Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.57%7.23亿 | 1.92%1.84亿 | 1.07%1.82亿 | -0.09%1.79亿 | -0.64%1.79亿 | 4.35%7.19亿 | 0.46%1.8亿 | 3.05%1.8亿 | 6.37%1.79亿 | 7.85%1.8亿 |
| 营业收入 | 0.39%7.09亿 | 1.88%1.81亿 | 0.94%1.78亿 | -0.32%1.75亿 | -0.96%1.75亿 | 4.29%7.07亿 | 0.28%1.77亿 | 2.83%1.77亿 | 6.01%1.76亿 | 8.41%1.77亿 |
| 主营业务成本 | -0.81%1.23亿 | 0.15%3,177.9万 | -4.89%3,006.3万 | -1.56%3,054.7万 | 3.26%3,093.9万 | 1.74%1.24亿 | 2.63%3,173万 | 1.72%3,161万 | 2.02%3,103万 | 0.56%2,996.2万 |
| 毛利 | 0.86%6亿 | 2.30%1.52亿 | 2.34%1.52亿 | 0.22%1.48亿 | -1.42%1.48亿 | 4.91%5.95亿 | 0.01%1.49亿 | 3.34%1.48亿 | 7.33%1.48亿 | 9.43%1.5亿 |
| 营业费用 | -0.31%5.4亿 | 1.14%1.3亿 | -1.38%1.35亿 | -3.90%1.33亿 | 3.02%1.42亿 | 5.55%5.41亿 | -3.61%1.29亿 | 5.93%1.37亿 | 10.30%1.38亿 | 10.20%1.37亿 |
| 销售和管理费用 | 4.50%3.3亿 | 14.07%8,128.1万 | 4.84%8,366.1万 | -4.51%7,943.9万 | 4.98%8,610.8万 | 2.07%3.16亿 | -10.33%7,125.3万 | 2.34%7,979.9万 | 9.75%8,319.3万 | 7.07%8,202万 |
| -销售费用 | 3.05%2.39亿 | 13.61%6,204.7万 | 1.80%5,933.6万 | -4.08%5,775.7万 | 1.80%6,022.5万 | -1.92%2.32亿 | -9.25%5,461.6万 | -3.15%5,828.8万 | 3.54%6,021.3万 | 1.49%5,916.3万 |
| -管理费用 | 8.50%9,112.4万 | 15.61%1,923.4万 | 13.08%2,432.5万 | -5.65%2,168.2万 | 13.24%2,588.3万 | 15.02%8,398.5万 | -13.70%1,663.7万 | 20.95%2,151.1万 | 30.21%2,298万 | 24.87%2,285.7万 |
| 研发费用 | -0.46%1.17亿 | -1.05%3,263.8万 | -5.62%2,758万 | 3.81%2,863.4万 | 1.40%2,847.8万 | 15.53%1.18亿 | 19.20%3,298.4万 | 15.52%2,922.3万 | 10.53%2,758.3万 | 16.53%2,808.5万 |
| 折旧摊销及损耗 | -14.31%9,184.2万 | -33.29%1,646.6万 | -14.87%2,346.4万 | -9.79%2,487.3万 | -1.19%2,703.9万 | 6.12%1.07亿 | -7.27%2,468.3万 | 7.37%2,756.3万 | 11.76%2,757.1万 | 13.82%2,736.5万 |
| -折旧及摊销 | -14.31%9,184.2万 | -33.29%1,646.6万 | -14.87%2,346.4万 | -9.79%2,487.3万 | -1.19%2,703.9万 | 6.12%1.07亿 | -7.27%2,468.3万 | 7.37%2,756.3万 | 11.76%2,757.1万 | 13.82%2,736.5万 |
| 营业利润 | 12.62%6,025万 | 9.90%2,173.9万 | 46.69%1,680.5万 | 60.20%1,524.6万 | -49.31%646万 | -1.14%5,349.8万 | 32.45%1,978.1万 | -19.99%1,145.6万 | -22.84%951.7万 | 1.72%1,274.4万 |
| 净非营业利息收入(费用) | 5.64%-3,038.2万 | 3.88%-743.9万 | 4.95%-763.1万 | 5.73%-764.4万 | 7.85%-766.8万 | 0.70%-3,219.7万 | 6.24%-773.9万 | -3.23%-802.8万 | 0.50%-810.9万 | -0.93%-832.1万 |
| 利息费用 | -5.64%3,038.2万 | -3.88%743.9万 | -4.95%763.1万 | -5.73%764.4万 | -7.85%766.8万 | -0.70%3,219.7万 | -6.24%773.9万 | 3.23%802.8万 | -0.50%810.9万 | 0.93%832.1万 |
| 其他净收入(费用) | -89.06%443.8万 | -92.94%56.9万 | -92.76%152.8万 | -84.22%236.6万 | 99.31%-2.5万 | 1,231.12%4,056.2万 | 268.35%806.4万 | 641.03%2,111.1万 | 578.46%1,499万 | -143.73%-360.3万 |
| 其他非经营收入(费用) | -89.06%443.8万 | -92.94%56.9万 | -92.76%152.8万 | -84.22%236.6万 | 99.31%-2.5万 | 1,231.12%4,056.2万 | 268.35%806.4万 | 641.03%2,111.1万 | 578.46%1,499万 | -143.73%-360.3万 |
| 税前利润 | -44.55%3,430.6万 | -26.05%1,486.9万 | -56.39%1,070.2万 | -39.21%996.8万 | -250.37%-123.3万 | 241.69%6,186.3万 | 963.25%2,010.6万 | 829.86%2,453.9万 | 1,460.23%1,639.8万 | -93.45%82万 |
| 所得税 | 4.23%1,425.4万 | 166.63%747.1万 | -47.70%304.4万 | -41.02%295.9万 | 2,066.67%78万 | 113.63%1,367.5万 | 143.41%280.2万 | 414.25%582万 | 105.39%501.7万 | -96.56%3.6万 |
| 除税后利润 | -58.39%2,005.2万 | -57.25%739.8万 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 |
| 持续经营利润 | -58.39%2,005.2万 | -57.25%739.8万 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -58.39%2,005.2万 | -57.25%739.8万 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -58.39%2,005.2万 | -57.25%739.8万 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 |
| 基本每股收益 | -56.16%0.32 | -55.56%0.12 | -57.14%0.12 | -35.29%0.11 | -400.00%-0.03 | -58.76%0.73 | 107.69%0.27 | 300.00%0.28 | -87.94%0.17 | -94.12%0.01 |
| 稀释每股收益 | -55.56%0.32 | -53.85%0.12 | -57.14%0.12 | -35.29%0.11 | -400.00%-0.03 | -58.62%0.72 | 116.67%0.26 | 300.00%0.28 | -87.59%0.17 | -94.12%0.01 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |