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 | 9.89%15.7亿 | 10.96%3.9亿 | 14.39%4.16亿 | 7.01%3.62亿 | 7.12%4.03亿 | 4.46%14.29亿 | 5.99%3.51亿 | 5.04%3.63亿 | 1.22%3.38亿 | 5.51%3.76亿 |
| 营业收入 | 9.89%15.7亿 | 10.96%3.9亿 | 14.39%4.16亿 | 7.01%3.62亿 | 7.12%4.03亿 | 4.46%14.29亿 | 5.99%3.51亿 | 5.04%3.63亿 | 1.22%3.38亿 | 5.51%3.76亿 |
| 主营业务成本 | 8.57%10.78亿 | 8.24%2.65亿 | 14.02%2.84亿 | 6.19%2.48亿 | 5.83%2.81亿 | 3.77%9.93亿 | 5.90%2.45亿 | 3.57%2.49亿 | 0.87%2.34亿 | 4.66%2.66亿 |
| 毛利 | 12.90%4.92亿 | 17.20%1.25亿 | 15.19%1.31亿 | 8.86%1.14亿 | 10.20%1.22亿 | 6.08%4.35亿 | 6.19%1.07亿 | 8.41%1.14亿 | 2.01%1.04亿 | 7.62%1.11亿 |
| 营业费用 | 13.78%3.26亿 | 13.84%8,943万 | 17.60%8,191.6万 | 13.01%7,637.1万 | 10.69%7,868.9万 | 12.45%2.87亿 | 22.50%7,855.9万 | 3.24%6,965.5万 | 1.30%6,757.8万 | 8.37%7,108.9万 |
| 销售和管理费用 | 12.51%3.32亿 | 10.97%8,792.7万 | 14.74%8,532.6万 | 11.98%7,706.7万 | 12.42%8,158.8万 | 8.84%2.95亿 | 16.15%7,923.6万 | 8.26%7,436.5万 | 2.09%6,882.2万 | 8.78%7,257.2万 |
| -销售费用 | 14.34%2.7亿 | 12.37%7,177.9万 | 17.33%6,931.6万 | 14.51%6,350.2万 | 13.32%6,580.7万 | 6.80%2.36亿 | 13.64%6,387.8万 | 6.45%5,907.7万 | -0.15%5,545.6万 | 7.20%5,807.3万 |
| -管理费用 | 5.12%6,150.4万 | 5.14%1,614.8万 | 4.72%1,601万 | 1.49%1,356.5万 | 8.84%1,578.1万 | 17.94%5,851.1万 | 27.91%1,535.8万 | 15.91%1,528.8万 | 12.58%1,336.6万 | 15.61%1,449.9万 |
| 营业利润 | 11.19%1.65亿 | 26.58%3,556.1万 | 11.37%4,914.4万 | 1.23%3,724.7万 | 9.33%4,327.2万 | -4.39%1.49亿 | -22.62%2,809.3万 | 17.72%4,412.5万 | 3.34%3,679.5万 | 6.30%3,957.9万 |
| 净非营业利息收入(费用) | -53.54%384.2万 | -82.65%38.3万 | -64.08%69.4万 | -49.36%103.5万 | -17.03%173万 | 7.31%826.9万 | -6.00%220.8万 | 0.57%193.2万 | 17.61%204.4万 | 22.79%208.5万 |
| 利息收入 | -27.95%917.1万 | -43.14%166.1万 | -38.23%198.7万 | -27.28%236.2万 | -5.44%316.1万 | 13.41%1,272.9万 | -0.71%292.1万 | 13.88%321.7万 | 19.59%324.8万 | 21.96%334.3万 |
| 利息费用 | 19.48%532.9万 | 79.24%127.8万 | 0.62%129.3万 | 10.22%132.7万 | 13.75%143.1万 | 26.78%446万 | 20.24%71.3万 | 42.15%128.5万 | 23.11%120.4万 | 20.61%125.8万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | --220.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---220.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 5.61%796.6万 | -26.85%156.9万 | 14.34%197万 | 47.42%231.3万 | 0.43%211.4万 | --754.3万 | -29.32%214.5万 | 4.81%172.3万 | 40.84%156.9万 | 59.83%210.5万 |
| 税前利润 | 6.94%1.8亿 | 12.74%3,977.4万 | 9.84%5,229.7万 | -0.43%4,070.3万 | 5.99%4,682.6万 | 2.96%1.68亿 | -16.57%3,528万 | 15.09%4,761.1万 | 5.07%4,088万 | 8.93%4,417.9万 |
| 所得税 | -0.11%3,039.5万 | -1.83%668.7万 | 0.04%852.6万 | -4.94%688.5万 | 5.68%829.7万 | 4.48%3,042.9万 | -20.62%681.2万 | 29.14%852.3万 | 7.53%724.3万 | 8.95%785.1万 |
| 除税后利润 | 8.50%1.49亿 | 16.23%3,308.7万 | 11.98%4,377.1万 | 0.54%3,381.8万 | 6.06%3,852.9万 | 2.63%1.38亿 | -15.54%2,846.8万 | 12.42%3,908.8万 | 4.56%3,363.7万 | 8.92%3,632.8万 |
| 持续经营利润 | 8.50%1.49亿 | 16.23%3,308.7万 | 11.98%4,377.1万 | 0.54%3,381.8万 | 6.06%3,852.9万 | 2.63%1.38亿 | -15.54%2,846.8万 | 12.42%3,908.8万 | 4.56%3,363.7万 | 8.92%3,632.8万 |
| 归属于少数股东的净利润 | -24,900.00%-25万 | -504.44%-27.2万 | 344.44%2.2万 | 2.27%4.5万 | -600.00%-4.5万 | -100.29%-1,000 | -132.37%-4.5万 | -119.15%-9,000 | -13.73%4.4万 | -91.74%9,000 |
| 归属于母公司的净利润 | 8.68%1.49亿 | 17.00%3,335.9万 | 11.90%4,374.9万 | 0.54%3,377.3万 | 6.21%3,857.4万 | 2.90%1.38亿 | -15.05%2,851.3万 | 12.60%3,909.7万 | 4.59%3,359.3万 | 9.25%3,631.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 8.68%1.49亿 | 17.00%3,335.9万 | 11.90%4,374.9万 | 0.54%3,377.3万 | 6.21%3,857.4万 | 2.90%1.38亿 | -15.05%2,851.3万 | 12.60%3,909.7万 | 4.59%3,359.3万 | 9.25%3,631.9万 |
| 基本每股收益 | 8.63%0.0994 | 16.84%0.0222 | 11.92%0.0291 | 0.45%0.0224 | 6.20%0.0257 | 0.00%0.0915 | -14.80%0.019 | 12.55%0.026 | 4.21%0.0223 | 9.50%0.0242 |
| 稀释每股收益 | 8.63%0.0994 | 16.84%0.0222 | 11.92%0.0291 | 0.45%0.0224 | 6.20%0.0257 | 0.00%0.0915 | -14.80%0.019 | 12.55%0.026 | 4.39%0.0223 | 9.50%0.0242 |
| 每股派息 | 0.00%0.064 | 0 | 0.00%0.032 | 0.00%0.032 | 0 | 4.58%0.064 | 0 | 4.92%0.032 | 4.23%0.032 | 0 |
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |