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 | 14.35%16.38亿 | 25.89%4.73亿 | 13.68%4.24亿 | 12.88%3.73亿 | 4.16%3.68亿 | 14.71%14.32亿 | 21.77%3.75亿 | 19.41%3.73亿 | 7.97%3.31亿 | 9.78%3.53亿 |
| 营业收入 | 14.71%16.04亿 | 26.62%4.66亿 | 13.87%4.15亿 | 11.54%3.6亿 | 5.78%3.63亿 | 14.14%13.99亿 | 22.82%3.68亿 | 15.63%3.64亿 | 8.72%3.23亿 | 9.72%3.43亿 |
| 主营业务成本 | 8.28%10.44亿 | 0.75%2.66亿 | 21.22%2.97亿 | 8.18%2.46亿 | 3.20%2.35亿 | 19.46%9.64亿 | 32.24%2.64亿 | 21.48%2.45亿 | 17.79%2.28亿 | 7.06%2.28亿 |
| 毛利 | 26.85%5.94亿 | 85.72%2.06亿 | -0.72%1.27亿 | 23.26%1.27亿 | 5.89%1.33亿 | 6.01%4.68亿 | 2.47%1.11亿 | 15.65%1.28亿 | -8.81%1.03亿 | 15.08%1.26亿 |
| 营业费用 | 3.83%1.69亿 | 4.38%4,357.8万 | 2.61%4,190.9万 | 3.94%4,178.2万 | 4.37%4,219.1万 | 3.74%1.63亿 | 4.67%4,174.9万 | 2.44%4,084.2万 | 2.49%4,019.8万 | 5.43%4,042.4万 |
| 销售和管理费用 | 3.83%1.69亿 | 4.38%4,357.8万 | 2.61%4,190.9万 | 3.94%4,178.2万 | 4.37%4,219.1万 | 3.74%1.63亿 | 4.67%4,174.9万 | 2.44%4,084.2万 | 2.49%4,019.8万 | 5.43%4,042.4万 |
| -管理费用 | 3.83%1.69亿 | 4.38%4,357.8万 | 2.61%4,190.9万 | 3.94%4,178.2万 | 4.37%4,219.1万 | 3.74%1.63亿 | 4.67%4,174.9万 | 2.44%4,084.2万 | 2.49%4,019.8万 | 5.43%4,042.4万 |
| 营业利润 | 39.18%4.24亿 | 134.70%1.63亿 | -2.28%8,545.7万 | 35.62%8,528.1万 | 6.61%9,079.1万 | 7.27%3.05亿 | 1.19%6,933.5万 | 23.06%8,745万 | -14.81%6,288.4万 | 20.31%8,515.9万 |
| 净非营业利息收入(费用) | 1.63%-8,656.1万 | 5.71%-2,014万 | 6.67%-2,249.6万 | -2.50%-2,252.9万 | -4.13%-2,139.6万 | -28.27%-8,799.1万 | -17.07%-2,136万 | -22.08%-2,410.3万 | -25.84%-2,198万 | -56.35%-2,054.8万 |
| 利息费用 | -1.63%8,656.1万 | -5.71%2,014万 | -6.67%2,249.6万 | 2.50%2,252.9万 | 4.13%2,139.6万 | 28.27%8,799.1万 | 17.07%2,136万 | 22.08%2,410.3万 | 25.84%2,198万 | 56.35%2,054.8万 |
| 其他净收入(费用) | -13.89%-1.27亿 | -18.48%-3,662万 | -11.97%-3,132.6万 | -21.98%-3,054.2万 | -3.18%-2,801.9万 | 34.20%-1.11亿 | 4.72%-3,090.8万 | 5.90%-2,797.7万 | 63.20%-2,503.9万 | 29.63%-2,715.6万 |
| 其他非经营收入(费用) | -13.89%-1.27亿 | -18.48%-3,662万 | -11.97%-3,132.6万 | -21.98%-3,054.2万 | -3.18%-2,801.9万 | 34.20%-1.11亿 | 4.72%-3,090.8万 | 5.90%-2,797.7万 | 63.20%-2,503.9万 | 29.63%-2,715.6万 |
| 税前利润 | 99.69%2.11亿 | 520.91%1.06亿 | -10.56%3,163.5万 | 103.03%3,221万 | 10.47%4,137.6万 | 126.12%1.06亿 | -4.29%1,706.7万 | 63.85%3,537万 | 235.61%1,586.5万 | 96.62%3,745.5万 |
| 所得税 | 83.23%6,323.2万 | 405.71%3,205.2万 | -8.64%992.3万 | 88.18%1,053.6万 | -8.45%1,072.1万 | 109.18%3,451万 | 1.64%633.8万 | 39.11%1,086.2万 | 362.74%559.9万 | 155.42%1,171.1万 |
| 除税后利润 | 107.67%1.48亿 | 588.96%7,391.8万 | -11.41%2,171.2万 | 111.12%2,167.4万 | 19.08%3,065.5万 | 135.36%7,124.7万 | -7.48%1,072.9万 | 77.86%2,450.8万 | 207.30%1,026.6万 | 77.99%2,574.4万 |
| 持续经营利润 | 107.67%1.48亿 | 588.96%7,391.8万 | -11.41%2,171.2万 | 111.12%2,167.4万 | 19.08%3,065.5万 | 135.36%7,124.7万 | -7.48%1,072.9万 | 77.86%2,450.8万 | 207.30%1,026.6万 | 77.99%2,574.4万 |
| 归属于少数股东的净利润 | -43.23%-44.4万 | -44.4万 | 0 | 0 | 0 | -433.33%-31万 | 0 | 0 | 0 | -102.61%-31万 |
| 归属于母公司的净利润 | 107.39%1.48亿 | 593.09%7,436.2万 | -11.41%2,171.2万 | 111.12%2,167.4万 | 17.66%3,065.5万 | 137.11%7,155.7万 | -3.34%1,072.9万 | 76.81%2,450.8万 | 209.21%1,026.6万 | 78.24%2,605.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 107.39%1.48亿 | 593.09%7,436.2万 | -11.41%2,171.2万 | 111.12%2,167.4万 | 17.66%3,065.5万 | 137.11%7,155.7万 | -3.34%1,072.9万 | 76.81%2,450.8万 | 209.21%1,026.6万 | 78.24%2,605.4万 |
| 基本每股收益 | 104.49%14.13 | 580.77%7.08 | -13.45%2.06 | 108.08%2.06 | 17.20%2.93 | 145.91%6.91 | -2.80%1.04 | 80.30%2.38 | 216.47%0.99 | 89.39%2.5 |
| 稀释每股收益 | 104.71%13.04 | 607.61%6.51 | -12.04%1.9 | 107.61%1.91 | 14.77%2.72 | 145.95%6.37 | -6.12%0.92 | 78.51%2.16 | 208.24%0.92 | 94.26%2.37 |
| 每股派息 | 9.09%0.72 | 0.00%0.18 | 0.00%0.18 | 20.00%0.18 | 20.00%0.18 | 10.00%0.66 | 20.00%0.18 | 20.00%0.18 | 0.00%0.15 | 0.00%0.15 |
| 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 | -- | -- | -- | -- |