vs
Kosmos Energy Ltd.（KOS）与Real Brokerage Inc（REAX）财务数据对比。点击上方公司名可切换其他公司
Real Brokerage Inc的季度营收约是Kosmos Energy Ltd.的1.9倍（$568.5M vs $294.6M），Real Brokerage Inc同比增速更快（52.6% vs -25.9%）
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
该企业是美国房产服务企业，主营房产经纪业务运营与品牌特许经营，业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务，旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌，2026年被Compass, Inc.收购。
KOS vs REAX — 直观对比
营收规模更大
REAX
是对方的1.9倍
$294.6M
营收增速更快
REAX
高出78.5%
-25.9%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $568.5M |
| 净利润 | — | $-447.0K |
| 毛利率 | — | 7.9% |
| 营业利润率 | -125.7% | -0.1% |
| 净利率 | — | -0.1% |
| 营收同比 | -25.9% | 52.6% |
| 净利润同比 | — | 82.7% |
| 每股收益（稀释后） | $-0.80 | $0.00 |
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KOSREAX
| Q4 25 | $294.6M | — | ||
| Q3 25 | $311.0M | $568.5M | ||
| Q2 25 | $392.6M | $540.7M | ||
| Q1 25 | $290.1M | $354.0M | ||
| Q4 24 | $397.6M | — | ||
| Q3 24 | $407.8M | $372.5M | ||
| Q2 24 | $447.8M | — | ||
| Q1 24 | $422.3M | $200.7M |
净利润KOSREAX
| Q4 25 | — | — | ||
| Q3 25 | $-124.3M | $-447.0K | ||
| Q2 25 | $-87.7M | $1.5M | ||
| Q1 25 | $-110.6M | $-5.0M | ||
| Q4 24 | — | — | ||
| Q3 24 | $45.0M | $-2.6M | ||
| Q2 24 | $59.8M | — | ||
| Q1 24 | $91.7M | $-16.1M |
毛利率KOSREAX
| Q4 25 | — | — | ||
| Q3 25 | — | 7.9% | ||
| Q2 25 | — | 8.9% | ||
| Q1 25 | — | 9.6% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 8.6% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 10.3% |
营业利润率KOSREAX
| Q4 25 | -125.7% | — | ||
| Q3 25 | -34.2% | -0.1% | ||
| Q2 25 | -16.2% | 0.3% | ||
| Q1 25 | -32.4% | -1.5% | ||
| Q4 24 | -8.5% | — | ||
| Q3 24 | 26.1% | -0.7% | ||
| Q2 24 | 30.2% | — | ||
| Q1 24 | 33.6% | -7.8% |
净利率KOSREAX
| Q4 25 | — | — | ||
| Q3 25 | -40.0% | -0.1% | ||
| Q2 25 | -22.3% | 0.3% | ||
| Q1 25 | -38.1% | -1.4% | ||
| Q4 24 | — | — | ||
| Q3 24 | 11.0% | -0.7% | ||
| Q2 24 | 13.3% | — | ||
| Q1 24 | 21.7% | -8.0% |
每股收益（稀释后）KOSREAX
| Q4 25 | $-0.80 | — | ||
| Q3 25 | $-0.26 | $0.00 | ||
| Q2 25 | $-0.18 | $0.01 | ||
| Q1 25 | $-0.23 | $-0.02 | ||
| Q4 24 | $0.00 | — | ||
| Q3 24 | $0.09 | $-0.01 | ||
| Q2 24 | $0.12 | — | ||
| Q1 24 | $0.19 | $-0.09 |
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 | $91.5M | $38.7M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $53.6M |
| 总资产 | $4.7B | $145.2M |
| 负债/权益比越低杠杆越低 | 5.78× | — |
8季度趋势，按日历期对齐
现金及短期投资KOSREAX
| Q4 25 | $91.5M | — | ||
| Q3 25 | $64.0M | $38.7M | ||
| Q2 25 | $51.7M | $49.7M | ||
| Q1 25 | $49.8M | $24.7M | ||
| Q4 24 | $85.0M | — | ||
| Q3 24 | $51.6M | $22.6M | ||
| Q2 24 | $173.8M | — | ||
| Q1 24 | $254.3M | $20.1M |
总债务KOSREAX
| Q4 25 | $3.1B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益KOSREAX
| Q4 25 | $528.6M | — | ||
| Q3 25 | $898.8M | $53.6M | ||
| Q2 25 | $1.0B | $49.2M | ||
| Q1 25 | $1.1B | $32.8M | ||
| Q4 24 | $1.2B | — | ||
| Q3 24 | $1.2B | $29.8M | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | $1.1B | $25.6M |
总资产KOSREAX
| Q4 25 | $4.7B | — | ||
| Q3 25 | $5.1B | $145.2M | ||
| Q2 25 | $5.2B | $149.4M | ||
| Q1 25 | $5.3B | $100.5M | ||
| Q4 24 | $5.3B | — | ||
| Q3 24 | $5.5B | $102.5M | ||
| Q2 24 | $5.4B | — | ||
| Q1 24 | $5.4B | — |
负债/权益比KOSREAX
| Q4 25 | 5.78× | — | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 2.80× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.29× | — | ||
| 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 | $35.3M | $8.8M |
| 自由现金流经营现金流 - 资本支出 | — | $8.4M |
| 自由现金流率自由现金流/营收 | — | 1.5% |
| 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 | — | $71.7M |
8季度趋势，按日历期对齐
经营现金流KOSREAX
| Q4 25 | $35.3M | — | ||
| Q3 25 | $-27.6M | $8.8M | ||
| Q2 25 | $127.2M | $41.0M | ||
| Q1 25 | $-888.0K | $15.9M | ||
| Q4 24 | $175.7M | — | ||
| Q3 24 | $6.3M | $7.2M | ||
| Q2 24 | $223.7M | — | ||
| Q1 24 | $272.6M | $21.5M |
自由现金流KOSREAX
| Q4 25 | — | — | ||
| Q3 25 | — | $8.4M | ||
| Q2 25 | — | $40.8M | ||
| Q1 25 | — | $15.7M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.8M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $21.4M |
自由现金流率KOSREAX
| Q4 25 | — | — | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 7.5% | ||
| Q1 25 | — | 4.4% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.8% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 10.7% |
资本支出强度KOSREAX
| Q4 25 | — | — | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | 0.0% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 0.0% |
现金转化率KOSREAX
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 27.13× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.14× | — | ||
| Q2 24 | 3.74× | — | ||
| Q1 24 | 2.97× | — |
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
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
REAX
暂无分部数据
