Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/19 | (Q1)2019/06/19 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.45%8.14亿 | -53.04%8.79亿 | 12.41%18.72亿 | 18.57%16.66亿 | 6.92%14.05亿 | -0.72%13.14亿 | -2.65%3.12亿 | -2.05%3.56亿 | 1.99%3.24亿 | 1.02%3.76亿 |
| 营业收入 | -7.45%8.14亿 | -53.04%8.79亿 | 12.41%18.72亿 | 18.57%16.66亿 | 6.92%14.05亿 | -0.72%13.14亿 | -2.65%3.12亿 | -2.05%3.56亿 | 1.99%3.24亿 | 1.02%3.76亿 |
| 主营业务成本 | -9.29%6.76亿 | -54.88%7.45亿 | 14.14%16.52亿 | 19.20%14.47亿 | 13.34%12.14亿 | 1.49%10.71亿 | -12.39%2.69亿 | 5.57%2.89亿 | 9.62%2.59亿 | 6.41%3.12亿 |
| 毛利 | 2.80%1.38亿 | -39.24%1.34亿 | 0.93%2.2亿 | 14.59%2.18亿 | -21.43%1.91亿 | -9.44%2.43亿 | 207.42%4,368.2万 | -25.22%6,720万 | -20.13%6,515万 | -18.82%6,466.1万 |
| 营业费用 | -5.53%9,310.7万 | -22.66%9,855.5万 | 22.36%1.27亿 | -4.83%1.04亿 | 12.22%1.09亿 | 14.07%9,750.8万 | 235.92%2,203.8万 | -26.43%2,573.6万 | -20.11%2,548.9万 | -27.06%2,930.4万 |
| 销售和管理费用 | 4.28%8,375.4万 | -21.41%8,031.4万 | 13.29%1.02亿 | -23.59%9,020.9万 | 42.91%1.18亿 | -7.26%8,261.6万 | 102.30%34.6万 | -13.31%2,960.3万 | -21.66%2,734.6万 | -24.96%3,036万 |
| -销售费用 | -49.09%353.9万 | -28.57%695.1万 | 32.16%973.1万 | -21.58%736.3万 | -1.46%938.9万 | -9.02%952.8万 | -37.86%338.1万 | 25.47%207.4万 | 53.37%214.1万 | -3.33%200.1万 |
| -管理费用 | 9.34%8,021.5万 | -20.66%7,336.3万 | 11.62%9,246.9万 | -23.77%8,284.6万 | 48.69%1.09亿 | -7.02%7,308.8万 | 85.20%-303.5万 | -15.28%2,752.9万 | -24.79%2,520.5万 | -26.12%2,835.9万 |
| 营业利润 | 26.01%4,460万 | -61.96%3,539.5万 | -18.59%9,303.5万 | 40.77%1.14亿 | -44.05%8,118.8万 | -20.45%1.45亿 | -28.86%2,164.4万 | -24.45%4,146.4万 | -20.15%3,966.1万 | -10.44%3,535.7万 |
| 净非营业利息收入(费用) | -38.07%-1,713.6万 | -2.38%-1,241.1万 | 6.88%-1,212.3万 | -60.65%-1,301.9万 | -19.83%-810.4万 | -183.45%-676.3万 | -1,708.13%-289.3万 | -387.52%-273.5万 | 116.60%15.8万 | -40.19%-173.7万 |
| 利息收入 | -8.99%976.4万 | 43.05%1,072.9万 | 326.14%750万 | -39.87%176万 | -50.26%292.7万 | 0.15%588.5万 | -85.48%28.9万 | -76.85%39.2万 | 244.78%340.3万 | 61.33%182.3万 |
| 利息费用 | 12.71%2,549.4万 | 18.78%2,262万 | 41.83%1,904.3万 | 26.57%1,342.7万 | -16.13%1,060.8万 | 53.81%1,264.8万 | 50.66%318.2万 | 38.73%312.7万 | 67.35%324.5万 | 50.27%356万 |
| 其他财务费用 | 170.38%140.6万 | -10.34%52万 | -57.10%58万 | 219.62%135.2万 | --42.3万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | 513.49%2.22亿 | 577.54%3,616.9万 | -2,045.61%-757.4万 | 97.54%-35.3万 | -35.03%-1,434.7万 | -127.95%-1,062.5万 | -163.72%-974.8万 | -102.61%-82.7万 | 97.93%-6.1万 | 100.16%1万 |
| -减:重组与并购 | 180.26%982.6万 | -4.55%350.6万 | -58.38%367.3万 | 170.21%882.5万 | -12.20%326.6万 | -24.53%372万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --0 | -67.06%144.1万 | 261.79%437.4万 | --120.9万 | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -711.10%-3.12亿 | -1,332.73%-3,841.2万 | 112.53%311.6万 | -465.84%-2,487万 | 347.24%679.8万 | 103.41%152万 | 108.26%179.4万 | 102.23%71.1万 | -131.79%-93.6万 | -100.82%-4.9万 |
| -减:勾销 | 256.93%198.2万 | -92.53%-126.3万 | -105.46%-65.6万 | 291.15%1,202.4万 | -42.92%307.4万 | 61.66%538.5万 | 35.49%423.4万 | 43.21%11.6万 | 49,950.00%99.7万 | -86.87%3.9万 |
| 税前利润 | 338.84%2.46亿 | -17.45%5,614.2万 | -36.66%6,800.9万 | 78.14%1.07亿 | -53.13%6,026.9万 | -38.83%1.29亿 | -78.21%976.6万 | -55.92%3,794.8万 | -4.90%4,007.7万 | 17.10%3,337.5万 |
| 所得税 | 50.33%1,612.4万 | -63.33%1,072.6万 | 49.05%2,924.9万 | 48.00%1,962.3万 | -53.18%1,325.9万 | -21.51%2,831.9万 | -36.12%316.6万 | -10.91%837.2万 | -9.89%832.3万 | -26.91%849.7万 |
| 除税后利润 | 200.82%2.45亿 | 110.21%8,147.6万 | -55.83%3,876万 | 86.65%8,774.3万 | -46.75%4,701万 | 228.75%8,828万 | 108.61%660万 | -53.74%2,957.6万 | 20.09%2,722.6万 | 47.42%2,487.8万 |
| 持续经营利润 | 406.98%2.3亿 | 17.17%4,541.6万 | -55.83%3,876万 | 86.65%8,774.3万 | -53.12%4,701万 | -42.41%1亿 | -83.44%660万 | -61.43%2,957.6万 | -3.50%3,175.4万 | 47.42%2,487.8万 |
| 停止经营利润 | -58.84%1,484.3万 | --3,606万 | ---- | ---- | ---- | 91.86%-1,199.4万 | --0 | --0 | 55.76%-452.8万 | ---- |
| 归属于少数股东的净利润 | -101.53%-4.8万 | -77.68%314.3万 | 204.06%1,408.1万 | 859.18%463.1万 | 78.20%-61万 | -135.44%-279.8万 | 62.16%-57.4万 | -106.68%-91.7万 | 79.70%-50.3万 | 56.28%-80.4万 |
| 归属于母公司的净利润 | 212.95%2.45亿 | 217.41%7,833.3万 | -70.31%2,467.9万 | 74.53%8,311.2万 | -47.72%4,762万 | 380.42%9,107.8万 | 109.55%717.4万 | -39.26%3,049.3万 | 10.26%2,772.9万 | 37.23%2,568.2万 |
| 优先股派息 | 0 | 0 | 0 | 0 | 0 | |||||
| 其他优先股派息 | -0.28%1,087.5万 | 1.67%1,090.5万 | -21.43%1,072.6万 | -8.22%1,365.2万 | -0.27%1,487.5万 | 0.27%1,491.5万 | 0.27%1,491.5万 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 247.43%2.34亿 | 383.25%6,742.8万 | -79.91%1,395.3万 | 112.12%6,946万 | -57.01%3,274.5万 | 1,765.37%7,616.3万 | 91.40%-774.1万 | -39.26%3,049.3万 | 10.26%2,772.9万 | 37.23%2,568.2万 |
| 基本每股收益 | 247.00%2.082 | 383.87%0.6 | -79.94%0.124 | 111.64%0.618 | -56.93%0.292 | 1,783.33%0.678 | 104.58%0.032 | -42.23%0.238 | 12.63%0.214 | 48.48%0.196 |
| 稀释每股收益 | 247.00%2.082 | 383.87%0.6 | -79.94%0.124 | 111.64%0.618 | -56.93%0.292 | 1,783.33%0.678 | 104.58%0.032 | -42.23%0.238 | 12.63%0.214 | 48.48%0.196 |
| 每股派息 | 58.16%0.1814 | -61.27%0.1147 | 35.04%0.2961 | -35.33%0.2193 | -51.27%0.3391 | -0.44%0.6958 | 0.07%0.0998 | 0.15%0.1001 | 0.17%0.0999 | -0.86%0.3961 |
| 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 |