Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.05%1.05B | -42.55%271.45M | 39.84%170.3M | 0.75%153.11M | 67.13%452.57M | -15.25%1.02B | -10.25%472.48M | -36.14%121.78M | -17.91%151.97M | -8.89%270.8M |
| Operating revenue | 3.86%1.08B | -39.98%287.73M | 42.28%173.51M | -0.74%155.68M | 64.99%459.63M | -18.43%1.04B | -17.17%479.39M | -38.72%121.94M | -14.60%156.84M | -8.88%278.58M |
| Excise taxes | -1.49%24.29M | ---- | ---- | ---- | ---- | -8.95%24.65M | ---- | ---- | ---- | ---- |
| Cost of revenue | 0.67%711.24M | -2.87%187.47M | 11.44%115.54M | -42.97%88.31M | 25.34%317.89M | -12.56%706.52M | -23.36%193.01M | -15.87%103.68M | -7.53%154.84M | -3.65%253.62M |
| Gross profit | 8.44%338.22M | -69.95%83.98M | 202.48%54.76M | 2,359.62%64.81M | 683.80%134.68M | -20.79%311.89M | 1.77%279.47M | -73.16%18.1M | -116.22%-2.87M | -49.46%17.18M |
| Operating expense | 2.42%121.47M | -2.96%29.6M | -0.50%28.75M | 14.91%30.22M | 1.02%33.25M | 0.01%118.6M | -43.49%30.5M | 32.30%28.9M | -13.35%26.3M | 38.28%32.91M |
| Selling and administrative expenses | 3.41%105.19M | -16.52%19.9M | 1.06%28.73M | 30.45%28.39M | 1.72%28.17M | 10.20%101.72M | -16.39%23.84M | 33.51%28.42M | -15.37%21.77M | 56.42%27.69M |
| -Selling and marketing expense | 7.66%48.6M | 3.17%8.95M | 3.79%15.41M | 64.66%10.67M | -10.36%13.58M | 33.32%45.15M | -0.85%8.67M | 54.03%14.85M | -36.24%6.48M | 101.83%15.15M |
| -General and administrative expense | 0.02%56.59M | -27.78%10.95M | -1.92%13.32M | 15.95%17.72M | 16.32%14.59M | -3.19%56.57M | -23.26%15.17M | 16.53%13.58M | -1.74%15.29M | 23.00%12.55M |
| Depreciation amortization depletion | 84.35%2.71M | 112.18%819K | 86.17%767K | 127.03%588K | 29.54%535K | 30.32%1.47M | -5.39%386K | 312.00%412K | -18.04%259K | 35.41%413K |
| -Depreciation and amortization | 84.35%2.71M | 112.18%819K | 86.17%767K | 127.03%588K | 29.54%535K | 30.32%1.47M | -5.39%386K | 312.00%412K | -18.04%259K | 35.41%413K |
| Provision for doubtful accounts | ---203K | --0 | -410.77%-202K | ---17K | --16K | --0 | -3,150.00%-65K | 168.42%65K | --0 | --0 |
| Other taxes | ---- | ---- | -152.91%-282K | -30.67%495K | 7.00%3.04M | ---- | ---- | -0.19%533K | -14.80%714K | --2.84M |
| Other operating expenses | -10.61%13.78M | 16.34%12.14M | 52.32%-257K | -78.65%760K | -24.29%1.49M | -33.18%15.42M | -64.02%10.43M | -4,591.67%-539K | 2.42%3.56M | -66.09%1.96M |
| Operating profit | 12.14%216.75M | -78.16%54.38M | 340.98%26.01M | 218.59%34.59M | 744.82%101.43M | -29.75%193.29M | 12.85%248.97M | -123.66%-10.79M | -130.37%-29.17M | -254.29%-15.73M |
| Net non-operating interest income expense | -250.43%-53.49M | -25.84%22.76M | -108.19%-72.46M | 1,104.21%20.54M | -158.33%-24.33M | 162.42%35.56M | 270.23%30.69M | 50.25%-34.8M | 93.41%-2.05M | 12.22%41.71M |
| Non-operating interest income | -33.66%20.71M | 124.30%4.58M | -76.16%3.73M | 126.97%55.34M | -85.18%9.67M | -37.90%31.22M | -142.96%-18.83M | 47.95%15.63M | 2,866.18%24.38M | 27.62%65.25M |
| Non-operating interest expense | 25.48%84.35M | -391.23%-10.93M | 23.23%33.18M | 31.52%33.3M | 57.91%28.8M | 30.46%67.22M | 88.18%-2.22M | -53.59%26.93M | -18.06%25.32M | 38.81%18.24M |
| Total other finance cost | 85.82%-10.15M | 84.65%-7.26M | 82.90%43.01M | 35.83%1.51M | -1.66%5.21M | -228.44%-71.56M | -262.63%-47.3M | 4.46%23.51M | 15.42%1.11M | 550.49%5.3M |
| Other net income (expense) | -3.43%-38.61M | 77.20%-17.1M | 300.88%55.43M | -455.06%-99.25M | 651.27%22.66M | -158.76%-37.33M | -345.79%-75M | -65.07%13.83M | 88.73%27.95M | -127.62%-4.11M |
| Gain on sale of security | 172.43%20.39M | 157.03%37.44M | 284.37%55.12M | -443.68%-96.27M | 596.36%24.1M | -133.63%-28.16M | -240.15%-65.65M | -63.95%14.34M | 188.78%28.01M | -139.53%-4.86M |
| Earnings from equity interest | -2,355.17%-1.42M | ---- | ---- | ---- | ---- | 17.14%-58K | ---- | ---- | ---- | ---- |
| Special income (charges) | -531.64%-57.58M | -445.71%-53.76M | 1,853.06%957K | -4,950.85%-2.98M | -293.83%-1.45M | 54.69%-9.12M | 39.42%-9.85M | 125.65%49K | -101.15%-59K | 159.30%746K |
| -Less:Restructuring and merger&acquisition | 139.70%4.46M | -118.72%-348K | --23K | --3M | --1.43M | 146.66%1.86M | 129.93%1.86M | --0 | --0 | --0 |
| -Less:Other special charges | 3,656.12%47.25M | 3,200.67%48.98M | -2,452.46%-1.56M | -118.06%-28K | 54.69%-145K | -91.87%1.26M | -90.20%1.48M | -172.62%-61K | 102.52%155K | -66.67%-320K |
| -Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Gain on sale of property,plant,equipment | 2.12%-5.87M | 21.20%-5.13M | -4,708.33%-577K | -105.21%-5K | -137.79%-161K | -58.91%-6M | -163.84%-6.51M | 88.79%-12K | 109.15%96K | 380.26%426K |
| Other non- operating income (expenses) | ---- | ---- | -14.95%-646K | ---- | ---- | ---- | ---- | ---562K | ---- | ---- |
| Income before tax | -34.91%124.65M | -70.66%60.05M | 128.25%8.98M | -1,254.45%-44.13M | 356.00%99.76M | -32.02%191.52M | -12.20%204.67M | -308.44%-31.77M | 88.72%-3.26M | -64.86%21.88M |
| Income tax | 62.18%-13.37M | 95.62%-1.24M | 720.39%10.07M | -1,055.66%-24.5M | 128.34%2.3M | -368.37%-35.35M | -193.52%-28.18M | -108.76%-1.62M | 116.02%2.56M | -140.05%-8.11M |
| Net income | -39.16%138.02M | -73.68%61.28M | 96.37%-1.09M | -237.08%-19.63M | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M |
| Net income continuous Operations | -39.16%138.02M | -73.68%61.28M | 96.37%-1.09M | -237.08%-19.63M | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -39.16%138.02M | -73.68%61.28M | 96.37%-1.09M | -237.08%-19.63M | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -39.16%138.02M | -73.68%61.28M | 96.37%-1.09M | -237.08%-19.63M | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M |
| Basic earnings per share | -39.16%1.3855 | -73.68%0.5968 | 80.85%-0.0581 | -237.04%-0.1911 | 224.04%0.9491 | -16.20%2.2774 | -4.34%2.2677 | -842.24%-0.3034 | 54.93%-0.0567 | -28.56%0.2929 |
| Diluted earnings per share | -39.21%1.378 | -73.68%0.5968 | 80.85%-0.0581 | -237.04%-0.1911 | 224.04%0.9491 | -16.12%2.267 | -4.34%2.2677 | -842.24%-0.3034 | 54.93%-0.0567 | -28.56%0.2929 |
| Dividend per share | -53.15%1.5484 | 0 | 0 | -53.15%1.5484 | 0 | 3.13%3.3048 | 0 | 0 | 3.13%3.3048 | 0 |
| Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
| 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |