Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.65%1.78亿 | 4.25%7.72亿 | -3.93%1.87亿 | 11.74%1.95亿 | 6.56%1.96亿 | 3.52%1.95亿 | -6.79%7.41亿 | 2.44%1.94亿 | -14.33%1.74亿 | -10.57%1.84亿 |
| 营业收入 | -8.65%1.78亿 | 4.25%7.72亿 | -3.93%1.87亿 | 11.74%1.95亿 | 6.56%1.96亿 | 3.52%1.95亿 | -6.79%7.41亿 | 2.44%1.94亿 | -14.33%1.74亿 | -10.57%1.84亿 |
| 主营业务成本 | -4.01%1.41亿 | 3.12%5.79亿 | -7.21%1.4亿 | 2.97%1.41亿 | 8.58%1.51亿 | 9.29%1.46亿 | 5.73%5.61亿 | 16.10%1.51亿 | -1.24%1.37亿 | 4.47%1.39亿 |
| 毛利 | -22.60%3,766.4万 | 7.79%1.94亿 | 7.56%4,643.6万 | 44.08%5,358.9万 | 0.32%4,501.8万 | -10.67%4,865.9万 | -31.95%1.8亿 | -27.47%4,317.2万 | -42.46%3,719.3万 | -38.11%4,487.3万 |
| 营业费用 | -7.72%4,057.5万 | 1.65%1.62亿 | -9.97%3,774.6万 | -4.84%3,713.5万 | 7.68%4,334.5万 | 14.61%4,396.9万 | 5.51%1.6亿 | 13.90%4,192.5万 | 12.99%3,902.5万 | 1.39%4,025.5万 |
| 销售和管理费用 | -7.72%4,057.5万 | 1.65%1.62亿 | -9.97%3,774.6万 | -4.84%3,713.5万 | 7.68%4,334.5万 | 14.61%4,396.9万 | 5.51%1.6亿 | 13.90%4,192.5万 | 12.99%3,902.5万 | 1.39%4,025.5万 |
| 营业利润 | -162.07%-291.1万 | 56.44%3,150.7万 | 596.87%869万 | 998.14%1,645.4万 | -63.77%167.3万 | -70.88%469万 | -82.15%2,014万 | -94.51%124.7万 | -106.09%-183.2万 | -85.92%461.8万 |
| 净非营业利息收入(费用) | -1,065.83%-556.1万 | -140.70%-368.6万 | -310.87%-118.3万 | -319.26%-285.7万 | -86.12%83.1万 | -139.55%-47.7万 | -24.81%905.7万 | -95.67%56.1万 | 358.80%130.3万 | 147.80%598.7万 |
| 利息收入 | ---- | -79.70%125.7万 | ---- | ---- | ---- | ---- | 58.95%619.1万 | ---- | ---- | ---- |
| 利息费用 | ---- | 70.70%1,069.8万 | ---- | ---- | ---- | ---- | 70.39%626.7万 | ---- | ---- | ---- |
| 其他财务费用 | 1,065.83%556.1万 | 36.99%-575.5万 | -1,196.39%-825.8万 | 319.26%285.7万 | 86.12%-83.1万 | 139.55%47.7万 | 22.78%-913.3万 | 95.00%-63.7万 | -358.80%-130.3万 | -147.80%-598.7万 |
| 其他净收入(费用) | -67.25%-370.8万 | 79.33%-221.7万 | ||||||||
| 出售证券收益 | ---- | -67.25%-370.8万 | ---- | ---- | ---- | ---- | 79.33%-221.7万 | ---- | ---- | ---- |
| 税前利润 | -301.09%-847.2万 | -10.63%2,411.3万 | 1,028.85%379.9万 | 2,670.32%1,359.7万 | -76.39%250.4万 | -75.67%421.3万 | -76.37%2,698万 | -101.64%-40.9万 | -101.74%-52.9万 | -47.68%1,060.5万 |
| 所得税 | -116.02%-31.5万 | -70.57%290.1万 | 82.08%263.1万 | 119.45%265.1万 | -292.52%-434.7万 | -60.26%196.6万 | -50.71%985.8万 | -23.06%144.5万 | -79.97%120.8万 | -57.01%225.8万 |
| 除税后利润 | -463.02%-815.7万 | 23.89%2,121.2万 | 163.00%116.8万 | 730.17%1,094.6万 | -17.92%685.1万 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 |
| 持续经营利润 | -463.02%-815.7万 | 23.89%2,121.2万 | 163.00%116.8万 | 730.17%1,094.6万 | -17.92%685.1万 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -463.02%-815.7万 | 23.89%2,121.2万 | 163.00%116.8万 | 730.17%1,094.6万 | -17.92%685.1万 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -463.02%-815.7万 | 23.89%2,121.2万 | 163.00%116.8万 | 730.17%1,094.6万 | -17.92%685.1万 | -81.83%224.7万 | -81.82%1,712.2万 | -108.04%-185.4万 | -107.13%-173.7万 | -44.42%834.7万 |
| 基本每股收益 | -475.00%-0.15 | 24.14%0.36 | 150.00%0.02 | 733.33%0.19 | -21.43%0.11 | -80.95%0.04 | -82.32%0.29 | -110.00%-0.04 | -107.14%-0.03 | -46.15%0.14 |
| 稀释每股收益 | -475.00%-0.15 | 24.14%0.36 | 150.00%0.02 | 700.00%0.18 | -21.43%0.11 | -80.95%0.04 | -82.10%0.29 | -110.00%-0.04 | -107.14%-0.03 | -46.15%0.14 |
| 每股派息 | ||||||||||
| 货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
| 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 | -- | -- | -- |