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香港置地(LAND)与Rumble Inc.(RUM)财务数据对比。点击上方公司名可切换其他公司
香港置地的季度营收约是Rumble Inc.的1.5倍($41.5M vs $27.1M),香港置地净利率更高(10.2% vs -120.8%,领先130.9%),香港置地同比增速更快(96.5% vs -10.5%),过去两年香港置地的营收复合增速更高(43.1% vs 15.2%)
香港置地是一家专注于房地产投资、管理及开发的集团,在亚洲各地布局商业与住宅地产业务。目前集团在亚洲持有并运营约85万平方米的写字楼及商业零售物业,核心布局中国香港与新加坡两地,其中香港中环的商业物业规模居当地首位,新加坡则主要通过合资持有约16.5万平方米的写字楼空间。
Rumble Inc.是一家加美跨国企业,主营在线视频平台、网络托管及云服务,总部位于加拿大多伦多,美国总部设在佛罗里达州朗博特基。公司由加拿大科技创业者克里斯·帕夫洛夫斯基于2013年创立,云服务板块为Truth Social提供托管支持,其视频平台在美国保守派及极右翼用户群体中广受欢迎,属于“另类科技”阵营。
LAND vs RUM — 直观对比
营收规模更大
LAND
是对方的1.5倍
$27.1M
营收增速更快
LAND
高出107.0%
-10.5%
净利率更高
LAND
高出130.9%
-120.8%
两年增速更快
LAND
近两年复合增速
15.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $41.5M | $27.1M |
| 净利润 | $4.2M | $-32.7M |
| 毛利率 | — | 5.5% |
| 营业利润率 | — | -131.1% |
| 净利率 | 10.2% | -120.8% |
| 营收同比 | 96.5% | -10.5% |
| 净利润同比 | 680.0% | 86.2% |
| 每股收益(稀释后) | $-0.05 | $-0.13 |
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
LAND
RUM
| Q4 25 | $41.5M | $27.1M | ||
| Q3 25 | $17.8M | $24.8M | ||
| Q2 25 | $12.3M | — | ||
| Q1 25 | $16.8M | $23.7M | ||
| Q4 24 | $21.1M | $30.2M | ||
| Q3 24 | $22.6M | $25.1M | ||
| Q2 24 | $21.3M | $22.5M | ||
| Q1 24 | $20.3M | $17.7M |
净利润
LAND
RUM
| Q4 25 | $4.2M | $-32.7M | ||
| Q3 25 | $2.1M | $-16.3M | ||
| Q2 25 | $-7.9M | — | ||
| Q1 25 | $15.1M | $-2.7M | ||
| Q4 24 | $540.0K | $-236.8M | ||
| Q3 24 | $6.0K | $-31.5M | ||
| Q2 24 | $-823.0K | $-26.8M | ||
| Q1 24 | $13.6M | $-43.3M |
毛利率
LAND
RUM
| Q4 25 | — | 5.5% | ||
| Q3 25 | — | -1.8% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -26.7% | ||
| Q4 24 | — | -14.2% | ||
| Q3 24 | — | -45.4% | ||
| Q2 24 | — | -58.8% | ||
| Q1 24 | — | -79.5% |
营业利润率
LAND
RUM
| Q4 25 | — | -131.1% | ||
| Q3 25 | — | -113.6% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -153.5% | ||
| Q4 24 | — | -80.1% | ||
| Q3 24 | — | -131.0% | ||
| Q2 24 | — | -172.7% | ||
| Q1 24 | — | -197.4% |
净利率
LAND
RUM
| Q4 25 | 10.2% | -120.8% | ||
| Q3 25 | 11.7% | -65.7% | ||
| Q2 25 | -64.1% | — | ||
| Q1 25 | 89.9% | -11.2% | ||
| Q4 24 | 2.6% | -783.2% | ||
| Q3 24 | 0.0% | -125.9% | ||
| Q2 24 | -3.9% | -119.2% | ||
| Q1 24 | 67.0% | -244.1% |
每股收益(稀释后)
LAND
RUM
| Q4 25 | $-0.05 | $-0.13 | ||
| Q3 25 | $-0.11 | $-0.06 | ||
| Q2 25 | $-0.38 | — | ||
| Q1 25 | $0.25 | $-0.01 | ||
| Q4 24 | $-0.15 | $-1.17 | ||
| Q3 24 | $-0.16 | $-0.15 | ||
| Q2 24 | $-0.19 | $-0.13 | ||
| Q1 24 | $0.21 | $-0.21 |
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 | $27.2M | $237.9M |
| 总债务越低越好 | $473.6M | — |
| 股东权益账面价值 | $670.3M | $274.8M |
| 总资产 | $1.2B | $336.8M |
| 负债/权益比越低杠杆越低 | 0.71× | — |
8季度趋势,按日历期对齐
现金及短期投资
LAND
RUM
| Q4 25 | $27.2M | $237.9M | ||
| Q3 25 | $11.3M | $269.8M | ||
| Q2 25 | $30.5M | — | ||
| Q1 25 | $42.9M | $301.3M | ||
| Q4 24 | $18.3M | $114.0M | ||
| Q3 24 | $13.2M | $132.0M | ||
| Q2 24 | $49.8M | $154.2M | ||
| Q1 24 | $51.6M | $183.8M |
总债务
LAND
RUM
| Q4 25 | $473.6M | — | ||
| Q3 25 | $480.4M | — | ||
| Q2 25 | $496.4M | — | ||
| Q1 25 | $498.8M | — | ||
| Q4 24 | $527.5M | — | ||
| Q3 24 | $530.7M | — | ||
| Q2 24 | $549.4M | — | ||
| Q1 24 | $552.2M | — |
股东权益
LAND
RUM
| Q4 25 | $670.3M | $274.8M | ||
| Q3 25 | $661.8M | $302.2M | ||
| Q2 25 | $670.1M | — | ||
| Q1 25 | $689.9M | $339.6M | ||
| Q4 24 | $687.2M | $-63.1M | ||
| Q3 24 | $691.2M | $166.1M | ||
| Q2 24 | $708.5M | $192.7M | ||
| Q1 24 | $723.3M | $210.7M |
总资产
LAND
RUM
| Q4 25 | $1.2B | $336.8M | ||
| Q3 25 | $1.2B | $367.2M | ||
| Q2 25 | $1.3B | — | ||
| Q1 25 | $1.3B | $391.1M | ||
| Q4 24 | $1.3B | $195.3M | ||
| Q3 24 | $1.3B | $217.2M | ||
| Q2 24 | $1.4B | $243.2M | ||
| Q1 24 | $1.4B | $263.0M |
负债/权益比
LAND
RUM
| Q4 25 | 0.71× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.74× | — | ||
| Q1 25 | 0.72× | — | ||
| Q4 24 | 0.77× | — | ||
| Q3 24 | 0.77× | — | ||
| Q2 24 | 0.78× | — | ||
| Q1 24 | 0.76× | — |
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 | $7.0M | $-29.4M |
| 自由现金流经营现金流 - 资本支出 | — | $-31.7M |
| 自由现金流率自由现金流/营收 | — | -117.2% |
| 资本支出强度资本支出/营收 | — | 8.5% |
| 现金转化率经营现金流/净利润 | 1.66× | — |
| 过去12个月自由现金流最近4个季度 | — | $-70.8M |
8季度趋势,按日历期对齐
经营现金流
LAND
RUM
| Q4 25 | $7.0M | $-29.4M | ||
| Q3 25 | $-12.0M | $-10.6M | ||
| Q2 25 | $3.9M | — | ||
| Q1 25 | $4.5M | $-14.5M | ||
| Q4 24 | $29.5M | $-12.4M | ||
| Q3 24 | $-1.4M | $-19.1M | ||
| Q2 24 | $15.9M | $-21.7M | ||
| Q1 24 | $3.4M | $-33.9M |
自由现金流
LAND
RUM
| Q4 25 | — | $-31.7M | ||
| Q3 25 | — | $-12.0M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $-14.6M | ||
| Q4 24 | — | $-12.4M | ||
| Q3 24 | — | $-19.9M | ||
| Q2 24 | — | $-23.1M | ||
| Q1 24 | — | $-34.3M |
自由现金流率
LAND
RUM
| Q4 25 | — | -117.2% | ||
| Q3 25 | — | -48.6% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -61.7% | ||
| Q4 24 | — | -40.9% | ||
| Q3 24 | — | -79.5% | ||
| Q2 24 | — | -102.8% | ||
| Q1 24 | — | -193.3% |
资本支出强度
LAND
RUM
| Q4 25 | — | 8.5% | ||
| Q3 25 | — | 5.7% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 3.4% | ||
| Q2 24 | — | 6.1% | ||
| Q1 24 | — | 2.4% |
现金转化率
LAND
RUM
| Q4 25 | 1.66× | — | ||
| Q3 25 | -5.77× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.30× | — | ||
| Q4 24 | 54.72× | — | ||
| Q3 24 | -227.83× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.25× | — |
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
LAND
暂无分部数据
RUM
| Audience Monetization | $23.8M | 88% |
| Other Initiatives | $3.3M | 12% |