Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.09%4.07亿 | 7.82%1.25亿 | 12.30%1.1亿 | 33.38%9,766.2万 | 61.04%7,411.4万 | 168.06%3.34亿 | 237.95%1.16亿 | 74.21%9,824.1万 | 227.86%7,322.2万 | 304.81%4,602.3万 |
| 营业收入 | 22.09%4.07亿 | 7.82%1.25亿 | 12.30%1.1亿 | 33.38%9,766.2万 | 61.04%7,411.4万 | 168.06%3.34亿 | 237.95%1.16亿 | 74.21%9,824.1万 | 227.86%7,322.2万 | 304.81%4,602.3万 |
| 主营业务成本 | -21.80%3,953.7万 | -40.60%1,084.9万 | -74.68%398.2万 | 31.44%1,240.3万 | 72.60%1,230.3万 | 184.10%5,055.6万 | 259.74%1,826.4万 | 104.47%1,572.8万 | 170.45%943.6万 | 363.76%712.8万 |
| 毛利 | 29.93%3.68亿 | 16.86%1.14亿 | 28.89%1.06亿 | 33.66%8,525.9万 | 58.92%6,181.1万 | 165.38%2.83亿 | 234.17%9,786.5万 | 69.43%8,251.3万 | 238.50%6,378.6万 | 295.60%3,889.5万 |
| 营业费用 | 31.43%4.09亿 | 21.76%1.09亿 | 26.66%1.02亿 | 28.73%9,965.4万 | 54.41%9,816万 | 83.01%3.11亿 | 56.69%8,974万 | 94.38%8,028万 | 118.27%7,741.6万 | 77.10%6,357.3万 |
| 销售和管理费用 | 30.36%3.37亿 | 13.59%8,641.1万 | 28.69%8,361.2万 | 29.90%8,398.8万 | 57.04%8,322.2万 | 92.48%2.59亿 | 59.32%7,607.4万 | 98.90%6,497万 | 137.82%6,465.4万 | 97.72%5,299.4万 |
| 研发费用 | 36.72%7,152.7万 | 67.25%2,285.6万 | 18.01%1,806.7万 | 22.76%1,566.6万 | 41.20%1,493.8万 | 47.22%5,231.7万 | 43.49%1,366.6万 | 77.26%1,531万 | 54.09%1,276.2万 | 16.34%1,057.9万 |
| 营业利润 | -46.61%-4,097.7万 | -37.24%509.9万 | 109.05%466.8万 | -5.61%-1,439.5万 | -47.29%-3,634.9万 | 55.83%-2,795万 | 129.03%812.5万 | -69.82%223.3万 | 18.01%-1,363万 | 5.32%-2,467.8万 |
| 净非营业利息收入(费用) | -41.33%-2,839.8万 | -29.45%-757.7万 | -51.18%-798.4万 | -34.13%-657.5万 | -54.31%-626.2万 | -126.44%-2,009.4万 | -108.66%-585.3万 | -160.28%-528.1万 | -139.94%-490.2万 | -103.20%-405.8万 |
| 利息费用 | 41.33%2,839.8万 | 29.45%757.7万 | 51.18%798.4万 | 34.13%657.5万 | 54.31%626.2万 | 126.44%2,009.4万 | 108.66%585.3万 | 160.28%528.1万 | 139.94%490.2万 | 103.20%405.8万 |
| 其他净收入(费用) | -4.68%874.5万 | -13.70%207.8万 | 7.32%244.9万 | -11.79%189.2万 | -0.56%232.6万 | 38.37%917.4万 | 3.70%240.8万 | 56.30%228.2万 | 38.75%214.5万 | 79.65%233.9万 |
| 其他非经营收入(费用) | -4.68%874.5万 | -13.70%207.8万 | 7.32%244.9万 | -11.79%189.2万 | -0.56%232.6万 | 38.37%917.4万 | 3.70%240.8万 | 56.30%228.2万 | 38.75%214.5万 | 79.65%233.9万 |
| 税前利润 | -55.98%-6,063万 | -108.55%-40万 | -13.19%-86.7万 | -16.42%-1,907.8万 | -52.61%-4,028.5万 | 40.67%-3,887万 | 116.44%468万 | -111.22%-76.6万 | 4.29%-1,638.7万 | 1.35%-2,639.7万 |
| 所得税 | 264.29%96.9万 | -80.00%7,000 | 137.21%10.2万 | -98.51%1,000 | 609.92%85.9万 | -51.37%26.6万 | -89.49%3.5万 | -78.50%4.3万 | 6.7万 | 764.29%12.1万 |
| 除税后利润 | -57.40%-6,159.9万 | -108.76%-40.7万 | -19.78%-96.9万 | -15.95%-1,907.9万 | -55.15%-4,114.4万 | 40.76%-3,913.6万 | 116.13%464.5万 | -112.20%-80.9万 | 3.90%-1,645.4万 | 0.95%-2,651.8万 |
| 持续经营利润 | -57.40%-6,159.9万 | -108.76%-40.7万 | -19.78%-96.9万 | -15.95%-1,907.9万 | -55.15%-4,114.4万 | 40.76%-3,913.6万 | 116.13%464.5万 | -112.20%-80.9万 | 3.90%-1,645.4万 | 0.95%-2,651.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -57.40%-6,159.9万 | -108.76%-40.7万 | -19.78%-96.9万 | -15.95%-1,907.9万 | -55.15%-4,114.4万 | 40.76%-3,913.6万 | 116.13%464.5万 | -112.20%-80.9万 | 3.90%-1,645.4万 | 0.95%-2,651.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -57.40%-6,159.9万 | -108.76%-40.7万 | -19.78%-96.9万 | -15.95%-1,907.9万 | -55.15%-4,114.4万 | 40.76%-3,913.6万 | 116.13%464.5万 | -112.20%-80.9万 | 3.90%-1,645.4万 | 0.95%-2,651.8万 |
| 基本每股收益 | -52.94%-0.26 | 0 | 0 | -14.29%-0.08 | -54.55%-0.17 | 43.33%-0.17 | 115.38%0.02 | 0 | 12.50%-0.07 | 15.38%-0.11 |
| 稀释每股收益 | -52.94%-0.26 | 0 | 0 | -14.29%-0.08 | -54.55%-0.17 | 43.33%-0.17 | 115.38%0.02 | 0 | 12.50%-0.07 | 15.38%-0.11 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |