Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 34.98%2.9亿 | 19.18%10.95亿 | 28.95%3.53亿 | 26.88%2.96亿 | 6.58%2.66亿 | -1.70%2.15亿 | 7.40%9.19亿 | 58.64%2.74亿 | -6.10%2.34亿 | 8.73%2.49亿 |
| 营业收入 | 34.98%2.9亿 | 19.18%10.95亿 | 28.95%3.53亿 | 26.88%2.96亿 | 6.58%2.66亿 | -1.70%2.15亿 | 7.40%9.19亿 | 58.64%2.74亿 | -6.10%2.34亿 | 8.73%2.49亿 |
| 主营业务成本 | 36.65%1.7亿 | 19.55%6.34亿 | 33.59%2.03亿 | 28.79%1.74亿 | 2.59%1.56亿 | -7.41%1.24亿 | 5.54%5.31亿 | 75.40%1.52亿 | -8.08%1.35亿 | 7.06%1.52亿 |
| 毛利 | 32.68%1.2亿 | 18.66%4.61亿 | 23.12%1.49亿 | 24.24%1.22亿 | 12.85%1.09亿 | 7.39%9,037.9万 | 10.04%3.89亿 | 41.67%1.21亿 | -3.23%9,819.5万 | 11.45%9,678.2万 |
| 营业费用 | 29.49%8,153.1万 | 19.48%2.88亿 | 31.50%8,391.5万 | 33.19%7,879.5万 | 3.90%6,615.2万 | 1.82%6,296.2万 | 3.70%2.41亿 | 25.54%6,381.5万 | -5.36%5,915.8万 | 4.53%6,366.9万 |
| 销售和管理费用 | 11.35%6,120.7万 | 12.70%2.35亿 | 13.92%6,333.3万 | 21.62%6,204.2万 | 5.56%5,816.3万 | 1.85%5,496.9万 | 2.33%2.08亿 | 29.58%5,559.6万 | -7.88%5,101.3万 | 2.26%5,509.7万 |
| 折旧摊销及损耗 | 154.27%2,032.4万 | 62.53%5,331.7万 | 150.42%2,058.2万 | 105.68%1,675.3万 | -6.80%798.9万 | 1.59%799.3万 | 13.30%3,280.4万 | 3.64%821.9万 | 14.20%814.5万 | 21.93%857.2万 |
| -折旧及摊销 | 154.27%2,032.4万 | 62.53%5,331.7万 | 150.42%2,058.2万 | 105.68%1,675.3万 | -6.80%798.9万 | 1.59%799.3万 | 13.30%3,280.4万 | 3.64%821.9万 | 14.20%814.5万 | 21.93%857.2万 |
| 营业利润 | 40.02%3,838.8万 | 17.32%1.73亿 | 13.83%6,552.4万 | 10.66%4,319.9万 | 30.07%4,306.9万 | 22.80%2,741.7万 | 22.26%1.48亿 | 65.21%5,756.3万 | 0.18%3,903.7万 | 27.69%3,311.3万 |
| 净非营业利息收入(费用) | -27.60%-288万 | -14.79%-1,750.2万 | 14.79%-512.9万 | -137.51%-792.1万 | 31.96%-219.5万 | 15.37%-225.7万 | -73.87%-1,524.7万 | -156.46%-601.9万 | -33.67%-333.5万 | -42.18%-322.6万 |
| 利息费用 | 27.60%288万 | 14.79%1,750.2万 | -14.79%512.9万 | 137.51%792.1万 | -31.96%219.5万 | -15.37%225.7万 | 73.87%1,524.7万 | 156.46%601.9万 | 33.67%333.5万 | 42.18%322.6万 |
| 其他净收入(费用) | -104.71%-3万 | -103.30%-277.5万 | 13.84%-82.8万 | -936.74%-220.9万 | 43.69%-37.5万 | 409.22%63.7万 | 12.56%-136.5万 | -921.37%-96.1万 | 127.33%26.4万 | -112.10%-66.6万 |
| 其他非经营收入(费用) | -104.71%-3万 | -103.30%-277.5万 | 13.84%-82.8万 | -936.74%-220.9万 | 43.69%-37.5万 | 409.22%63.7万 | 12.56%-136.5万 | -921.37%-96.1万 | 127.33%26.4万 | -112.10%-66.6万 |
| 税前利润 | 37.53%3,547.8万 | 16.72%1.53亿 | 17.76%5,956.7万 | -8.05%3,306.9万 | 38.60%4,049.9万 | 32.61%2,579.7万 | 18.65%1.31亿 | 55.10%5,058.3万 | 1.30%3,596.6万 | 25.14%2,922.1万 |
| 所得税 | 23.62%678.7万 | 29.05%3,655.4万 | 30.38%1,471.3万 | 8.62%831.4万 | 57.71%946.6万 | 28.12%549万 | 14.75%2,832.5万 | 50.93%1,128.5万 | 1.20%765.4万 | 9.69%600.2万 |
| 除税后利润 | 22.23%2,869.1万 | 193.70%2.99亿 | 538.16%2.19亿 | -10.83%2,606.5万 | 33.65%3,103.3万 | 54.74%2,347.3万 | 10.09%1.02亿 | 7.08%3,426.3万 | 4.61%2,923万 | 29.87%2,321.9万 |
| 持续经营利润 | 41.29%2,869.1万 | 13.32%1.16亿 | 14.14%4,485.4万 | -12.56%2,475.5万 | 33.65%3,103.3万 | 33.87%2,030.7万 | 19.77%1.03亿 | 56.34%3,929.8万 | 1.32%2,831.2万 | 29.87%2,321.9万 |
| 停止经营利润 | --0 | 24,587.82%1.83亿 | 3,551.80%1.74亿 | 42.70%131万 | ---- | --316.6万 | -110.89%-74.7万 | ---503.5万 | --91.8万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 22.23%2,869.1万 | 193.70%2.99亿 | 538.16%2.19亿 | -10.83%2,606.5万 | 33.65%3,103.3万 | 54.74%2,347.3万 | 10.09%1.02亿 | 7.08%3,426.3万 | 4.61%2,923万 | 29.87%2,321.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 22.23%2,869.1万 | 193.70%2.99亿 | 538.16%2.19亿 | -10.83%2,606.5万 | 33.65%3,103.3万 | 54.74%2,347.3万 | 10.09%1.02亿 | 7.08%3,426.3万 | 4.61%2,923万 | 29.87%2,321.9万 |
| 基本每股收益 | 21.98%1.11 | 193.42%11.59 | 536.27%8.4653 | -11.40%1.01 | 33.33%1.2 | 54.24%0.91 | 10.03%3.95 | 7.22%1.3305 | 5.56%1.14 | 30.43%0.9 |
| 稀释每股收益 | 21.98%1.11 | 193.15%11.55 | 538.64%8.43 | -10.62%1.01 | 33.33%1.2 | 54.24%0.91 | 10.06%3.94 | 6.45%1.32 | 4.63%1.13 | 30.43%0.9 |
| 每股派息 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 |
| 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 | -- | -- | -- |