Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -39.31%602.5万 | 142.91%992.83万 | 720.03%408.72万 | -49.30%49.84万 | -6.11%98.31万 | -36.11%104.7万 | ||||
| 营业收入 | ---- | ---- | ---- | ---- | -39.31%602.5万 | 142.91%992.83万 | 720.03%408.72万 | -49.30%49.84万 | -6.11%98.31万 | -36.11%104.7万 |
| 主营业务成本 | -63.13%337.8万 | 149.61%916.26万 | 482.44%367.08万 | -44.16%63.02万 | -17.55%112.86万 | -53.37%136.88万 | ||||
| 毛利 | 245.68%264.7万 | 83.89%76.57万 | 415.90%41.64万 | 9.39%-13.18万 | 54.79%-14.55万 | 75.18%-32.18万 | ||||
| 营业费用 | 28.38%648.2万 | 118.67%504.9万 | -58.19%230.9万 | -56.59%552.2万 | 70.70%1,272万 | 22.54%745.18万 | 366.27%608.09万 | 84.03%130.42万 | -84.97%70.87万 | 93.21%471.37万 |
| 销售和管理费用 | -6.22%233.7万 | 74.02%249.2万 | -60.92%143.2万 | -54.30%366.4万 | 348.69%801.7万 | -2.51%178.68万 | 61.05%183.28万 | 144.23%113.8万 | -89.94%46.6万 | 102.31%463.29万 |
| -销售费用 | 234.53%46.5万 | -41.35%13.9万 | -28.61%23.7万 | -55.97%33.2万 | 1,078.49%75.4万 | 74.78%6.4万 | --3.66万 | ---- | ---- | ---- |
| -管理费用 | -20.44%187.2万 | 96.90%235.3万 | -64.14%119.5万 | -54.12%333.2万 | 321.59%726.3万 | -4.09%172.28万 | 57.83%179.62万 | 144.23%113.8万 | -89.94%46.6万 | 102.31%463.29万 |
| 折旧摊销及损耗 | -36.49%4.7万 | 19.35%7.4万 | 16.98%6.2万 | -94.78%5.3万 | 285.12%101.5万 | 329.07%26.36万 | -63.03%6.14万 | 111.64%16.61万 | -2.87%7.85万 | -26.28%8.08万 |
| -折旧及摊销 | -36.49%4.7万 | 19.35%7.4万 | 16.98%6.2万 | -94.78%5.3万 | 285.12%101.5万 | 329.07%26.36万 | -63.03%6.14万 | 111.64%16.61万 | -2.87%7.85万 | -26.28%8.08万 |
| 可疑账款准备金 | --314.6万 | ---- | ---- | ---- | ---- | 1,128.41%195.36万 | --15.9万 | ---- | ---- | ---- |
| 其他营业费用 | -61.66%95.2万 | 204.66%248.3万 | -54.85%81.5万 | -51.06%180.5万 | 6.96%368.8万 | -14.40%344.79万 | --402.77万 | ---- | --16.42万 | ---- |
| 营业利润 | -28.38%-648.2万 | -118.67%-504.9万 | 58.19%-230.9万 | 45.18%-552.2万 | -50.66%-1,007.3万 | -18.03%-668.61万 | -294.47%-566.45万 | -68.12%-143.6万 | 83.04%-85.42万 | -34.77%-503.55万 |
| 净非营业利息收入(费用) | -20.95%-38.1万 | -93.25%-31.5万 | 80.02%-16.3万 | 12.82%-81.6万 | -46.40%-93.6万 | -8,224.59%-63.93万 | -7,680.062 | 99.51%-5,761.6133 | 59.77%-118.53万 | |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.41%728.0988 |
| 利息费用 | 20.95%38.1万 | 93.25%31.5万 | -80.02%16.3万 | -12.82%81.6万 | 46.40%93.6万 | 8,224.59%63.93万 | --7,680.062 | ---- | -99.51%5,761.6133 | -61.36%118.61万 |
| 其他净收入(费用) | -84.87%57.1万 | 827.52%377.5万 | -93.45%40.7万 | 128.11%621.7万 | -31,288.82%-2,211.5万 | 103.74%7.09万 | -115.08%-189.49万 | 6,963.82%1,256.58万 | 101.10%17.79万 | -2,397.73%-1,614.34万 |
| 特殊收入(费用) | ---- | ---- | -4,445.45%-250万 | 97.90%-5.5万 | ---262.5万 | ---- | ---211.54万 | ---- | ---- | -19,968.02%-1,559.73万 |
| -减:资本性资产减值 | ---- | ---- | 4,445.45%250万 | -97.90%5.5万 | --262.5万 | ---- | --211.54万 | ---- | ---- | 19,968.02%1,559.73万 |
| 其他非经营收入(费用) | -84.87%57.1万 | 29.86%377.5万 | -53.65%290.7万 | 132.18%627.2万 | -27,586.78%-1,949万 | -67.84%7.09万 | -98.25%22.05万 | 6,963.82%1,256.58万 | 132.58%17.79万 | 3.96%-54.61万 |
| 税前利润 | -295.97%-629.2万 | 23.05%-158.9万 | -1,606.61%-206.5万 | 99.63%-12.1万 | -356.60%-3,312.4万 | 4.13%-725.45万 | -167.99%-756.71万 | 1,731.87%1,112.98万 | 96.95%-68.2万 | -205.16%-2,236.43万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -336.64%-629.2万 | -2,720.00%-144.1万 | -99.27%5.5万 | 121.11%752.3万 | -339.99%-3,563.5万 | -47.21%-809.91万 | -156.73%-550.16万 | 1,521.89%969.77万 | 96.95%-68.2万 | -205.16%-2,236.43万 |
| 持续经营利润 | -295.97%-629.2万 | 23.05%-158.9万 | -1,606.61%-206.5万 | 99.63%-12.1万 | -356.60%-3,312.4万 | 4.13%-725.45万 | -167.99%-756.71万 | 1,731.87%1,112.98万 | 96.95%-68.2万 | -205.16%-2,236.43万 |
| 停止经营利润 | ---- | -93.02%14.8万 | -72.27%212万 | 404.42%764.4万 | -197.29%-251.1万 | -140.89%-84.46万 | 244.23%206.55万 | ---143.21万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -336.64%-629.2万 | -2,720.00%-144.1万 | -99.27%5.5万 | 121.11%752.3万 | -339.99%-3,563.5万 | -47.21%-809.91万 | -156.73%-550.16万 | 1,521.89%969.77万 | 96.95%-68.2万 | -205.16%-2,236.43万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -336.64%-629.2万 | -2,720.00%-144.1万 | -99.27%5.5万 | 121.11%752.3万 | -339.99%-3,563.5万 | -47.21%-809.91万 | -156.73%-550.16万 | 1,521.89%969.77万 | 96.95%-68.2万 | -205.16%-2,236.43万 |
| 基本每股收益 | -239.00%-0.0339 | -0.01 | 0 | 119.63%0.0622 | -7.89%-0.3168 | -11.16%-0.2937 | -110.96%-0.2642 | 132.28%2.4097 | 96.97%-7.4643 | -55.74%-246.5069 |
| 稀释每股收益 | -239.00%-0.0339 | -0.01 | 0 | 119.63%0.0622 | -7.89%-0.3168 | -11.16%-0.2937 | -110.96%-0.2642 | 132.28%2.4097 | 96.97%-7.4643 | -55.74%-246.5069 |
| 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 |