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 | -7.27%18.73亿 | -10.61%4.44亿 | -9.98%4.65亿 | -7.01%4.76亿 | -1.38%4.88亿 | 2.88%20.2亿 | 3.76%4.96亿 | 3.09%5.17亿 | 2.39%5.12亿 | 2.31%4.94亿 |
| 营业收入 | -7.27%18.73亿 | -10.61%4.44亿 | -9.98%4.65亿 | -7.01%4.76亿 | -1.38%4.88亿 | 2.88%20.2亿 | 3.76%4.96亿 | 3.09%5.17亿 | 2.39%5.12亿 | 2.31%4.94亿 |
| 主营业务成本 | -8.20%11.77亿 | -10.02%2.85亿 | -10.61%2.91亿 | -9.38%2.98亿 | -2.57%3.03亿 | 1.34%12.82亿 | 4.47%3.17亿 | 0.48%3.25亿 | 1.21%3.29亿 | -0.65%3.11亿 |
| 毛利 | -5.66%6.96亿 | -11.64%1.58亿 | -8.90%1.75亿 | -2.72%1.78亿 | 0.64%1.85亿 | 5.66%7.38亿 | 2.52%1.79亿 | 7.83%1.92亿 | 4.59%1.83亿 | 7.72%1.84亿 |
| 营业费用 | -3.74%5.51亿 | -9.13%1.3亿 | -6.51%1.36亿 | -1.83%1.38亿 | 2.61%1.47亿 | 1.07%5.72亿 | 3.53%1.43亿 | -0.13%1.46亿 | -1.64%1.4亿 | 2.65%1.43亿 |
| 销售和管理费用 | -5.02%4.92亿 | -10.98%1.15亿 | -7.95%1.22亿 | -3.21%1.23亿 | 2.17%1.32亿 | 2.63%5.18亿 | 4.94%1.29亿 | 0.96%1.33亿 | 0.45%1.27亿 | 4.33%1.29亿 |
| 折旧摊销及损耗 | 8.73%5,814.7万 | 8.89%1,448.2万 | 8.06%1,416.8万 | 11.38%1,470.2万 | 6.71%1,479.5万 | -11.96%5,347.6万 | -8.48%1,330万 | -9.96%1,311.1万 | -18.07%1,320万 | -10.74%1,386.5万 |
| -折旧及摊销 | 8.73%5,814.7万 | 8.89%1,448.2万 | 8.06%1,416.8万 | 11.38%1,470.2万 | 6.71%1,479.5万 | -11.96%5,347.6万 | -8.48%1,330万 | -9.96%1,311.1万 | -18.07%1,320万 | -10.74%1,386.5万 |
| 营业利润 | -12.29%1.45亿 | -21.48%2,863.3万 | -16.50%3,843.1万 | -5.65%4,001.1万 | -6.24%3,839万 | 25.33%1.66亿 | -1.23%3,646.7万 | 44.27%4,602.4万 | 32.33%4,240.7万 | 30.18%4,094.4万 |
| 净非营业利息收入(费用) | -4.20%-3,083.3万 | -11.76%-721.3万 | -9.26%-786.1万 | -9.33%-842.2万 | 10.94%-733.7万 | 25.43%-2,959万 | 32.31%-645.4万 | 31.85%-719.5万 | 23.97%-770.3万 | 12.89%-823.8万 |
| 利息费用 | 4.20%3,083.3万 | 11.76%721.3万 | 9.26%786.1万 | 9.33%842.2万 | -10.94%733.7万 | -25.43%2,959万 | -32.31%645.4万 | -31.85%719.5万 | -23.97%770.3万 | -12.89%823.8万 |
| 其他净收入(费用) | -246.12%-263.9万 | -111.93%-12.4万 | 119.58%17.6万 | -4,652.78%-163.9万 | -164.54%-105.2万 | -53.79%180.6万 | -56.83%103.9万 | -132.86%-89.9万 | 105.32%3.6万 | 392.11%163万 |
| 其他非经营收入(费用) | -246.12%-263.9万 | -111.93%-12.4万 | 119.58%17.6万 | -4,652.78%-163.9万 | -164.54%-105.2万 | -53.79%180.6万 | -56.83%103.9万 | -132.86%-89.9万 | 105.32%3.6万 | 392.11%163万 |
| 税前利润 | -18.88%1.12亿 | -31.42%2,129.6万 | -18.94%3,074.6万 | -13.79%2,995万 | -12.63%3,000.1万 | 43.00%1.38亿 | 4.23%3,105.2万 | 57.52%3,793万 | 63.57%3,474万 | 60.18%3,433.6万 |
| 所得税 | -26.83%2,040.5万 | -38.57%398.6万 | 32.93%698万 | -31.11%628.9万 | -55.12%315万 | 100.13%2,788.8万 | -14.97%648.9万 | 1,444.41%525.1万 | 885.85%912.9万 | 39.32%701.9万 |
| 除税后利润 | -16.87%9,158.8万 | -29.53%1,731万 | -27.27%2,376.6万 | -7.61%2,366.1万 | -1.71%2,685.1万 | 33.36%1.1亿 | 10.83%2,456.3万 | 37.65%3,267.9万 | 26.09%2,561.1万 | 66.59%2,731.7万 |
| 持续经营利润 | -16.87%9,158.8万 | -29.53%1,731万 | -27.27%2,376.6万 | -7.61%2,366.1万 | -1.71%2,685.1万 | 33.36%1.1亿 | 10.83%2,456.3万 | 37.65%3,267.9万 | 26.09%2,561.1万 | 66.59%2,731.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -16.87%9,158.8万 | -29.53%1,731万 | -27.27%2,376.6万 | -7.61%2,366.1万 | -1.71%2,685.1万 | 33.36%1.1亿 | 10.83%2,456.3万 | 37.65%3,267.9万 | 26.09%2,561.1万 | 66.59%2,731.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -16.87%9,158.8万 | -29.53%1,731万 | -27.27%2,376.6万 | -7.61%2,366.1万 | -1.71%2,685.1万 | 33.36%1.1亿 | 10.83%2,456.3万 | 37.65%3,267.9万 | 26.09%2,561.1万 | 66.59%2,731.7万 |
| 基本每股收益 | -15.48%4.97 | -27.48%0.95 | -25.86%1.29 | -5.84%1.29 | -0.68%1.45 | 33.94%5.88 | 11.02%1.31 | 38.10%1.74 | 26.85%1.37 | 67.82%1.46 |
| 稀释每股收益 | -14.95%4.95 | -27.69%0.94 | -26.01%1.28 | -5.88%1.28 | 0.00%1.44 | 33.79%5.82 | 12.07%1.3 | 38.40%1.73 | 27.10%1.36 | 65.52%1.44 |
| 每股派息 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 |
| 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 | -- | -- | -- | -- |