PARA
Banzai International, Inc.
-0.02 (-2.02%)0.95USD97.5K成交股數1.5M市值–本益比(近四季)0.1股價營收比-27.3%營收年增(近四季)–下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 2.3M-33% | 2.7M+107% | 2.8M+163% | 3.1M+193% | 3.4M+213% | 1.3M+17% | 1.1M-9% | 1.1M-9% | 1.1M | 1.1M | 1.2M | 1.2M |
| 營業成本 | 450K | 521K | 519K | 554K | 606K | 373K | 338K | 330K | 381K | 341K | 379K | 412K |
| 毛利 | 1.8M-34% | 2.2M+135% | 2.3M+213% | 2.6M+249% | 2.8M+297% | 926K+21% | 743K-9% | 738K-3% | 698K | 767K | 814K | 765K |
| 毛利率 | 80.2% | 80.7% | 81.7% | 82.3% | 82.1% | 71.3% | 68.7% | 69.1% | 64.7% | 69.2% | 68.2% | 65.0% |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | 5.9M | 7.7M | 6.5M | 7.1M | 7.4M | 4.8M | 3.5M | 4.1M | 4.1M | 2.8M | 2.9M | 3.2M |
| 營業利益 | −4.4M-11% | −5.8M+47% | −4.4M+60% | −4.8M+44% | −4.9M+44% | −3.9M+89% | −2.8M+31% | −3.4M+40% | −3.4M | −2.1M | −2.1M | −2.4M |
| 營業利益率 | -193.0% | -214.4% | -155.7% | -154.8% | -145.2% | -301.7% | -256.5% | -315.7% | -315.2% | -187.0% | -177.4% | -204.5% |
| 稅後淨利 | −5.0M+36% | −8.4M+7% | −5.9M-62% | −7.9M+100% | −3.6M-15% | −7.9M+904% | −15.4M+342% | −4.0M+5% | −4.3M | −782K | −3.5M | −3.8M |
| 淨利率 | -218.4% | -312.2% | -207.0% | -253.5% | -107.8% | -604.3% | -1,426.4% | -370.3% | -397.4% | -70.6% | -292.1% | -319.9% |
| 稀釋 EPS | -3.05-90% | -11.69-99% | -1.64-97% | -82.58+486% | -30.37+1752% | -1330.48+403076% | -48.73+8924% | -14.09+2288% | -1.64 | -0.33 | -0.54 | -0.59 |
| 稀釋股數 | 1.6M | 720K | 3.6M | 96.0K | 120K | 22.3K | 316K | 281K | 2.6M | 2.4M | 6.5M | 6.4M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 646K | 137K | 851K | 2.3M | 781K | 1.1M | 4.3M | 472K | 1.0M | 400K | 593K | 805K |
| 應收帳款 | 399K | 668K | 805K | 809K | 1.0M | 936K | 37K | 26K | 35K | 94K | 110K | 62K |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 31.3M | 31.5M | 33.0M | 34.7M | 33.7M | 25.7M | 7.3M | 3.8M | 4.4M | 36.0M | 54.3M | 53.6M |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 19.1M | 23.4M | 27.5M | 31.5M | 30.7M | 28.4M | 30.2M | 35.7M | 35.3M | 17.9M | 35.4M | 16.0M |
| 股東權益 | 12.2M | 8.1M | 5.4M | 3.0M | 2.9M | −2.8M | −22.8M | −31.8M | −30.8M | −31.3M | −30.7M | −27.5M |
| 負債比 | 60.9% | 74.3% | 83.5% | 90.9% | 91.3% | 110.8% | 412.4% | 930.0% | 794.8% | 49.5% | 65.3% | 29.8% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | −5.5M | – | – | −5.0M+135% | – | – | – | −2.1M | – | – | −1.5M |
| 資本支出 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流 | – | – | – | – | – | – | – | – | – | – | – | – |
| 折舊攤銷 | 303K | 305K | 294K | 300K | 247K | 20K | 900.00 | 1K | 2K | – | – | – |
| 買回庫藏股 | – | – | – | – | – | – | – | – | – | – | – | – |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | – | – | – | – | – | – | – | – | – | – | – |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2025 年度 · 12.2M
| Open Reel | 5.5M | 45.0% | +2360.5% |
|---|---|---|---|
| Banzai Operating | 4.4M | 36.4% | +2.8% |
| Vidello Limited | 2.3M | 18.6% | – |
地區2025 年度 · 12.2M
| 美洲 | 9.2M | 75.6% | +258.5% |
|---|---|---|---|
| 亞太 | 1.9M | 15.6% | +303.6% |
| 歐洲中東非洲 | 1.1M | 8.8% | -28.6% |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 12.2M | +168.6% | −22.5M | -184.9% | -118.91 | – |
| FY2024 | 4.5M | -0.7% | −31.5M | -696.0% | -1394.94 | – |
| FY2023 | 4.6M | -14.5% | −14.4M | -315.8% | -6.00 | −1.6M |
| FY2022 | 5.3M | – | −15.5M | -290.1% | -2.40 | −5.2M |
| FY2021 | – | – | 11.6M | –% | – | – |