | 10.6% | 54.8% | ||
| Q2 24 | -2.8% | 53.1% | ||
| Q1 24 | 3.4% | 55.7% |
净利率
IIIV
IIPR
| Q4 25 | 0.9% | 47.8% | ||
| Q3 25 | 6.7% | 45.3% | ||
| Q2 25 | 24.8% | 41.4% | ||
| Q1 25 | -0.2% | 43.3% | ||
| Q4 24 | 3.9% | 52.2% | ||
| Q3 24 | 368.2% | 52.6% | ||
| Q2 24 | -16.3% | 52.6% | ||
| Q1 24 | 3.2% | 52.3% |
每股收益(稀释后)
IIIV
IIPR
| Q4 25 | $0.02 | $1.07 | ||
| Q3 25 | $0.14 | $0.97 | ||
| Q2 25 | $0.50 | $0.86 | ||
| Q1 25 | $0.00 | $1.03 | ||
| Q4 24 | $0.08 | $1.35 | ||
| Q3 24 | $4.93 | $1.37 | ||
| Q2 24 | $-0.32 | $1.44 | ||
| Q1 24 | $0.08 | $1.36 |
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 | $37.5M | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $358.5M | $1.8B |
| 总资产 | $595.9M | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势,按日历期对齐
现金及短期投资
IIIV
IIPR
| Q4 25 | $37.5M | $47.6M | ||
| Q3 25 | $66.7M | $41.9M | ||
| Q2 25 | $55.5M | $104.9M | ||
| Q1 25 | $7.7M | $133.3M | ||
| Q4 24 | $85.6M | $151.2M | ||
| Q3 24 | $86.5M | $172.4M | ||
| Q2 24 | $9.7M | $160.9M | ||
| Q1 24 | $3.1M | $173.5M |
总债务
IIIV
IIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | $0 | — | ||
| Q2 25 | $0 | — | ||
| Q1 25 | $12.0M | — | ||
| Q4 24 | $26.2M | — | ||
| Q3 24 | $26.2M | — | ||
| Q2 24 | $374.1M | — | ||
| Q1 24 | $369.6M | — |
股东权益
IIIV
IIPR
| Q4 25 | $358.5M | $1.8B | ||
| Q3 25 | $389.6M | $1.9B | ||
| Q2 25 | $383.3M | $1.9B | ||
| Q1 25 | $385.2M | $1.9B | ||
| Q4 24 | $375.0M | $1.9B | ||
| Q3 24 | $379.7M | $1.9B | ||
| Q2 24 | $249.7M | $1.9B | ||
| Q1 24 | $249.3M | $2.0B |
总资产
IIIV
IIPR
| Q4 25 | $595.9M | $2.4B | ||
| Q3 25 | $638.4M | $2.3B | ||
| Q2 25 | $623.3M | $2.3B | ||
| Q1 25 | $646.4M | $2.4B | ||
| Q4 24 | $726.2M | $2.4B | ||
| Q3 24 | $730.7M | $2.4B | ||
| Q2 24 | $861.7M | $2.4B | ||
| Q1 24 | $625.8M | $2.4B |
负债/权益比
IIIV
IIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | 0.00× | — | ||
| Q2 25 | 0.00× | — | ||
| Q1 25 | 0.03× | — | ||
| Q4 24 | 0.07× | — | ||
| Q3 24 | 0.07× | — | ||
| Q2 24 | 1.50× | — | ||
| Q1 24 | 1.48× | — |
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 | $14.1M | $198.2M |
| 自由现金流经营现金流 - 资本支出 | $13.8M | — |
| 自由现金流率自由现金流/营收 | 26.2% | — |
| 资本支出强度资本支出/营收 | 0.6% | — |
| 现金转化率经营现金流/净利润 | 29.18× | 6.22× |
| 过去12个月自由现金流最近4个季度 | $6.5M | — |
8季度趋势,按日历期对齐
经营现金流
IIIV
IIPR
| Q4 25 | $14.1M | $198.2M | ||
| Q3 25 | $14.0M | $45.6M | ||
| Q2 25 | $7.4M | $48.4M | ||
| Q1 25 | $-27.1M | $54.2M | ||
| Q4 24 | $11.5M | $258.4M | ||
| Q3 24 | $15.1M | $64.9M | ||
| Q2 24 | $8.1M | $64.2M | ||
| Q1 24 | $10.7M | $71.6M |
自由现金流
IIIV
IIPR
| Q4 25 | $13.8M | — | ||
| Q3 25 | $13.5M | — | ||
| Q2 25 | $6.8M | — | ||
| Q1 25 | $-27.6M | — | ||
| Q4 24 | $11.0M | — | ||
| Q3 24 | $14.6M | — | ||
| Q2 24 | $7.2M | — | ||
| Q1 24 | $9.9M | — |
自由现金流率
IIIV
IIPR
| Q4 25 | 26.2% | — | ||
| Q3 25 | 29.5% | — | ||
| Q2 25 | 13.1% | — | ||
| Q1 25 | -43.8% | — | ||
| Q4 24 | 21.1% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 15.6% | — | ||
| Q1 24 | 17.1% | — |
资本支出强度
IIIV
IIPR
| Q4 25 | 0.6% | — | ||
| Q3 25 | 0.9% | — | ||
| Q2 25 | 1.0% | — | ||
| Q1 25 | 0.8% | — | ||
| Q4 24 | 0.9% | — | ||
| Q3 24 | 1.7% | — | ||
| Q2 24 | 1.9% | — | ||
| Q1 24 | 1.4% | — |
现金转化率
IIIV
IIPR
| Q4 25 | 29.18× | 6.22× | ||
| Q3 25 | 4.52× | 1.56× | ||
| Q2 25 | 0.57× | 1.86× | ||
| Q1 25 | — | 1.75× | ||
| Q4 24 | 5.59× | 6.46× | ||
| Q3 24 | 0.13× | 1.61× | ||
| Q2 24 | — | 1.53× | ||
| Q1 24 | 5.72× | 1.82× |
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
IIIV
| License And Service | $35.7M | 68% |
| Proprietary Payments Revenue | $14.5M | 27% |
| Other Revenue | $2.5M | 5% |
IIPR
暂无分部数据