Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 68.11%22.85B | 45.25%6.44B | 86.34%6.4B | 69.73%5.31B | 81.09%4.69B | 35.79%13.59B | 86.77%4.43B | 29.65%3.44B | 25.92%3.13B | 3.70%2.59B |
| Cost of revenue | 20.32%2.94B | -6.09%728.78M | 27.01%793.68M | 16.83%670.94M | 59.27%748.95M | 59.19%2.45B | 79.02%776.05M | 42.86%624.88M | 53.34%574.3M | 61.70%470.25M |
| Gross profit | 78.60%19.9B | 56.15%5.71B | 99.53%5.61B | 81.62%4.64B | 85.92%3.95B | 31.54%11.14B | 88.50%3.66B | 27.03%2.81B | 21.05%2.55B | -3.93%2.12B |
| Operating expense | 28.76%5.82B | 8.59%1.56B | 57.86%1.7B | 20.62%1.3B | 35.60%1.26B | 30.54%4.52B | 57.11%1.44B | 20.95%1.08B | 26.13%1.07B | 15.60%929.49M |
| Selling and administrative expenses | 29.24%3.92B | 1.58%1.06B | 62.63%1.13B | 21.93%854.04M | 47.21%874.45M | 49.68%3.03B | 88.05%1.04B | 30.35%695.22M | 43.40%700.44M | 32.24%594M |
| -Selling and marketing expense | 40.53%1.98B | 9.18%506.59M | 86.30%585.56M | 26.84%429.13M | 56.90%459.2M | 98.40%1.41B | 154.30%464M | 48.48%314.32M | 93.42%338.33M | 107.15%292.66M |
| -General and administrative expense | 19.42%1.93B | -4.55%549.49M | 43.09%545.05M | 17.34%424.91M | 37.80%415.25M | 23.34%1.62B | 55.42%575.68M | 18.42%380.9M | 15.50%362.11M | -2.13%301.34M |
| Research and development costs | 27.79%1.91B | 26.83%506.62M | 49.26%574.23M | 18.18%441.93M | 15.05%385.98M | 3.66%1.49B | 10.00%399.46M | 7.01%384.73M | 2.92%373.94M | -5.47%335.49M |
| Operating profit | 112.64%14.08B | 87.02%4.15B | 125.52%3.9B | 125.90%3.34B | 125.14%2.69B | 32.24%6.62B | 116.59%2.22B | 31.14%1.73B | 17.62%1.48B | -15.11%1.19B |
| Net non-operating interest income expense | ||||||||||
| Other net income (expense) | -325.42%-367.45M | -357.75%-144.04M | 73.59%-34.7M | -294.49%-168.11M | -164.89%-20.6M | -358.27%-86.37M | 433.64%55.88M | -683.42%-131.38M | -157.05%-42.62M | 510.51%31.74M |
| Other non- operating income (expenses) | -325.42%-367.45M | -357.75%-144.04M | 73.59%-34.7M | -294.49%-168.11M | -164.89%-20.6M | -358.27%-86.37M | 433.64%55.88M | -683.42%-131.38M | -157.05%-42.62M | 510.51%31.74M |
| Income before tax | 109.83%13.71B | 76.09%4B | 141.87%3.87B | 120.90%3.18B | 117.62%2.66B | 29.65%6.54B | 125.74%2.27B | 22.75%1.6B | 7.83%1.44B | -12.37%1.22B |
| Income tax | 136.36%2.36B | 82.95%655.74M | 166.53%633.13M | 167.53%579.81M | 164.47%490.96M | 33.38%998.34M | 184.89%358.43M | 12.32%237.55M | 3.47%216.73M | -7.96%185.64M |
| Earnings from equity interest net of tax | 50.33%-51.62M | 149.02%22.23M | 55.21%-19.36M | -101.42%-23.5M | -739.12%-31M | -670.05%-103.93M | -837.90%-45.36M | -5,755.83%-43.22M | -175.95%-11.67M | 0.03%-3.69M |
| Net income | 108.02%11.3B | 80.24%3.37B | 143.88%3.22B | 112.73%2.57B | 107.00%2.14B | 26.97%5.43B | 113.31%1.87B | 20.90%1.32B | 8.02%1.21B | -13.15%1.04B |
| Net income continuous Operations | 108.02%11.3B | 80.24%3.37B | 143.88%3.22B | 112.73%2.57B | 107.00%2.14B | 26.97%5.43B | 113.31%1.87B | 20.90%1.32B | --1.21B | --1.04B |
| Minority interest income | -256.78%-35.81M | -837.42%-21.05M | -453.85%-10.5M | 42.98%-1.65M | 12.85%-2.62M | -297.54%-10.04M | -22.08%-2.25M | -515.58%-1.9M | -1,506.67%-2.89M | -1,417.68%-3.01M |
| Net income attributable to the parent company | 108.30%11.34B | 81.14%3.39B | 144.33%3.23B | 112.36%2.57B | 106.65%2.15B | 27.13%5.44B | 113.12%1.87B | 21.04%1.32B | 8.26%1.21B | -12.91%1.04B |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 108.30%11.34B | 81.14%3.39B | 144.33%3.23B | 112.36%2.57B | 106.65%2.15B | 27.13%5.44B | 113.12%1.87B | 21.04%1.32B | 8.26%1.21B | -12.91%1.04B |
| Basic earnings per share | 106.29%81.36 | 79.62%24.32 | 142.42%23.2 | 110.24%18.48 | 105.05%15.44 | 27.23%39.44 | 111.56%13.54 | 20.08%9.57 | 8.92%8.79 | -11.83%7.53 |
| Diluted earnings per share | 106.38%80.24 | 79.18%23.92 | 142.04%22.8 | 110.62%18.24 | 104.83%15.28 | 27.10%38.88 | 111.57%13.35 | 19.85%9.42 | 8.39%8.66 | -11.61%7.46 |
| Dividend per share | ||||||||||
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| 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 | -- | -- | -- | -- |