Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.97%1.05B | 6.52%1.04B | 2.85%1.02B | 4.70%3.99B | 2.50%1.02B | 4.06%1B | 4.69%979.58M | 7.78%986.97M | 5.40%3.81B | 7.25%995.02M |
| Operating revenue | 4.97%1.05B | 6.52%1.04B | 2.85%1.02B | 4.70%3.99B | 2.50%1.02B | 4.06%1B | 4.69%979.58M | 7.78%986.97M | 5.40%3.81B | 7.25%995.02M |
| Cost of revenue | 5.07%429.53M | 5.87%426.54M | 6.13%418.95M | 7.26%1.62B | 5.33%414.36M | 6.72%408.81M | 7.93%402.89M | 9.25%394.74M | 9.20%1.51B | 9.90%393.4M |
| Gross profit | 4.90%625.1M | 6.98%616.96M | 0.67%596.19M | 3.02%2.37B | 0.66%605.58M | 2.31%595.87M | 2.53%576.69M | 6.83%592.23M | 3.05%2.3B | 5.58%601.62M |
| Operating expense | 4.77%459.07M | 8.46%461.12M | 3.85%441.16M | 8.55%1.73B | 7.06%445.91M | 9.15%438.19M | 5.81%425.14M | 12.47%424.78M | 4.97%1.6B | 4.57%416.51M |
| Selling and administrative expenses | 4.72%288.5M | 6.24%290.52M | 1.26%272.33M | 4.14%1.1B | 3.85%283.06M | 4.87%275.5M | 1.80%273.45M | 6.19%268.95M | 7.42%1.06B | 7.12%272.56M |
| -Selling and marketing expense | 27.53%25.93M | 8.17%27.7M | 14.76%19.33M | -3.90%85.6M | 3.17%22.83M | -2.27%20.33M | -2.83%25.61M | -14.95%16.84M | 13.70%89.08M | 10.64%22.12M |
| -General and administrative expense | 2.90%262.57M | 6.05%262.82M | 0.35%253M | 4.88%1.02B | 3.91%260.24M | 5.48%255.17M | 2.30%247.84M | 7.98%252.11M | 6.88%968.09M | 6.82%250.44M |
| Research and development costs | 3.63%124.72M | 11.02%125.84M | 5.66%123.55M | 15.97%470.88M | 10.11%120.25M | 13.60%120.35M | 14.45%113.35M | 27.29%116.93M | 3.73%406.05M | 3.62%109.2M |
| Depreciation amortization depletion | 9.13%44.66M | 17.64%44.21M | 17.40%44.12M | 19.38%158.27M | 25.89%42.18M | 19.30%40.93M | 16.97%37.58M | 15.17%37.58M | -4.77%132.57M | -2.71%33.5M |
| -Depreciation and amortization | 9.13%44.66M | 17.64%44.21M | 17.40%44.12M | 19.38%158.27M | 25.89%42.18M | 19.30%40.93M | 16.97%37.58M | 15.17%37.58M | -4.77%132.57M | -2.71%33.5M |
| Provision for doubtful accounts | -15.60%1.19M | -27.50%551K | -12.57%1.16M | 137.66%3.92M | -65.51%428K | 194.00%1.41M | -61.83%760K | 1,691.57%1.32M | -76.58%1.65M | -69.33%1.24M |
| Operating profit | 5.29%166.03M | 2.83%155.84M | -7.41%155.04M | -9.53%636.35M | -13.74%159.67M | -12.85%157.69M | -5.67%151.55M | -5.24%167.44M | -1.07%703.42M | 7.93%185.11M |
| Net non-operating interest income expense | -32.77%10.98M | -70.06%5.93M | -39.21%12.78M | 166.19%73.16M | -6.35%16.01M | 154.16%16.33M | 1,364.42%19.8M | 705.17%21.02M | 450.66%27.49M | 632.52%17.1M |
| Non-operating interest income | -18.09%18.89M | -46.94%14.13M | -29.85%19.53M | 121.89%100.28M | -5.15%22.75M | 102.11%23.07M | 490.55%26.63M | 426.10%27.84M | 1,287.17%45.19M | --23.98M |
| Non-operating interest expense | 16.20%5.56M | 26.62%6.18M | -1.00%6.75M | 53.13%27.12M | 17.10%12.58M | 38.28%4.78M | 145.23%4.88M | 154.31%6.82M | 59.60%17.71M | 142.50%10.75M |
| Total other finance cost | 20.75%2.36M | 3.75%2.02M | ---- | ---- | ---- | 27.75%1.95M | 67.01%1.95M | ---- | ---- | ---- |
| Other net income (expense) | 96.17%-3.84M | -117.77%-9.83M | 2,814.15%5.56M | -56.30%-122.5M | -194.41%-17.58M | -1,156.55%-100.21M | 62.41%-4.51M | 99.61%-205K | -73.40%-78.38M | -9.62%-5.97M |
| Special income (charges) | 100.00%-2K | -22.81%-4.38M | 36.31%-456K | -55.79%-102.94M | -3,440.85%-11.61M | -1,708.25%-87.05M | 67.23%-3.56M | 98.57%-716K | -90.07%-66.08M | 91.88%-328K |
| -Less:Restructuring and merger&acquisition | -100.00%2K | 22.81%4.38M | -36.31%456K | 55.79%102.94M | 3,440.85%11.61M | 1,708.25%87.05M | -67.23%3.56M | -98.57%716K | 90.07%66.08M | -91.88%328K |
| Other non- operating income (expenses) | 70.85%-3.84M | -474.39%-5.45M | 1,078.08%6.02M | -59.08%-19.56M | -5.67%-5.96M | -316.36%-13.16M | 16.02%-949K | 121.63%511K | -17.86%-12.3M | -300.43%-5.64M |
| Income before tax | 134.62%173.17M | -8.93%151.94M | -7.90%173.38M | -10.04%587.01M | -19.43%158.11M | -58.86%73.81M | 11.22%166.84M | 48.37%188.26M | -0.83%652.53M | 16.53%196.24M |
| Income tax | 107.53%33M | 37.48%48.32M | 290.94%50.21M | -22.82%82.1M | -48.10%18.2M | -21.78%15.9M | 65.86%35.15M | -56.87%12.84M | -16.04%106.37M | -11.51%35.08M |
| Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 119.32%1.48M | --0 |
| Net income | 142.06%140.17M | -21.32%103.62M | -29.78%123.17M | -7.80%504.92M | -13.19%139.91M | -63.93%57.91M | 2.23%131.69M | 80.65%175.42M | 4.57%547.63M | 25.17%161.17M |
| Net income continuous Operations | 142.06%140.17M | -21.32%103.62M | -29.78%123.17M | -7.80%504.92M | -13.19%139.91M | -63.93%57.91M | 2.23%131.69M | 80.65%175.42M | 4.57%547.63M | 25.17%161.17M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | 142.06%140.17M | -21.32%103.62M | -29.78%123.17M | -7.80%504.92M | -13.19%139.91M | -63.93%57.91M | 2.23%131.69M | 80.65%175.42M | 4.57%547.63M | 25.17%161.17M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 142.06%140.17M | -21.32%103.62M | -29.78%123.17M | -7.80%504.92M | -13.19%139.91M | -63.93%57.91M | 2.23%131.69M | 80.65%175.42M | 4.57%547.63M | 25.17%161.17M |
| Basic earnings per share | 157.89%0.98 | -16.28%0.72 | -28.45%0.83 | -6.96%3.34 | -13.08%0.93 | -64.15%0.38 | 1.18%0.86 | 87.10%1.16 | 9.12%3.59 | 30.49%1.07 |
| Diluted earnings per share | 155.26%0.97 | -17.44%0.71 | -26.13%0.82 | -7.10%3.27 | -11.65%0.91 | -63.46%0.38 | 2.38%0.86 | 79.03%1.11 | 7.98%3.52 | 25.61%1.03 |
| Dividend per share | ||||||||||
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |