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 | 10.45%22.2M | 13.08%23.91M | 5.25%23.14M | -0.68%83.9M | -2.23%20.68M | -2.43%20.1M | 0.06%21.14M | 1.78%21.99M | 19.66%84.48M | 13.66%21.15M |
| Operating revenue | 10.50%22.17M | 13.11%23.89M | 5.32%23.12M | -0.68%83.9M | -1.82%20.77M | -2.59%20.07M | -0.05%21.12M | 1.63%21.95M | 19.66%84.48M | 13.66%21.15M |
| Cost of revenue | 77.35%4.52M | 104.88%5.16M | 58.03%4.17M | -4.25%10.47M | 2.34%2.76M | -4.39%2.55M | -12.50%2.52M | -1.90%2.64M | 9.31%10.93M | 0.52%2.7M |
| Gross profit | 0.74%17.68M | 0.66%18.74M | -1.95%18.97M | -0.15%73.43M | -2.89%17.92M | -2.14%17.55M | 2.04%18.62M | 2.30%19.35M | 21.37%73.54M | 15.87%18.45M |
| Operating expense | 27.29%17.19M | 14.19%16.68M | 10.25%15.16M | -5.24%54.94M | -6.48%13.07M | -8.90%13.51M | -2.44%14.61M | -3.13%13.75M | 9.30%57.97M | 13.23%13.97M |
| Selling and administrative expenses | 28.26%16.56M | 14.12%15.99M | 10.18%14.53M | -5.96%52.53M | -7.24%12.42M | -9.71%12.91M | -3.11%14.01M | -3.80%13.19M | 9.58%55.86M | 14.79%13.39M |
| -Selling and marketing expense | 47.91%12.2M | 22.34%11.48M | 18.92%10.23M | -8.75%34.47M | -3.02%8.24M | -16.19%8.25M | -7.45%9.39M | -7.51%8.6M | 14.22%37.77M | 13.30%8.5M |
| -General and administrative expense | -6.48%4.36M | -2.58%4.5M | -6.21%4.31M | -0.14%18.06M | -14.56%4.18M | 4.57%4.66M | 7.09%4.62M | 4.01%4.59M | 1.01%18.08M | 17.47%4.9M |
| Research and development costs | 6.23%631K | 15.75%698K | 12.01%634K | 13.91%2.41M | 11.03%644K | 13.14%594K | 16.41%603K | 15.51%566K | 2.37%2.11M | -13.82%580K |
| Operating profit | -87.94%488K | -48.64%2.06M | -31.96%3.8M | 18.79%18.5M | 8.31%4.85M | 30.11%4.05M | 22.55%4.01M | 18.68%5.59M | 106.06%15.57M | 24.97%4.48M |
| Net non-operating interest income expense | ||||||||||
| Other net income (expense) | -117.83%-64K | -8.52%161K | 352.52%629K | -61.84%588K | -121.61%-86K | 14.33%359K | -63.26%176K | -60.29%139K | -35.82%1.54M | 850.94%398K |
| Other non- operating income (expenses) | -117.83%-64K | -8.52%161K | 352.52%629K | -61.84%588K | -121.61%-86K | 14.33%359K | -63.26%176K | -60.29%139K | -35.82%1.54M | 850.94%398K |
| Income before tax | -90.37%424K | -46.95%2.22M | -22.64%4.43M | 11.53%19.09M | -2.30%4.77M | 28.66%4.4M | 11.59%4.19M | 13.22%5.73M | 71.85%17.11M | 38.12%4.88M |
| Income tax | -78.66%245K | -41.59%740K | -22.06%1.17M | 5.86%5.4M | -8.28%1.48M | 12.77%1.15M | 16.13%1.27M | 9.22%1.51M | 56.12%5.11M | 53.07%1.62M |
| Net income | -94.50%179K | -49.28%1.48M | -22.84%3.26M | 9.74%13.68M | -11.90%3.28M | 35.67%3.26M | 9.65%2.92M | 14.78%4.23M | 88.08%12.47M | 54.46%3.72M |
| Net income continuous Operations | -94.50%179K | -49.28%1.48M | -22.84%3.26M | 13.94%13.68M | 0.68%3.28M | 35.38%3.26M | 9.73%2.92M | 14.72%4.23M | 79.55%12.01M | 31.73%3.26M |
| Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 879.66%460K | 838.10%465K |
| Minority interest income | -59.72%29K | 1,228.57%79K | 945.45%93K | 15.69%118K | 1,180.00%64K | 38.46%72K | -118.92%-7K | -237.50%-11K | 2,140.00%102K | 112.20%5K |
| Net income attributable to the parent company | -95.29%150K | -52.10%1.4M | -25.24%3.17M | 9.69%13.56M | -13.50%3.22M | 35.60%3.18M | 11.46%2.93M | 15.33%4.24M | 86.40%12.37M | 51.67%3.72M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -95.29%150K | -52.10%1.4M | -25.24%3.17M | 9.69%13.56M | -13.50%3.22M | 35.60%3.18M | 11.46%2.93M | 15.33%4.24M | 86.40%12.37M | 51.67%3.72M |
| Basic earnings per share | -96.15%0.01 | -43.48%0.13 | -12.90%0.27 | 30.12%1.08 | 0.00%0.27 | 62.50%0.26 | 35.29%0.23 | 34.78%0.31 | 53.70%0.83 | 35.00%0.27 |
| Diluted earnings per share | -96.15%0.01 | -47.83%0.12 | -16.13%0.26 | 27.71%1.06 | -3.70%0.26 | 62.50%0.26 | 35.29%0.23 | 34.78%0.31 | 56.60%0.83 | 35.00%0.27 |
| 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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |