vs
INTELLIGENT PROTECTION MANAGEMENT CORP.(IPM)与SOLAI Ltd(SLAI)财务数据对比。点击上方公司名可切换其他公司
SOLAI Ltd的季度营收约是INTELLIGENT PROTECTION MANAGEMENT CORP.的1.8倍($11.0M vs $6.1M),INTELLIGENT PROTECTION MANAGEMENT CORP.同比增速更快(2091.6% vs -43.1%)
智能防护管理公司是一家总部位于英国格洛斯特郡的控股母公司,于2008年5月21日完成注册。公司为旗下四家子公司提供集团管理架构,其前身是专精于情报搜集、反间谍与反窃听检测业务的国际情报有限公司。
IPM vs SLAI — 直观对比
营收规模更大
SLAI
是对方的1.8倍
$6.1M
营收增速更快
IPM
高出2134.7%
-43.1%
损益表 — Q4 FY2025 vs Q2 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $6.1M | $11.0M |
| 净利润 | — | $-13.9M |
| 毛利率 | 53.1% | 0.1% |
| 营业利润率 | -13.4% | -126.2% |
| 净利率 | — | -126.2% |
| 营收同比 | 2091.6% | -43.1% |
| 净利润同比 | — | -173.4% |
| 每股收益(稀释后) | $-0.05 | $-0.01 |
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
IPM
SLAI
| Q4 25 | $6.1M | — | ||
| Q3 25 | $6.2M | — | ||
| Q2 25 | $5.7M | $11.0M | ||
| Q1 25 | $5.5M | — | ||
| Q2 24 | — | $19.4M | ||
| Q4 23 | $-7.3M | — | ||
| Q3 23 | $2.8M | — | ||
| Q2 23 | $3.0M | — |
净利润
IPM
SLAI
| Q4 25 | — | — | ||
| Q3 25 | $-1.1M | — | ||
| Q2 25 | $-1.1M | $-13.9M | ||
| Q1 25 | $808.5K | — | ||
| Q2 24 | — | $18.9M | ||
| Q4 23 | — | — | ||
| Q3 23 | $-181.6K | — | ||
| Q2 23 | $135.6K | — |
毛利率
IPM
SLAI
| Q4 25 | 53.1% | — | ||
| Q3 25 | 50.7% | — | ||
| Q2 25 | 50.1% | 0.1% | ||
| Q1 25 | 55.3% | — | ||
| Q2 24 | — | 52.4% | ||
| Q4 23 | — | — | ||
| Q3 23 | 70.1% | — | ||
| Q2 23 | 73.8% | — |
营业利润率
IPM
SLAI
| Q4 25 | -13.4% | — | ||
| Q3 25 | -23.0% | — | ||
| Q2 25 | -19.7% | -126.2% | ||
| Q1 25 | -24.2% | — | ||
| Q2 24 | — | -2.6% | ||
| Q4 23 | — | — | ||
| Q3 23 | -14.1% | — | ||
| Q2 23 | -9.4% | — |
净利率
IPM
SLAI
| Q4 25 | — | — | ||
| Q3 25 | -17.4% | — | ||
| Q2 25 | -18.3% | -126.2% | ||
| Q1 25 | 14.7% | — | ||
| Q2 24 | — | 97.9% | ||
| Q4 23 | — | — | ||
| Q3 23 | -6.6% | — | ||
| Q2 23 | 4.6% | — |
每股收益(稀释后)
IPM
SLAI
| Q4 25 | $-0.05 | — | ||
| Q3 25 | $-0.08 | — | ||
| Q2 25 | $-0.08 | $-0.01 | ||
| Q1 25 | $0.06 | — | ||
| Q2 24 | — | $0.02 | ||
| Q4 23 | $-0.03 | — | ||
| Q3 23 | $-0.02 | — | ||
| Q2 23 | $0.01 | — |
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 | $5.6M | $1.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $18.2M | $43.8M |
| 总资产 | $26.0M | $69.1M |
| 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
IPM
SLAI
| Q4 25 | $5.6M | — | ||
| Q3 25 | $7.3M | — | ||
| Q2 25 | $7.3M | $1.2M | ||
| Q1 25 | $9.7M | — | ||
| Q2 24 | — | $2.3M | ||
| Q4 23 | $13.6M | — | ||
| Q3 23 | $13.7M | — | ||
| Q2 23 | $13.7M | — |
股东权益
IPM
SLAI
| Q4 25 | $18.2M | — | ||
| Q3 25 | $18.8M | — | ||
| Q2 25 | $19.9M | $43.8M | ||
| Q1 25 | $21.1M | — | ||
| Q2 24 | — | $45.9M | ||
| Q4 23 | $20.1M | — | ||
| Q3 23 | $20.4M | — | ||
| Q2 23 | $20.5M | — |
总资产
IPM
SLAI
| Q4 25 | $26.0M | — | ||
| Q3 25 | $27.2M | — | ||
| Q2 25 | $29.8M | $69.1M | ||
| Q1 25 | $31.1M | — | ||
| Q2 24 | — | $63.3M | ||
| Q4 23 | $23.9M | — | ||
| Q3 23 | $24.1M | — | ||
| Q2 23 | $24.4M | — |
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 | $87.6K | $-17.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-17.0M |
| 自由现金流率自由现金流/营收 | — | -154.2% |
| 资本支出强度资本支出/营收 | — | 0.0% |
| 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
经营现金流
IPM
SLAI
| Q4 25 | $87.6K | — | ||
| Q3 25 | $133.0K | — | ||
| Q2 25 | $-888.7K | $-17.0M | ||
| Q1 25 | $1.7M | — | ||
| Q2 24 | — | $-12.1M | ||
| Q4 23 | $-99.0K | — | ||
| Q3 23 | $16.1K | — | ||
| Q2 23 | $-193.8K | — |
自由现金流
IPM
SLAI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $-17.0M | ||
| Q1 25 | — | — | ||
| Q2 24 | — | — | ||
| Q4 23 | — | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — |
自由现金流率
IPM
SLAI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | -154.2% | ||
| Q1 25 | — | — | ||
| Q2 24 | — | — | ||
| Q4 23 | — | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — |
资本支出强度
IPM
SLAI
| Q4 25 | — | — | ||
| Q3 25 | 0.0% | — | ||
| Q2 25 | — | 0.0% | ||
| Q1 25 | — | — | ||
| Q2 24 | — | — | ||
| Q4 23 | — | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — |
现金转化率
IPM
SLAI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 2.16× | — | ||
| Q2 24 | — | -0.64× | ||
| Q4 23 | — | — | ||
| Q3 23 | — | — | ||
| Q2 23 | -1.43× | — |
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
IPM
| Procurement Revenue | $5.4M | 88% |
| Other | $743.9K | 12% |
SLAI
| Data center | $6.5M | 59% |
| Cryptocurrency mining | $4.6M | 41% |