Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.90%3.74亿 | 39.73%3.64亿 | 27.37%12.96亿 | 38.63%3.79亿 | 32.14%3.48亿 | 23.73%3.09亿 | 12.57%2.6亿 | 4.07%10.18亿 | 7.10%2.73亿 | 7.14%2.63亿 |
| 营业收入 | 20.90%3.74亿 | 39.73%3.64亿 | 27.37%12.96亿 | 38.63%3.79亿 | 32.14%3.48亿 | 23.73%3.09亿 | 12.57%2.6亿 | 4.07%10.18亿 | 7.10%2.73亿 | 7.14%2.63亿 |
| 主营业务成本 | 16.33%2.41亿 | 37.96%2.44亿 | 27.21%8.96亿 | 44.45%2.69亿 | 32.48%2.43亿 | 21.05%2.07亿 | 8.14%1.77亿 | 3.67%7.05亿 | 4.28%1.86亿 | 7.93%1.84亿 |
| 毛利 | 30.22%1.33亿 | 43.46%1.2亿 | 27.74%4亿 | 26.23%1.1亿 | 31.37%1.05亿 | 29.58%1.02亿 | 23.28%8,349.5万 | 4.98%3.13亿 | 13.67%8,715万 | 5.37%7,960万 |
| 营业费用 | 7.85%8,233万 | 4.14%6,852.3万 | 11.43%2.89亿 | 10.99%7,629.1万 | 19.06%7,105.3万 | 21.33%7,633.7万 | -3.88%6,579.6万 | 14.75%2.6亿 | 29.93%6,873.4万 | 4.72%5,967.6万 |
| 销售和管理费用 | 7.85%8,233万 | 4.14%6,852.3万 | 11.43%2.89亿 | 10.99%7,629.1万 | 19.06%7,105.3万 | 21.33%7,633.7万 | -3.88%6,579.6万 | 14.75%2.6亿 | 29.93%6,873.4万 | 4.72%5,967.6万 |
| 营业利润 | 97.10%5,032.6万 | 189.62%5,126万 | 107.19%1.1亿 | 83.09%3,371.8万 | 68.21%3,351.5万 | 62.62%2,553.3万 | 2,537.88%1,769.9万 | -25.79%5,331.5万 | -22.51%1,841.6万 | 7.39%1,992.4万 |
| 净非营业利息收入(费用) | -30.68%-1,175.6万 | -57.82%-1,205.9万 | -86.67%-3,460.2万 | -81.72%-861万 | -104.48%-935.5万 | -93.09%-899.6万 | -67.42%-764.1万 | -20.98%-1,853.6万 | -5.31%-473.8万 | -18.19%-457.5万 |
| 利息收入 | -7.29%72.5万 | -56.94%48.4万 | -41.39%262.2万 | -66.80%41.8万 | -72.15%29.8万 | -26.50%78.2万 | 3.98%112.4万 | 33.35%447.4万 | 32.81%125.9万 | 3.38%107万 |
| 利息费用 | 29.24%1,184.4万 | 42.55%1,197.1万 | 51.34%3,324.9万 | 47.39%845.6万 | 68.64%908.1万 | 69.39%916.4万 | 57.95%839.8万 | 22.40%2,197万 | 9.61%573.7万 | 14.14%538.5万 |
| 其他财务费用 | 3.75%63.7万 | 55.86%57.2万 | 282.21%397.5万 | 120.00%57.2万 | 120.00%57.2万 | 96.17%61.4万 | 11.89%36.7万 | 43.05%104万 | 22.07%26万 | 38.30%26万 |
| 其他净收入(费用) | 81.67%-214.5万 | -569.86%-293.4万 | 67.02%-787万 | 82.65%-126.1万 | 327.77%552.8万 | -56.47%-1,169.9万 | 93.45%-43.8万 | -872.02%-2,386.3万 | -434.41%-727万 | -675.12%-242.7万 |
| 出售证券收益 | 81.67%-214.5万 | -569.86%-293.4万 | 67.02%-787万 | 82.65%-126.1万 | 327.77%552.8万 | -56.47%-1,169.9万 | 93.45%-43.8万 | -872.02%-2,386.3万 | -434.41%-727万 | -675.12%-242.7万 |
| 税前利润 | 652.89%3,642.5万 | 277.00%3,626.7万 | 522.87%6,799.3万 | 272.14%2,384.7万 | 129.75%2,968.8万 | 35.71%483.8万 | 180.31%962万 | -79.81%1,091.6万 | -70.11%640.8万 | -14.45%1,292.2万 |
| 所得税 | 442.41%896.6万 | 268.24%974万 | 132.11%1,972.9万 | 17.10%662.3万 | 95.00%880.8万 | -27.85%165.3万 | 166.73%264.5万 | -60.40%850万 | -43.12%565.6万 | -10.77%451.7万 |
| 除税后利润 | 762.14%2,745.9万 | 280.32%2,652.7万 | 1,897.68%4,826.4万 | 2,190.43%1,722.4万 | 148.42%2,088万 | 150.00%318.5万 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 |
| 持续经营利润 | 762.14%2,745.9万 | 280.32%2,652.7万 | 1,897.68%4,826.4万 | 2,190.43%1,722.4万 | 148.42%2,088万 | 150.00%318.5万 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 762.14%2,745.9万 | 280.32%2,652.7万 | 1,897.68%4,826.4万 | 2,190.43%1,722.4万 | 148.42%2,088万 | 150.00%318.5万 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 762.14%2,745.9万 | 280.32%2,652.7万 | 1,897.68%4,826.4万 | 2,190.43%1,722.4万 | 148.42%2,088万 | 150.00%318.5万 | 187.02%697.5万 | -92.59%241.6万 | -93.46%75.2万 | -16.30%840.5万 |
| 基本每股收益 | 750.00%0.68 | 282.35%0.65 | 1,883.33%1.19 | 2,000.00%0.42 | 147.62%0.52 | 166.67%0.08 | 185.00%0.17 | -92.59%0.06 | -93.10%0.02 | -16.00%0.21 |
| 稀释每股收益 | 737.50%0.67 | 282.35%0.65 | 1,883.33%1.19 | 2,000.00%0.42 | 142.86%0.51 | 166.67%0.08 | 185.00%0.17 | -92.59%0.06 | -93.10%0.02 | -16.00%0.21 |
| 每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 |
| 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 | -- | -- |