Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12.29%738.9M | 3.22%682.8M | 7.30%2.58B | 7.24%647.2M | 9.87%616.8M | 6.04%658M | 6.28%661.5M | 4.78%2.41B | -2.36%603.5M | 0.25%561.4M |
| Operating revenue | 12.29%738.9M | 3.22%682.8M | 7.30%2.58B | 7.24%647.2M | 9.87%616.8M | 6.04%658M | 6.28%661.5M | 4.78%2.41B | -2.36%603.5M | 0.25%561.4M |
| Cost of revenue | 16.57%574M | 3.71%517.4M | 3.05%1.94B | 2.78%481.2M | 7.62%467.2M | 1.44%492.4M | 0.89%498.9M | -1.38%1.88B | -7.45%468.2M | -6.12%434.1M |
| Gross profit | -0.42%164.9M | 1.72%165.4M | 22.49%643.8M | 22.69%166M | 17.52%149.6M | 22.58%165.6M | 27.13%162.6M | 34.98%525.6M | 20.59%135.3M | 30.43%127.3M |
| Operating expense | -1.86%84.2M | 2.54%84.9M | 21.25%332.1M | 7.80%81.5M | 20.59%82M | 24.53%85.8M | 34.85%82.8M | 17.05%273.9M | 24.14%75.6M | 17.24%68M |
| Selling and administrative expenses | -1.86%84.2M | 2.54%84.9M | 21.25%332.1M | 7.80%81.5M | 20.59%82M | 24.53%85.8M | 34.85%82.8M | 17.05%273.9M | 24.14%75.6M | 17.24%68M |
| -General and administrative expense | ---- | 2.54%84.9M | 21.25%332.1M | 7.80%81.5M | 20.59%82M | 24.53%85.8M | 34.85%82.8M | 17.05%273.9M | 24.14%75.6M | 17.24%68M |
| Operating profit | 1.13%80.7M | 0.88%80.5M | 23.84%311.7M | 41.54%84.5M | 14.00%67.6M | 20.54%79.8M | 20.00%79.8M | 61.97%251.7M | 16.37%59.7M | 49.75%59.3M |
| Net non-operating interest income expense | -18.18%-7.8M | 22.06%-5.3M | -19.70%-23.7M | 9.80%-4.6M | -29.55%-5.7M | -34.69%-6.6M | -25.93%-6.8M | -2.06%-19.8M | 5.56%-5.1M | 21.43%-4.4M |
| Non-operating interest income | -37.50%500K | -28.57%500K | -37.21%2.7M | -41.67%700K | -64.29%500K | -33.33%800K | 40.00%700K | 230.77%4.3M | 100.00%1.2M | 366.67%1.4M |
| Non-operating interest expense | 12.16%8.3M | -22.67%5.8M | 9.54%26.4M | -15.87%5.3M | 6.90%6.2M | 21.31%7.4M | 27.12%7.5M | 16.43%24.1M | 5.00%6.3M | -1.69%5.8M |
| Other net income (expense) | -35.29%-9.2M | -48.44%-9.5M | -96.53%-34M | 13.25%-13.1M | -1,640.00%-7.7M | -325.00%-6.8M | -481.82%-6.4M | -61.68%-17.3M | -308.11%-15.1M | 162.50%500K |
| Gain on sale of security | 33.33%-800K | -1,800.00%-3.4M | 60.00%-1.2M | -42.86%-2M | 263.64%1.8M | -500.00%-1.2M | 166.67%200K | 18.92%-3M | -366.67%-1.4M | -266.67%-1.1M |
| Special income (charges) | -60.00%-7.2M | 11.11%-4.8M | -156.36%-28.2M | 22.48%-10M | -445.83%-8.3M | -800.00%-4.5M | ---5.4M | -120.00%-11M | -360.71%-12.9M | 2,500.00%2.4M |
| -Less:Restructuring and merger&acquisition | -31.11%3.1M | -11.11%4.8M | 88.00%28.2M | -22.48%10M | 418.75%8.3M | 800.00%4.5M | --5.4M | 200.00%15M | 360.71%12.9M | 1,500.00%1.6M |
| -Less:Impairment of capital assets | --4.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --4M | --0 | --4M |
| Other non- operating income (expenses) | -9.09%-1.2M | -8.33%-1.3M | -39.39%-4.6M | -37.50%-1.1M | -50.00%-1.2M | -22.22%-1.1M | -50.00%-1.2M | -65.00%-3.3M | -33.33%-800K | -100.00%-800K |
| Income before tax | -4.07%63.7M | -1.35%65.7M | 18.36%254M | 69.11%66.8M | -2.17%54.2M | 11.22%66.4M | 11.00%66.6M | 71.27%214.6M | -6.40%39.5M | 66.87%55.4M |
| Income tax | -5.50%18.9M | -25.53%14M | 33.79%68.5M | 24.63%16.7M | 26.21%13M | 56.25%20M | 27.89%18.8M | 280.92%51.2M | 127.86%13.4M | 21.18%10.3M |
| Net income | -3.45%44.8M | 8.16%51.7M | 13.53%185.5M | 91.95%50.1M | -8.65%41.2M | -1.07%46.4M | 5.52%47.8M | 6.38%163.4M | -71.10%26.1M | 82.59%45.1M |
| Net income continuous Operations | -3.45%44.8M | 8.16%51.7M | 13.53%185.5M | 91.95%50.1M | -8.65%41.2M | -1.07%46.4M | 5.52%47.8M | 6.38%163.4M | -71.10%26.1M | 82.59%45.1M |
| Minority interest income | 33.33%400K | 0.00%500K | -21.05%1.5M | 66.67%500K | -71.43%200K | -25.00%300K | 0.00%500K | 280.00%1.9M | -25.00%300K | 250.00%700K |
| Net income attributable to the parent company | -3.69%44.4M | 8.25%51.2M | 13.93%184M | 92.25%49.6M | -7.66%41M | -0.86%46.1M | 5.58%47.3M | 5.49%161.5M | -71.30%25.8M | 81.22%44.4M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -3.69%44.4M | 8.25%51.2M | 13.93%184M | 92.25%49.6M | -7.66%41M | -0.86%46.1M | 5.58%47.3M | 5.49%161.5M | -71.30%25.8M | 81.22%44.4M |
| Basic earnings per share | -4.55%0.84 | 7.78%0.97 | 13.64%3.5 | 86.85%0.92 | -8.24%0.78 | -1.12%0.88 | 4.65%0.9 | 5.12%3.08 | -71.47%0.4924 | 80.85%0.85 |
| Diluted earnings per share | -3.49%0.83 | 7.95%0.95 | 12.87%3.42 | 91.67%0.92 | -8.43%0.76 | -1.15%0.86 | 3.53%0.88 | 4.48%3.03 | -71.60%0.48 | 80.43%0.83 |
| Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |