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 | -14.11%13.1亿 | 29.09%3.84亿 | 0.27%3.29亿 | -24.97%2.98亿 | -40.43%3亿 | -9.03%15.25亿 | -18.23%2.97亿 | -22.61%3.28亿 | 4.44%3.97亿 | -1.21%5.04亿 |
| 营业收入 | -14.86%12.77亿 | 28.13%3.74亿 | 0.01%3.2亿 | -26.11%2.88亿 | -40.78%2.95亿 | -8.98%15亿 | -18.90%2.92亿 | -23.25%3.2亿 | 5.23%3.9亿 | -0.50%4.98亿 |
| 主营业务成本 | -0.67%11.99亿 | 16.65%3.31亿 | 4.90%2.91亿 | -10.40%2.78亿 | -10.93%2.99亿 | 12.24%12.07亿 | 30.80%2.84亿 | -8.93%2.77亿 | 13.80%3.1亿 | 19.30%3.36亿 |
| 毛利 | -65.02%1.11亿 | 290.05%5,278.1万 | -25.09%3,792.4万 | -77.26%1,964.6万 | -99.37%105.8万 | -47.05%3.18亿 | -90.78%1,353.2万 | -57.54%5,062.6万 | -19.37%8,639.5万 | -26.47%1.68亿 |
| 营业费用 | 4.13%6,568.1万 | 5.22%1,811.5万 | 49.44%1,720万 | -23.04%1,192.3万 | -2.21%1,844.2万 | 21.73%6,307.8万 | 32.53%1,721.7万 | 3.34%1,151万 | 17.61%1,549.2万 | 29.92%1,885.9万 |
| 销售和管理费用 | 4.13%6,568.1万 | 5.22%1,811.5万 | 49.44%1,720万 | -23.04%1,192.3万 | -2.21%1,844.2万 | 21.73%6,307.8万 | 32.53%1,721.7万 | 3.34%1,151万 | 17.61%1,549.2万 | 29.92%1,885.9万 |
| -管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.53%1,865.8万 |
| 营业利润 | -82.10%4,572.8万 | 1,040.73%3,466.6万 | -47.02%2,072.4万 | -89.11%772.3万 | -111.66%-1,738.4万 | -53.54%2.55亿 | -102.76%-368.5万 | -63.81%3,911.6万 | -24.55%7,090.3万 | -30.30%1.49亿 |
| 净非营业利息收入(费用) | -69.64%873.5万 | -80.08%122.7万 | -70.68%212.8万 | -73.66%219.3万 | -54.70%318.6万 | 26.55%2,877.6万 | -21.20%616万 | -0.22%725.7万 | 34.55%832.6万 | 381.71%703.3万 |
| 利息收入 | -44.09%1,847.7万 | -47.44%366.5万 | -48.90%443.5万 | -45.00%508.3万 | -35.09%529.3万 | -18.80%3,304.7万 | -26.32%697.3万 | -18.82%867.9万 | -20.61%924.1万 | -8.41%815.4万 |
| 利息费用 | 128.10%974.2万 | 199.88%243.8万 | 62.24%230.7万 | 215.85%289万 | 87.96%210.7万 | -76.22%427.1万 | -50.64%81.3万 | -58.40%142.2万 | -83.22%91.5万 | -84.94%112.1万 |
| 其他净收入(费用) | 96.37%-1.9万 | 97.51%-52.4万 | 65.77%-11.5万 | 99.19%-10.7万 | 97.17%-10万 | 94.97%-20.1万 | ||||
| 特殊收入(费用) | 96.37%-1.9万 | ---- | ---- | ---- | ---- | 97.38%-52.4万 | 39.47%-11.5万 | 99.11%-10.7万 | 97.17%-10万 | 95.23%-20.1万 |
| -减:其他特殊费用 | -96.37%1.9万 | ---- | ---- | ---- | ---- | -97.38%52.4万 | -39.47%11.5万 | -99.11%10.7万 | -97.17%10万 | -95.23%20.1万 |
| 税前利润 | -80.81%5,444.4万 | 1,738.75%3,587.4万 | -50.72%2,285.2万 | -87.48%991.6万 | -109.09%-1,419.8万 | -48.56%2.84亿 | -98.62%195.1万 | -54.64%4,637.3万 | -18.00%7,923万 | -26.13%1.56亿 |
| 所得税 | -107.72%-255.4万 | 1,484.29%1,291.2万 | -398.37%-1,374.6万 | -49.41%431万 | -131.53%-603万 | -54.58%3,306.3万 | -93.40%81.5万 | -72.64%460.7万 | -41.39%851.9万 | -34.21%1,912.2万 |
| 除税后利润 | -77.26%5,699.8万 | 1,921.30%2,296.2万 | -12.37%3,659.8万 | -92.07%560.6万 | -105.96%-816.8万 | -47.64%2.51亿 | -99.12%113.6万 | -51.08%4,176.6万 | -13.86%7,071.1万 | -24.85%1.37亿 |
| 持续经营利润 | -77.26%5,699.8万 | 1,921.30%2,296.2万 | -12.37%3,659.8万 | -92.07%560.6万 | -105.96%-816.8万 | -47.64%2.51亿 | -99.12%113.6万 | -51.08%4,176.6万 | -13.86%7,071.1万 | -24.85%1.37亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -77.26%5,699.8万 | 1,921.30%2,296.2万 | -12.37%3,659.8万 | -92.07%560.6万 | -105.96%-816.8万 | -47.64%2.51亿 | -99.12%113.6万 | -51.08%4,176.6万 | -13.86%7,071.1万 | -24.85%1.37亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -77.26%5,699.8万 | 1,921.30%2,296.2万 | -12.37%3,659.8万 | -92.07%560.6万 | -105.96%-816.8万 | -47.64%2.51亿 | -99.12%113.6万 | -51.08%4,176.6万 | -13.86%7,071.1万 | -24.85%1.37亿 |
| 基本每股收益 | -77.45%1.08 | 2,100.00%0.44 | -12.50%0.7 | -91.85%0.11 | -106.08%-0.16 | -47.99%4.79 | -99.19%0.02 | -51.22%0.8 | -14.56%1.35 | -25.28%2.63 |
| 稀释每股收益 | -77.45%1.08 | 2,100.00%0.44 | -12.50%0.7 | -91.85%0.11 | -106.11%-0.16 | -47.93%4.79 | -99.19%0.02 | -51.22%0.8 | -14.56%1.35 | -25.36%2.62 |
| 每股派息 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 14.29%0.32 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 |
| 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 | -- | -- | -- | -- |