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 | -1.99%13.04亿 | 1.65%3.08亿 | -3.69%3.26亿 | -2.71%3.33亿 | -2.80%3.37亿 | -1.38%13.31亿 | -3.56%3.03亿 | -5.59%3.38亿 | 1.37%3.42亿 | 2.36%3.47亿 |
| 营业收入 | -1.99%13.04亿 | 1.65%3.08亿 | -3.69%3.26亿 | -2.71%3.33亿 | -2.80%3.37亿 | -1.38%13.31亿 | -3.56%3.03亿 | -5.59%3.38亿 | 1.37%3.42亿 | 2.36%3.47亿 |
| 主营业务成本 | -0.91%7.41亿 | -0.12%1.8亿 | -2.01%1.77亿 | 0.84%1.85亿 | -2.20%1.98亿 | -4.66%7.47亿 | -7.01%1.81亿 | -5.94%1.81亿 | -1.72%1.83亿 | -3.94%2.03亿 |
| 毛利 | -3.38%5.63亿 | 4.25%1.28亿 | -5.63%1.48亿 | -6.80%1.48亿 | -3.65%1.39亿 | 3.18%5.83亿 | 2.01%1.23亿 | -5.19%1.57亿 | 5.17%1.59亿 | 12.76%1.44亿 |
| 营业费用 | 7.32%2.18亿 | 7.93%6,009.8万 | 4.22%5,167.9万 | 5.41%5,102.6万 | 11.63%5,489.5万 | 8.34%2.03亿 | 11.34%5,568.2万 | 11.16%4,958.5万 | 6.53%4,840.5万 | 4.24%4,917.8万 |
| 销售和管理费用 | 3.12%8,256.6万 | 8.12%2,613.2万 | -5.51%1,779.2万 | -4.42%1,735.2万 | 12.57%2,129.2万 | 10.19%8,006.5万 | 13.84%2,416.9万 | 18.70%1,882.9万 | 7.61%1,815.4万 | 1.15%1,891.4万 |
| 折旧摊销及损耗 | 10.26%1.18亿 | 7.95%2,973.1万 | 9.25%2,955.4万 | 10.57%2,944.7万 | 13.43%2,937.5万 | 9.36%1.07亿 | 8.78%2,754.2万 | 10.20%2,705.1万 | 9.90%2,663.2万 | 8.56%2,589.7万 |
| -折旧及摊销 | 10.26%1.18亿 | 7.95%2,973.1万 | 9.25%2,955.4万 | 10.57%2,944.7万 | 13.43%2,937.5万 | 9.36%1.07亿 | 8.78%2,754.2万 | 10.20%2,705.1万 | 9.90%2,663.2万 | 8.56%2,589.7万 |
| 其他税费 | 8.69%1,702.3万 | 6.65%423.5万 | 16.95%433.3万 | 16.80%422.7万 | -3.18%422.8万 | -5.73%1,566.2万 | 14.67%397.1万 | -11.66%370.5万 | -16.54%361.9万 | -5.50%436.7万 |
| 营业利润 | -9.09%3.46亿 | 1.19%6,761.9万 | -10.17%9,660.5万 | -12.13%9,745.8万 | -11.56%8,399.9万 | 0.62%3.8亿 | -4.65%6,682.4万 | -11.21%1.08亿 | 4.58%1.11亿 | 17.73%9,497.5万 |
| 净非营业利息收入(费用) | -12.94%-4,722.6万 | -14.85%-1,216.3万 | -5.52%-1,179万 | -14.88%-1,172万 | -17.29%-1,155.3万 | -10.98%-4,181.5万 | -12.76%-1,059万 | -21.78%-1,117.3万 | -5.22%-1,020.2万 | -4.62%-985万 |
| 利息费用 | 12.94%4,722.6万 | 14.85%1,216.3万 | 5.52%1,179万 | 14.88%1,172万 | 17.29%1,155.3万 | 10.98%4,181.5万 | 12.76%1,059万 | 21.78%1,117.3万 | 5.22%1,020.2万 | 4.62%985万 |
| 其他净收入(费用) | -16.29%2,382.1万 | -9.16%614.9万 | -19.18%629.4万 | -17.97%564.2万 | -18.27%573.8万 | 22.41%2,845.7万 | -18.29%676.9万 | 63.61%778.8万 | 21.22%687.8万 | 54.99%702.1万 |
| 其他非经营收入(费用) | -16.29%2,382.1万 | -9.16%614.9万 | -19.18%629.4万 | -17.97%564.2万 | -18.27%573.8万 | 22.41%2,845.7万 | -18.29%676.9万 | 63.61%778.8万 | 21.22%687.8万 | 54.99%702.1万 |
| 税前利润 | -12.16%3.22亿 | -2.22%6,160.5万 | -12.53%9,110.9万 | -15.06%9,138万 | -15.15%7,818.4万 | 0.94%3.67亿 | -8.65%6,300.3万 | -10.75%1.04亿 | 5.45%1.08亿 | 21.59%9,214.6万 |
| 所得税 | -28.89%4,638.4万 | 20.58%983.1万 | -31.38%1,281.7万 | -33.70%1,365.2万 | -43.37%1,008.5万 | -5.87%6,523万 | -27.24%815.3万 | -24.47%1,867.7万 | 2.64%2,059.2万 | 33.85%1,780.8万 |
| 除税后利润 | -8.54%2.76亿 | -5.61%5,177.4万 | -8.41%7,829.2万 | -10.65%7,772.8万 | -8.39%6,809.9万 | 2.54%3.02亿 | -5.05%5,485万 | -7.06%8,547.9万 | 6.13%8,699.5万 | 18.98%7,433.8万 |
| 持续经营利润 | -8.54%2.76亿 | -5.61%5,177.4万 | -8.41%7,829.2万 | -10.65%7,772.8万 | -8.39%6,809.9万 | 2.54%3.02亿 | -5.05%5,485万 | -7.06%8,547.9万 | 6.13%8,699.5万 | 18.98%7,433.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -8.54%2.76亿 | -5.61%5,177.4万 | -8.41%7,829.2万 | -10.65%7,772.8万 | -8.39%6,809.9万 | 2.54%3.02亿 | -5.05%5,485万 | -7.06%8,547.9万 | 6.13%8,699.5万 | 18.98%7,433.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -8.54%2.76亿 | -5.61%5,177.4万 | -8.41%7,829.2万 | -10.65%7,772.8万 | -8.39%6,809.9万 | 2.54%3.02亿 | -5.05%5,485万 | -7.06%8,547.9万 | 6.13%8,699.5万 | 18.98%7,433.8万 |
| 基本每股收益 | -8.73%6.59 | -5.34%1.24 | -8.33%1.87 | -10.58%1.86 | -8.43%1.63 | 2.27%7.22 | -5.76%1.31 | -7.69%2.04 | 5.58%2.08 | 18.67%1.78 |
| 稀释每股收益 | -8.65%6.55 | -5.38%1.23 | -8.37%1.86 | -10.63%1.85 | -8.47%1.62 | 2.43%7.17 | -5.11%1.3 | -7.31%2.03 | 6.15%2.07 | 18.79%1.77 |
| 每股派息 | 12.30%2.1 | 12.30%0.525 | 12.30%0.525 | 12.30%0.525 | 12.30%0.525 | 6.86%1.87 | 6.86%0.4675 | 6.86%0.4675 | 6.86%0.4675 | 6.86%0.4675 |
| 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 | -- | -- | -- | -- |