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MARCHEX INC（MCHX）与High Roller Technologies, Inc.（ROLR）财务数据对比。点击上方公司名可切换其他公司
MARCHEX INC的季度营收约是High Roller Technologies, Inc.的1.7倍（$10.8M vs $6.3M），High Roller Technologies, Inc.净利率更高（58.4% vs -21.4%，领先79.7%），MARCHEX INC同比增速更快（-9.0% vs -16.4%）
Marchex Inc.是一家总部位于美国的科技企业，主营对话分析、来电追踪及数字化营销解决方案，服务覆盖北美地区的中小企及大型企业客户，可助力企业优化获客策略、评估营销活动成效、提升全渠道客户互动体验。
该企业主营游乐设施业务，凭借气动驱动技术打造各类游乐设备，专业从事过山车设计研发，在游乐设施设计制造领域拥有相关技术积累与行业经验。
MCHX vs ROLR — 直观对比
营收规模更大
MCHX
是对方的1.7倍
$6.3M
营收增速更快
MCHX
高出7.4%
-16.4%
净利率更高
ROLR
高出79.7%
-21.4%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $10.8M | $6.3M |
| 净利润 | $-2.3M | $3.7M |
| 毛利率 | 61.6% | — |
| 营业利润率 | -21.9% | 1.3% |
| 净利率 | -21.4% | 58.4% |
| 营收同比 | -9.0% | -16.4% |
| 净利润同比 | -21.3% | 831.9% |
| 每股收益（稀释后） | $-0.05 | $0.39 |
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MCHXROLR
| Q4 25 | $10.8M | — | ||
| Q3 25 | $11.5M | $6.3M | ||
| Q2 25 | $11.7M | $6.9M | ||
| Q1 25 | $11.4M | $6.8M | ||
| Q4 24 | $11.9M | — | ||
| Q3 24 | $12.6M | $7.5M | ||
| Q2 24 | $12.1M | — | ||
| Q1 24 | $11.6M | — |
净利润MCHXROLR
| Q4 25 | $-2.3M | — | ||
| Q3 25 | $-1.0M | $3.7M | ||
| Q2 25 | $84.0K | $-592.0K | ||
| Q1 25 | $-2.0M | $-3.3M | ||
| Q4 24 | $-1.9M | — | ||
| Q3 24 | $-831.0K | $-501.0K | ||
| Q2 24 | $-756.0K | — | ||
| Q1 24 | $-1.4M | — |
毛利率MCHXROLR
| Q4 25 | 61.6% | — | ||
| Q3 25 | 63.1% | — | ||
| Q2 25 | 65.1% | — | ||
| Q1 25 | 63.3% | — | ||
| Q4 24 | 63.2% | — | ||
| Q3 24 | 66.4% | — | ||
| Q2 24 | 65.6% | — | ||
| Q1 24 | 61.9% | — |
营业利润率MCHXROLR
| Q4 25 | -21.9% | — | ||
| Q3 25 | -8.2% | 1.3% | ||
| Q2 25 | -4.6% | -7.2% | ||
| Q1 25 | -16.4% | -47.4% | ||
| Q4 24 | -13.3% | — | ||
| Q3 24 | -6.6% | -6.3% | ||
| Q2 24 | -6.0% | — | ||
| Q1 24 | -11.3% | — |
净利率MCHXROLR
| Q4 25 | -21.4% | — | ||
| Q3 25 | -8.9% | 58.4% | ||
| Q2 25 | 0.7% | -8.5% | ||
| Q1 25 | -17.4% | -48.4% | ||
| Q4 24 | -16.0% | — | ||
| Q3 24 | -6.6% | -6.7% | ||
| Q2 24 | -6.3% | — | ||
| Q1 24 | -12.5% | — |
每股收益（稀释后）MCHXROLR
| Q4 25 | $-0.05 | — | ||
| Q3 25 | $-0.02 | $0.39 | ||
| Q2 25 | $0.00 | $-0.07 | ||
| Q1 25 | $-0.05 | $-0.39 | ||
| Q4 24 | $-0.04 | — | ||
| Q3 24 | $-0.02 | $-0.07 | ||
| Q2 24 | $-0.02 | — | ||
| Q1 24 | $-0.03 | — |
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 | $9.9M | $2.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $30.1M | $6.6M |
| 总资产 | $39.7M | $16.0M |
| 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MCHXROLR
| Q4 25 | $9.9M | — | ||
| Q3 25 | $10.3M | $2.7M | ||
| Q2 25 | $10.5M | $2.7M | ||
| Q1 25 | $10.0M | $3.5M | ||
| Q4 24 | $12.8M | — | ||
| Q3 24 | $12.1M | $1.3M | ||
| Q2 24 | $12.0M | — | ||
| Q1 24 | $12.0M | — |
股东权益MCHXROLR
| Q4 25 | $30.1M | — | ||
| Q3 25 | $31.9M | $6.6M | ||
| Q2 25 | $32.0M | $2.6M | ||
| Q1 25 | $31.4M | $2.8M | ||
| Q4 24 | $32.6M | — | ||
| Q3 24 | $34.1M | $-779.0K | ||
| Q2 24 | $34.5M | — | ||
| Q1 24 | $34.9M | — |
总资产MCHXROLR
| Q4 25 | $39.7M | — | ||
| Q3 25 | $41.1M | $16.0M | ||
| Q2 25 | $42.0M | $12.3M | ||
| Q1 25 | $40.6M | $12.8M | ||
| Q4 24 | $43.2M | — | ||
| Q3 24 | $44.1M | $12.9M | ||
| Q2 24 | $45.5M | — | ||
| Q1 24 | $45.6M | — |
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 | $121.0K | $-78.0K |
| 自由现金流经营现金流 - 资本支出 | — | $-90.0K |
| 自由现金流率自由现金流/营收 | — | -1.4% |
| 资本支出强度资本支出/营收 | — | 0.2% |
| 现金转化率经营现金流/净利润 | — | -0.02× |
| 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MCHXROLR
| Q4 25 | $121.0K | — | ||
| Q3 25 | $290.0K | $-78.0K | ||
| Q2 25 | $803.0K | $-840.0K | ||
| Q1 25 | $-2.6M | $-3.6M | ||
| Q4 24 | $875.0K | — | ||
| Q3 24 | $382.0K | — | ||
| Q2 24 | $117.0K | — | ||
| Q1 24 | $-2.5M | — |
自由现金流MCHXROLR
| Q4 25 | — | — | ||
| Q3 25 | — | $-90.0K | ||
| Q2 25 | — | $-845.0K | ||
| Q1 25 | — | $-3.6M | ||
| Q4 24 | $757.0K | — | ||
| Q3 24 | $199.0K | — | ||
| Q2 24 | $40.0K | — | ||
| Q1 24 | $-2.5M | — |
自由现金流率MCHXROLR
| Q4 25 | — | — | ||
| Q3 25 | — | -1.4% | ||
| Q2 25 | — | -12.2% | ||
| Q1 25 | — | -53.5% | ||
| Q4 24 | 6.3% | — | ||
| Q3 24 | 1.6% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | -21.4% | — |
资本支出强度MCHXROLR
| Q4 25 | — | — | ||
| Q3 25 | 0.0% | 0.2% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | 1.0% | — | ||
| Q3 24 | 1.5% | — | ||
| Q2 24 | 0.6% | — | ||
| Q1 24 | 0.0% | — |
现金转化率MCHXROLR
| Q4 25 | — | — | ||
| Q3 25 | — | -0.02× | ||
| Q2 25 | 9.56× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
MCHX
暂无分部数据
ROLR
| Net Gaming Revenue | $4.9M | 77% |
| Net Revenue Noncore Services | $1.4M | 23% |
