Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q1)2026/01/31 | (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.19%6.32亿 | -0.88%29.79亿 | -16.51%8.18亿 | 10.78%8.01亿 | -3.09%6.86亿 | 13.37%6.74亿 | 9.03%30.05亿 | 10.44%9.8亿 | 11.19%7.23亿 | 0.67%7.08亿 |
| 营业收入 | -6.19%6.32亿 | -0.88%29.79亿 | -16.51%8.18亿 | 10.78%8.01亿 | -3.09%6.86亿 | 13.37%6.74亿 | 9.03%30.05亿 | 10.44%9.8亿 | 11.19%7.23亿 | 0.67%7.08亿 |
| 主营业务成本 | -4.46%5.42亿 | 5.93%25.58亿 | -8.38%7.18亿 | 18.59%6.94亿 | 2.45%5.79亿 | 17.93%5.67亿 | 10.98%24.15亿 | 16.22%7.83亿 | 13.85%5.85亿 | -1.23%5.65亿 |
| 毛利 | -15.37%9,013.6万 | -28.73%4.21亿 | -48.96%1亿 | -22.45%1.07亿 | -25.01%1.07亿 | -6.01%1.07亿 | 1.74%5.9亿 | -7.86%1.96亿 | 1.14%1.38亿 | 8.95%1.43亿 |
| 营业费用 | -3.39%8,399.9万 | 2.22%3.5亿 | 4.39%9,153万 | 1.49%9,079.9万 | 1.97%8,056.4万 | 1.02%8,694.5万 | 12.29%3.42亿 | 8.58%8,768.1万 | 19.16%8,946.9万 | 4.60%7,900.6万 |
| 销售和管理费用 | -3.39%8,399.9万 | 2.22%3.5亿 | 4.39%9,153万 | 1.49%9,079.9万 | 1.97%8,056.4万 | 1.02%8,694.5万 | 12.29%3.42亿 | 8.58%8,768.1万 | 19.16%8,946.9万 | 4.60%7,900.6万 |
| -管理费用 | -3.39%8,399.9万 | 2.22%3.5亿 | 4.39%9,153万 | 1.49%9,079.9万 | 1.97%8,056.4万 | 1.02%8,694.5万 | 12.29%3.42亿 | 8.58%8,768.1万 | 19.16%8,946.9万 | 4.60%7,900.6万 |
| 营业利润 | -68.62%613.7万 | -71.44%7,083.3万 | -92.04%864.5万 | -66.96%1,590万 | -58.27%2,673.3万 | -28.22%1,955.5万 | -9.94%2.48亿 | -17.90%1.09亿 | -21.05%4,812.6万 | 14.84%6,406.9万 |
| 净非营业利息收入(费用) | -27.75%-1,215.8万 | -15.25%-3,544.1万 | -89.94%-963万 | -14.16%-714.9万 | -1.96%-914.5万 | 8.94%-951.7万 | 43.14%-3,075.2万 | 53.85%-507万 | 53.62%-626.2万 | 38.15%-896.9万 |
| 利息费用 | 27.75%1,215.8万 | 15.25%3,544.1万 | 89.94%963万 | 14.16%714.9万 | 1.96%914.5万 | -8.94%951.7万 | -43.14%3,075.2万 | -53.85%507万 | -53.62%626.2万 | -38.15%896.9万 |
| 其他净收入(费用) | 16.42%3,472.3万 | -49.22%5,069.5万 | -121.74%-312.3万 | -72.83%1,505.1万 | -37.43%894.2万 | 89.10%2,982.5万 | 187.96%9,983.6万 | 10,867.18%1,436.7万 | 141.62%5,540.5万 | 195.66%1,429.2万 |
| 股权收益 | -62.63%344万 | -11.15%4,643.7万 | -17.93%1,267.8万 | 44.99%1,551.1万 | -19.00%904.3万 | -38.44%920.5万 | 21.09%5,226.2万 | -30.39%1,544.8万 | 27.34%1,069.8万 | 106.43%1,116.4万 |
| 特殊收入(费用) | ---- | -2,515.24%-3,311.3万 | ---3,351.2万 | --0 | --39.9万 | --0 | 105.35%137.1万 | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | 2,515.24%3,311.3万 | --3,351.2万 | ---- | ---39.9万 | ---- | -105.35%-137.1万 | --0 | ---- | ---- |
| 其他非经营收入(费用) | 51.71%3,128.3万 | -19.12%3,737.1万 | 1,738.39%1,771.1万 | -101.03%-46万 | -115.98%-50万 | 3,842.29%2,062万 | 169.44%4,620.3万 | -114.48%-108.1万 | 140.21%4,470.7万 | 644.95%312.8万 |
| 税前利润 | -28.00%2,870.2万 | -72.85%8,608.7万 | -103.49%-410.8万 | -75.53%2,380.2万 | -61.77%2,653万 | 22.42%3,986.3万 | 23.89%3.17亿 | -2.90%1.18亿 | 38.19%9,726.9万 | 50.45%6,939.2万 |
| 所得税 | -32.81%784.3万 | -70.40%2,222.2万 | -114.63%-344.1万 | -70.48%718.7万 | -63.33%680.4万 | 34.80%1,167.2万 | 49.98%7,508.1万 | -2.53%2,351.6万 | 66.48%2,435万 | 54.93%1,855.6万 |
| 除税后利润 | -26.01%2,085.9万 | -73.61%6,386.5万 | -100.71%-66.7万 | -77.21%1,661.5万 | -61.20%1,972.6万 | 17.93%2,819.1万 | 17.54%2.42亿 | -3.00%9,434.9万 | 30.76%7,291.9万 | 48.88%5,083.6万 |
| 持续经营利润 | -26.01%2,085.9万 | -73.61%6,386.5万 | -100.71%-66.7万 | -77.21%1,661.5万 | -61.20%1,972.6万 | 17.93%2,819.1万 | 17.54%2.42亿 | -3.00%9,434.9万 | 30.76%7,291.9万 | 48.88%5,083.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -26.01%2,085.9万 | -73.61%6,386.5万 | -100.71%-66.7万 | -77.21%1,661.5万 | -61.20%1,972.6万 | 17.93%2,819.1万 | 17.54%2.42亿 | -3.00%9,434.9万 | 30.76%7,291.9万 | 48.88%5,083.6万 |
| 优先股派息 | 0.00%266.9万 | 0.00%1,067.5万 | 0.00%266.8万 | 0.00%266.9万 | 0.00%266.9万 | 0.00%266.9万 | 0.00%1,067.5万 | 0.00%266.8万 | 0.00%266.9万 | 0.00%266.9万 |
| 其他优先股派息 | 0 | -77.00%194.4万 | -86.40%51.6万 | -84.95%23.3万 | -93.43%14.4万 | -79.61%20.9万 | -47.25%845.4万 | -54.00%379.4万 | -56.74%154.8万 | -15.62%219.3万 |
| 归属于普通股股东的净利润 | -28.14%1,819万 | -77.01%5,124.6万 | -104.38%-385.1万 | -80.04%1,371.3万 | -63.21%1,691.3万 | 25.25%2,531.3万 | 24.38%2.23亿 | 1.78%8,788.7万 | 38.74%6,870.2万 | 59.20%4,597.4万 |
| 基本每股收益 | -27.84%2.8 | -76.89%7.95 | -103.68%-0.51 | -79.83%2.14 | -62.92%2.64 | 24.76%3.88 | 19.61%34.4 | -1.00%13.84 | 33.96%10.61 | 52.14%7.12 |
| 稀释每股收益 | -26.82%2.62 | -76.63%7.43 | -103.99%-0.51 | -79.59%1.99 | -63.51%2.43 | 23.02%3.58 | 18.27%31.79 | -1.99%12.79 | 32.11%9.75 | 48.99%6.66 |
| 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 | -- | -- | -- |