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 | 7.21%7亿 | 8.10%1.83亿 | 7.46%1.78亿 | 7.18%1.72亿 | 6.01%1.67亿 | 10.74%6.53亿 | 8.82%1.69亿 | 10.09%1.66亿 | 11.02%1.61亿 | 13.29%1.57亿 |
| 营业收入 | 7.21%7亿 | 8.10%1.83亿 | 7.46%1.78亿 | 7.18%1.72亿 | 6.01%1.67亿 | 10.74%6.53亿 | 8.82%1.69亿 | 10.09%1.66亿 | 11.02%1.61亿 | 13.29%1.57亿 |
| 主营业务成本 | 7.05%1.73亿 | 9.75%4,545万 | 7.99%4,438.9万 | 5.64%4,262.2万 | 4.67%4,092.4万 | 10.34%1.62亿 | 10.11%4,141.4万 | 11.72%4,110.6万 | 8.71%4,034.8万 | 10.85%3,909.7万 |
| 毛利 | 7.26%5.27亿 | 7.56%1.38亿 | 7.29%1.34亿 | 7.69%1.29亿 | 6.46%1.26亿 | 10.87%4.91亿 | 8.41%1.28亿 | 9.56%1.25亿 | 11.82%1.2亿 | 14.13%1.18亿 |
| 营业费用 | 3.34%4.87亿 | 2.51%1.25亿 | 6.84%1.24亿 | 3.24%1.21亿 | 0.83%1.17亿 | 12.74%4.71亿 | 16.98%1.22亿 | 9.18%1.16亿 | 30.89%1.17亿 | -1.56%1.16亿 |
| 销售和管理费用 | 2.03%3.78亿 | -0.55%9,671万 | 6.92%9,669.4万 | 1.70%9,285万 | 0.28%9,140.8万 | 17.62%3.7亿 | 19.22%9,724.9万 | 13.61%9,043.5万 | 45.85%9,130.1万 | 0.28%9,115.7万 |
| -销售费用 | 4.26%2.59亿 | -1.71%6,366.2万 | 8.48%6,749.3万 | 7.41%6,471.2万 | 3.19%6,306.3万 | 2.14%2.48亿 | 13.83%6,476.9万 | 1.04%6,221.9万 | -3.99%6,024.8万 | -1.32%6,111.1万 |
| -管理费用 | -2.51%1.19亿 | 1.75%3,304.8万 | 3.49%2,920.1万 | -9.39%2,813.8万 | -5.66%2,834.5万 | 70.27%1.22亿 | 31.63%3,248万 | 56.53%2,821.6万 | 21,081.76%3,105.3万 | 3.69%3,004.6万 |
| 研发费用 | 8.15%1.09亿 | 14.62%2,818.2万 | 6.56%2,733.1万 | 8.72%2,796.4万 | 2.84%2,572.5万 | -2.16%1.01亿 | 8.90%2,458.8万 | -4.02%2,564.9万 | -4.03%2,572.1万 | -7.71%2,501.5万 |
| 营业利润 | 98.35%4,017.8万 | 106.78%1,283.9万 | 13.27%987.6万 | 173.88%858.9万 | 304.84%887.4万 | -19.97%2,025.6万 | -55.54%620.9万 | 14.87%871.9万 | -82.63%313.6万 | 115.33%219.2万 |
| 净非营业利息收入(费用) | -44.76%2,267.6万 | -32.68%462.9万 | -31.92%565.5万 | -49.72%602.2万 | -54.14%637万 | -11.07%4,105万 | -48.45%687.6万 | -33.76%830.7万 | 8.16%1,197.6万 | 50.83%1,389.1万 |
| 利息收入 | -34.10%3,282.5万 | -23.63%717.8万 | -25.35%820万 | -39.18%855.5万 | -42.11%889.2万 | -4.32%4,980.8万 | -36.59%939.9万 | -21.71%1,098.4万 | 12.14%1,406.5万 | 44.02%1,536万 |
| 利息费用 | 15.88%1,014.9万 | 1.03%254.9万 | -4.93%254.5万 | 21.25%253.3万 | 71.68%252.2万 | 48.49%875.8万 | 70.01%252.3万 | 79.79%267.7万 | 42.11%208.9万 | 0.96%146.9万 |
| 其他净收入(费用) | -123.07%-1,462.6万 | -75,300.00%-601.6万 | -536.80%-226.7万 | -101.63%-104.4万 | -1,093.47%-529.9万 | 678.18%6,339.2万 | 100.70%8,000 | 95.89%-35.6万 | 47,643.70%6,418.4万 | 56.21%-44.4万 |
| 特殊收入(费用) | -123.07%-1,462.6万 | -75,300.00%-601.6万 | -536.80%-226.7万 | -101.63%-104.4万 | -1,093.47%-529.9万 | 678.18%6,339.2万 | 100.70%8,000 | 95.89%-35.6万 | 47,643.70%6,418.4万 | 56.21%-44.4万 |
| -减:重组与并购 | 750.35%1,462.6万 | 75,300.00%601.6万 | 536.80%226.7万 | 12.50%104.4万 | 1,093.47%529.9万 | -84.31%172万 | -100.70%-8,000 | -95.89%35.6万 | 587.41%92.8万 | -56.21%44.4万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---6,511.2万 | --0 | ---- | ---6,511.2万 | ---- |
| 税前利润 | -61.32%4,822.8万 | -12.53%1,145.2万 | -20.43%1,326.4万 | -82.89%1,356.7万 | -36.41%994.5万 | 106.08%1.25亿 | -49.94%1,309.3万 | 45.37%1,667万 | 173.51%7,929.6万 | 356.25%1,563.9万 |
| 所得税 | 148.69%2,097.1万 | 110.86%547.1万 | 121.47%465.3万 | 42.40%617.6万 | 437.51%467.1万 | -3,070.14%-4,306.7万 | -2,749.87%-5,037.4万 | 204.79%210.1万 | 368.36%433.7万 | 38.38%86.9万 |
| 除税后利润 | -83.75%2,725.7万 | -90.58%598.1万 | -40.90%861.1万 | -90.14%739.1万 | -64.29%527.4万 | 184.06%1.68亿 | 161.70%6,346.7万 | 8.14%1,456.9万 | 167.08%7,495.9万 | 319.43%1,477万 |
| 持续经营利润 | -83.75%2,725.7万 | -90.58%598.1万 | -40.90%861.1万 | -90.14%739.1万 | -64.29%527.4万 | 184.06%1.68亿 | 161.70%6,346.7万 | 8.14%1,456.9万 | 167.08%7,495.9万 | 319.43%1,477万 |
| 归属于少数股东的净利润 | -58.44%273.9万 | -84.47%109.5万 | 224.62%332.6万 | 47.95%-90.1万 | -119.82%-78.1万 | 5.86%659.1万 | 222.95%705万 | -272.30%-266.9万 | 37.80%-173.1万 | -25.32%394.1万 |
| 归属于母公司的净利润 | -84.79%2,451.8万 | -91.34%488.6万 | -69.34%528.5万 | -89.19%829.2万 | -44.09%605.5万 | 205.06%1.61亿 | 155.64%5,641.7万 | 44.58%1,723.8万 | 148.60%7,669万 | 190.18%1,082.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -84.79%2,451.8万 | -91.34%488.6万 | -69.34%528.5万 | -89.19%829.2万 | -44.09%605.5万 | 205.06%1.61亿 | 155.64%5,641.7万 | 44.58%1,723.8万 | 148.60%7,669万 | 190.18%1,082.9万 |
| 基本每股收益 | -84.56%0.4 | -91.11%0.08 | -67.86%0.09 | -89.52%0.13 | -44.44%0.1 | 197.70%2.59 | 150.00%0.9 | 40.00%0.28 | 143.14%1.24 | 190.00%0.18 |
| 稀释每股收益 | -73.10%0.39 | -89.87%0.08 | -66.67%0.09 | -40.91%0.13 | -41.18%0.1 | 79.01%1.45 | 146.88%0.79 | 42.11%0.27 | -51.11%0.22 | 185.00%0.17 |
| 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 | -- | -- | -- | -- |