Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.43%1.76亿 | 7.03%1.59亿 | -1.79%1.58亿 | -22.91%6.42亿 | -15.66%1.58亿 | -20.90%1.75亿 | -30.11%1.48亿 | -24.20%1.61亿 | -2.53%8.33亿 | -6.27%1.88亿 |
| 营业收入 | 0.43%1.76亿 | 7.03%1.59亿 | -1.79%1.58亿 | -22.91%6.42亿 | -15.66%1.58亿 | -20.90%1.75亿 | -30.11%1.48亿 | -24.20%1.61亿 | -2.53%8.33亿 | -6.27%1.88亿 |
| 主营业务成本 | 3.18%1.39亿 | 12.36%1.44亿 | -1.90%1.44亿 | -25.05%5.51亿 | -10.53%1.41亿 | -25.63%1.35亿 | -33.70%1.28亿 | -27.53%1.47亿 | -8.83%7.35亿 | -15.87%1.57亿 |
| 毛利 | -8.94%3,613.2万 | -27.58%1,431.9万 | -0.75%1,434.2万 | -6.86%9,147.7万 | -42.22%1,757.2万 | 1.00%3,968.1万 | 7.74%1,977.3万 | 42.15%1,445.1万 | 102.09%9,821.8万 | 128.34%3,041万 |
| 营业费用 | -2.52%821.4万 | -3.71%620.1万 | -2.73%594.4万 | -7.59%2,714.8万 | -16.42%617.1万 | 10.74%842.6万 | -25.27%644万 | 5.93%611.1万 | 28.70%2,937.9万 | 43.69%738.3万 |
| 销售和管理费用 | -2.52%821.4万 | -3.71%620.1万 | -2.73%594.4万 | -7.59%2,714.8万 | -16.42%617.1万 | 10.74%842.6万 | -25.27%644万 | 5.93%611.1万 | 28.70%2,937.9万 | 43.69%738.3万 |
| 营业利润 | -10.68%2,791.8万 | -39.11%811.8万 | 0.70%839.8万 | -6.55%6,432.9万 | -50.49%1,140.1万 | -1.34%3,125.5万 | 36.97%1,333.3万 | 89.67%834万 | 167.08%6,883.9万 | 181.50%2,302.7万 |
| 净非营业利息收入(费用) | -31.93%315.1万 | -30.07%308.8万 | -28.50%422.2万 | 21.84%1,915.8万 | -12.13%420.8万 | -4.81%462.9万 | 35.00%441.6万 | 110.82%590.5万 | 21.34%1,572.4万 | 82.72%478.9万 |
| 利息收入 | -31.93%315.1万 | -30.07%308.8万 | -28.50%422.2万 | 21.84%1,915.8万 | -12.13%420.8万 | -4.81%462.9万 | 35.00%441.6万 | 110.82%590.5万 | 21.34%1,572.4万 | 82.72%478.9万 |
| 其他净收入(费用) | 21.18%438.8万 | -49.00%89.1万 | -41.44%100.6万 | -32.58%938.5万 | -50.52%229.9万 | -23.58%362.1万 | -42.66%174.7万 | 15.30%171.8万 | 59.19%1,392.1万 | 83.27%464.6万 |
| 股权收益 | 21.18%438.8万 | -49.00%89.1万 | -41.44%100.6万 | -32.58%938.5万 | -50.52%229.9万 | -23.58%362.1万 | -42.66%174.7万 | 15.30%171.8万 | 59.19%1,392.1万 | 83.27%464.6万 |
| 税前利润 | -10.25%3,545.7万 | -37.95%1,209.7万 | -14.64%1,362.6万 | -5.70%9,287.2万 | -44.83%1,790.8万 | -4.30%3,950.5万 | 21.46%1,949.6万 | 83.74%1,596.3万 | 107.43%9,848.4万 | 143.42%3,246.2万 |
| 所得税 | -15.04%798.8万 | -38.32%276.9万 | -19.95%295.4万 | -5.20%2,138.6万 | -46.89%380.5万 | -2.47%940.2万 | 19.13%448.9万 | 85.61%369万 | 136.43%2,256万 | 230.44%716.4万 |
| 除税后利润 | -8.75%2,746.9万 | -37.84%932.8万 | -13.04%1,067.2万 | -5.85%7,148.6万 | -44.25%1,410.3万 | -4.86%3,010.3万 | 22.17%1,500.7万 | 83.18%1,227.3万 | 100.13%7,592.4万 | 126.52%2,529.8万 |
| 持续经营利润 | -8.75%2,746.9万 | -37.84%932.8万 | -13.04%1,067.2万 | -5.85%7,148.6万 | -44.25%1,410.3万 | -4.86%3,010.3万 | 22.17%1,500.7万 | 83.18%1,227.3万 | 100.13%7,592.4万 | 126.52%2,529.8万 |
| 归属于少数股东的净利润 | -27.61%405.6万 | -15.67%221.7万 | -4.23%199.4万 | -11.14%1,331.9万 | -36.47%300.5万 | 0.66%560.3万 | -18.58%262.9万 | 42.21%208.2万 | 46.38%1,498.9万 | 57.30%473万 |
| 归属于母公司的净利润 | -4.44%2,341.3万 | -42.55%711.1万 | -14.85%867.8万 | -4.54%5,816.7万 | -46.04%1,109.8万 | -6.04%2,450万 | 36.70%1,237.8万 | 94.63%1,019.1万 | 120.01%6,093.5万 | 152.03%2,056.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -4.44%2,341.3万 | -42.55%711.1万 | -14.85%867.8万 | -4.54%5,816.7万 | -46.04%1,109.8万 | -6.04%2,450万 | 36.70%1,237.8万 | 94.63%1,019.1万 | 120.01%6,093.5万 | 152.03%2,056.8万 |
| 基本每股收益 | 1.43%0.71 | -39.44%0.215 | -12.07%0.255 | -5.44%1.65 | -46.15%0.315 | -6.04%0.7 | 36.54%0.355 | 93.33%0.29 | 122.29%1.745 | 148.94%0.585 |
| 稀释每股收益 | 2.90%0.71 | -38.57%0.215 | -12.07%0.255 | -4.90%1.65 | -45.69%0.315 | -7.38%0.69 | 34.62%0.35 | 93.33%0.29 | 121.02%1.735 | 146.81%0.58 |
| 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 | -- |