Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 50.28%1,303.17万 | -57.09%867.14万 | -3.59%2,020.67万 | 466.68%2,095.99万 | 231.41%369.87万 | -52.59%111.6万 | -44.84%235.41万 | 8,398.20%426.8万 | -5.14万 |
| 营业收入 | 50.28%1,303.17万 | -57.09%867.14万 | -3.59%2,020.67万 | 466.68%2,095.99万 | 231.41%369.87万 | -52.59%111.6万 | -44.84%235.41万 | 8,398.20%426.8万 | ---5.14万 |
| 主营业务成本 | 34.45%62.14万 | 4.05%46.22万 | 13.17%44.42万 | 1,070.60%39.25万 | 201.46%3.35万 | -82.03%1.11万 | -29.22%6.19万 | 520.28%8.75万 | 1.41万 |
| 毛利 | 51.17%1,241.03万 | -58.46%820.92万 | -3.91%1,976.25万 | 461.16%2,056.74万 | 231.71%366.52万 | -51.80%110.49万 | -45.17%229.22万 | 6,479.31%418.06万 | -6.55万 |
| 营业费用 | -24.53%350.74万 | 19.95%464.76万 | -89.39%387.45万 | 656.59%3,652.59万 | 580.01%482.77万 | -94.58%70.99万 | 241.47%1,308.78万 | -14,380.42%-925.16万 | 6.48万 |
| 销售和管理费用 | 43.26%436.01万 | 6.92%304.35万 | -91.12%284.64万 | 620.52%3,203.94万 | 1,025.11%444.67万 | -13.72%39.52万 | 165.70%45.8万 | 245.63%17.24万 | --4.99万 |
| -销售费用 | 143.32%30.59万 | -26.98%12.57万 | 226.32%17.21万 | 9.38%5.28万 | -40.67%4.82万 | -24.50%8.13万 | 728.14%10.77万 | 2,966.51%1.3万 | --424 |
| -管理费用 | 38.95%405.42万 | 9.11%291.78万 | -91.64%267.43万 | 627.22%3,198.66万 | 1,301.13%439.85万 | -10.40%31.39万 | 119.82%35.04万 | 222.31%15.94万 | --4.95万 |
| 其他营业费用 | ---- | 289.78%71.69万 | -95.11%18.39万 | 117,980.62%376.51万 | -109.84%-3,194 | -99.75%3.25万 | 25,588.24%1,281.71万 | 6,338.06%4.99万 | --775 |
| 营业利润 | 149.97%890.28万 | -77.58%356.16万 | 199.56%1,588.8万 | -1,272.80%-1,595.85万 | -394.32%-116.25万 | 103.66%39.5万 | -180.37%-1,079.55万 | 10,407.19%1,343.21万 | -13.03万 |
| 净非营业利息收入(费用) | -1,118 | 0 | 57.33%-5.72万 | -17,372.36%-13.4万 | -767 | ||||
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4 |
| 利息费用 | ---- | ---- | ---- | ---- | --1,118 | --0 | ---- | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | -57.33%5.72万 | 17,281.71%13.4万 | --771 |
| 其他净收入(费用) | |||||||||
| 特殊收入(费用) | -109.00%-101.35万 | 208.97%1,125.53万 | -82.45%364.28万 | --2,075.85万 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -101.26%-1.08万 | --85.97万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | 108.46%102.44万 | -232.57%-1,211.51万 | 82.45%-364.28万 | ---2,075.85万 | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.28%-3,884 | ---2,281 |
| 税前利润 | -46.73%785.11万 | -24.25%1,473.79万 | 307.97%1,945.54万 | 532.99%476.89万 | -612.00%-110.14万 | 101.98%21.51万 | -174.99%-1,085.79万 | 18,193.86%1,447.89万 | -8万 |
| 所得税 | 0 | 0 | 0 | 0 | -430.12%-7.85万 | 100.94%2.38万 | -187.83%-251.94万 | 286.84万 | |
| 除税后利润 | -46.73%785.11万 | -24.25%1,473.79万 | 307.97%1,945.54万 | 566.22%476.89万 | -634.60%-102.29万 | 102.29%19.13万 | -171.82%-833.85万 | 14,609.32%1,161.05万 | -8万 |
| 持续经营利润 | -46.73%785.11万 | -24.25%1,473.79万 | 307.97%1,945.54万 | 566.22%476.89万 | -634.60%-102.29万 | 102.29%19.13万 | -171.82%-833.85万 | 14,609.32%1,161.05万 | ---8万 |
| 归属于少数股东的净利润 | |||||||||
| 归属于母公司的净利润 | -46.73%785.11万 | -24.25%1,473.79万 | 307.97%1,945.54万 | 566.22%476.89万 | -634.60%-102.29万 | 102.29%19.13万 | -171.82%-833.85万 | 14,609.32%1,161.05万 | -8万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -46.73%785.11万 | -24.25%1,473.79万 | 307.97%1,945.54万 | 566.22%476.89万 | -634.60%-102.29万 | 102.29%19.13万 | -171.82%-833.85万 | 14,609.32%1,161.05万 | -8万 |
| 基本每股收益 | -46.69%0.0443 | -29.93%0.0831 | 235.98%0.1186 | 551.06%0.0353 | -634.56%-0.0078 | 102.11%0.0015 | -319.94%-0.0695 | 31,700.00%0.0316 | -0.0001 |
| 稀释每股收益 | -46.63%0.0443 | -24.27%0.083 | 251.28%0.1096 | 498.67%0.0312 | -634.56%-0.0078 | 102.11%0.0015 | -319.94%-0.0695 | 31,700.00%0.0316 | -0.0001 |
| 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 |