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 | -2.86%2.83亿 | -6.38%8,004.6万 | -5.33%6,796万 | 5.69%7,109.5万 | -4.31%6,382.5万 | 9.08%2.91亿 | 1.07%8,550.2万 | 12.73%7,178.6万 | 6.22%6,726.7万 | 20.38%6,670.1万 |
| 营业收入 | -2.86%2.83亿 | -6.38%8,004.6万 | -5.33%6,796万 | 5.69%7,109.5万 | -4.31%6,382.5万 | 9.08%2.91亿 | 1.07%8,550.2万 | 12.73%7,178.6万 | 6.22%6,726.7万 | 20.38%6,670.1万 |
| 主营业务成本 | 2.04%1.03亿 | 2.19%2,548.2万 | -0.41%2,540.3万 | 5.77%2,661.2万 | 0.65%2,558.8万 | 1.81%1.01亿 | 3.00%2,493.5万 | -2.23%2,550.8万 | 0.37%2,516万 | 6.54%2,542.4万 |
| 毛利 | -5.46%1.8亿 | -9.91%5,456.4万 | -8.04%4,255.7万 | 5.64%4,448.3万 | -7.36%3,823.7万 | 13.38%1.9亿 | 0.29%6,056.7万 | 23.13%4,627.8万 | 10.05%4,210.7万 | 30.86%4,127.7万 |
| 营业费用 | 5.80%1.97亿 | 0.60%4,604万 | 7.00%5,097.6万 | 8.36%4,994.4万 | 7.13%5,014万 | 12.40%1.86亿 | 14.47%4,576.5万 | 24.86%4,764.3万 | 1.53%4,609.2万 | 10.86%4,680.2万 |
| 销售和管理费用 | 6.69%1.63亿 | 4.72%3,972.4万 | 6.52%4,136万 | 9.07%4,082.8万 | 6.50%4,136.8万 | 10.08%1.53亿 | 14.49%3,793.4万 | 23.18%3,883万 | -3.19%3,743.3万 | 8.80%3,884.2万 |
| -销售费用 | 7.94%1.03亿 | 6.09%2,520.9万 | 8.59%2,573.2万 | 9.11%2,520万 | 8.00%2,679.9万 | 15.18%9,536.9万 | 16.75%2,376.3万 | 21.44%2,369.6万 | 16.58%2,309.5万 | 7.30%2,481.5万 |
| -管理费用 | 4.63%6,034万 | 2.43%1,451.5万 | 3.26%1,562.8万 | 9.00%1,562.8万 | 3.86%1,456.9万 | 2.58%5,767万 | 10.88%1,417.1万 | 26.01%1,513.4万 | -23.96%1,433.8万 | 11.57%1,402.7万 |
| 研发费用 | 1.67%3,382万 | -19.35%631.6万 | 9.11%961.6万 | 5.28%911.6万 | 10.20%877.2万 | 24.45%3,326.3万 | 14.39%783.1万 | 32.85%881.3万 | 28.66%865.9万 | 22.14%796万 |
| 营业利润 | -539.50%-1,725.9万 | -42.41%852.4万 | -516.78%-841.9万 | -37.04%-546.1万 | -115.44%-1,190.3万 | 92.88%392.7万 | -27.49%1,480.2万 | -139.05%-136.5万 | 44.14%-398.5万 | 48.23%-552.5万 |
| 净非营业利息收入(费用) | -35.65%545.5万 | -19.89%128.5万 | -39.16%119.8万 | -41.07%137.9万 | -37.87%159.3万 | -3.98%847.7万 | -36.22%160.4万 | -12.33%196.9万 | 7.54%234万 | 35.59%256.4万 |
| 利息收入 | -35.65%545.5万 | -19.89%128.5万 | -39.16%119.8万 | -41.07%137.9万 | -37.87%159.3万 | -3.98%847.7万 | -36.22%160.4万 | -12.33%196.9万 | 7.54%234万 | 35.59%256.4万 |
| 其他净收入(费用) | -177.28%-415万 | -110.48%-21.1万 | -0.75%-93.7万 | -149.35%-198.8万 | -493.02%-101.4万 | 1,595.82%537万 | 1,621.37%201.4万 | -542.86%-93万 | 1,922.62%402.8万 | 155.48%25.8万 |
| 其他非经营收入(费用) | -177.28%-415万 | -110.48%-21.1万 | -0.75%-93.7万 | -149.35%-198.8万 | -493.02%-101.4万 | 1,595.82%537万 | 1,621.37%201.4万 | -542.86%-93万 | 1,922.62%402.8万 | 155.48%25.8万 |
| 税前利润 | -189.76%-1,595.4万 | -47.89%959.8万 | -2,402.45%-815.8万 | -354.72%-607万 | -318.94%-1,132.4万 | 69.20%1,777.4万 | -20.07%1,842万 | -117.29%-32.6万 | 146.01%238.3万 | 70.77%-270.3万 |
| 所得税 | -128.31%-149.2万 | -35.55%291.4万 | -391.13%-170.6万 | -309.22%-86.2万 | -638.15%-183.8万 | 224.51%527万 | 4.10%452.1万 | 427.93%58.6万 | -24.40%41.2万 | 92.62%-24.9万 |
| 除税后利润 | -215.66%-1,446.2万 | -51.91%668.4万 | -607.46%-645.2万 | -364.23%-520.8万 | -286.55%-948.6万 | 40.79%1,250.4万 | -25.68%1,389.9万 | -151.41%-91.2万 | 134.43%197.1万 | 58.20%-245.4万 |
| 持续经营利润 | -215.66%-1,446.2万 | -51.91%668.4万 | -607.46%-645.2万 | -364.23%-520.8万 | -286.55%-948.6万 | 40.79%1,250.4万 | -25.68%1,389.9万 | -151.41%-91.2万 | 134.43%197.1万 | 58.20%-245.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -215.66%-1,446.2万 | -51.91%668.4万 | -607.46%-645.2万 | -364.23%-520.8万 | -286.55%-948.6万 | 40.79%1,250.4万 | -25.68%1,389.9万 | -151.41%-91.2万 | 134.43%197.1万 | 58.20%-245.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -215.66%-1,446.2万 | -51.91%668.4万 | -607.46%-645.2万 | -364.23%-520.8万 | -286.55%-948.6万 | 40.79%1,250.4万 | -25.68%1,389.9万 | -151.41%-91.2万 | 134.43%197.1万 | 58.20%-245.4万 |
| 基本每股收益 | -224.00%-0.31 | -51.72%0.14 | -600.00%-0.14 | -375.00%-0.11 | -300.00%-0.2 | 47.06%0.25 | -21.62%0.29 | -166.67%-0.02 | 136.36%0.04 | 54.55%-0.05 |
| 稀释每股收益 | -234.78%-0.31 | -46.15%0.14 | -600.00%-0.14 | -375.00%-0.11 | -300.00%-0.2 | 43.75%0.23 | -23.53%0.26 | -166.67%-0.02 | 136.36%0.04 | 54.55%-0.05 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- |