Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q2)2026/01/31 | (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.34%21.26亿 | 11.50%23.89亿 | -4.62%95.79亿 | -0.41%25.24亿 | 3.35%28.95亿 | -8.57%20.18亿 | -14.31%21.43亿 | -9.69%100.43亿 | -7.45%25.34亿 | -4.36%28.01亿 |
| 营业收入 | 5.34%21.26亿 | 11.50%23.89亿 | -4.62%95.79亿 | -0.41%25.24亿 | 3.35%28.95亿 | -8.57%20.18亿 | -14.31%21.43亿 | -9.69%100.43亿 | -7.45%25.34亿 | -4.36%28.01亿 |
| 主营业务成本 | 5.74%18.75亿 | 11.11%20.68亿 | -4.10%82.39亿 | 0.94%21.53亿 | 3.04%24.52亿 | -8.45%17.73亿 | -13.14%18.61亿 | -9.80%85.91亿 | -9.00%21.33亿 | -4.68%23.79亿 |
| 毛利 | 2.47%2.51亿 | 14.05%3.21亿 | -7.67%13.41亿 | -7.59%3.71亿 | 5.04%4.43亿 | -9.47%2.45亿 | -21.37%2.81亿 | -9.05%14.52亿 | 1.78%4.01亿 | -2.49%4.22亿 |
| 营业费用 | 1.85%2.4亿 | 4.42%2.82亿 | 1.31%10.42亿 | 0.68%2.68亿 | 3.49%2.68亿 | -6.78%2.35亿 | 7.90%2.7亿 | 1.70%10.28亿 | 8.78%2.66亿 | 5.58%2.59亿 |
| 销售和管理费用 | 2.81%2.12亿 | 5.76%2.54亿 | 3.02%9.23亿 | 2.97%2.38亿 | 5.19%2.38亿 | -6.32%2.06亿 | 10.23%2.4亿 | 2.93%8.96亿 | 10.18%2.31亿 | 7.84%2.27亿 |
| 折旧摊销及损耗 | -4.95%2,779.7万 | -6.35%2,792.8万 | -10.20%1.19亿 | -14.29%3,035.7万 | -8.39%2,960.4万 | -9.92%2,924.4万 | -7.80%2,982.2万 | -5.87%1.33亿 | 0.41%3,542万 | -7.97%3,231.6万 |
| -折旧及摊销 | -4.95%2,779.7万 | -6.35%2,792.8万 | -10.20%1.19亿 | -14.29%3,035.7万 | -8.39%2,960.4万 | -9.92%2,924.4万 | -7.80%2,982.2万 | -5.87%1.33亿 | 0.41%3,542万 | -7.97%3,231.6万 |
| 营业利润 | 17.52%1,143.6万 | 241.56%3,901.6万 | -29.45%2.99亿 | -23.91%1.03亿 | 7.50%1.75亿 | -46.70%973.1万 | -89.39%1,142.3万 | -27.60%4.24亿 | -9.69%1.35亿 | -13.05%1.63亿 |
| 净非营业利息收入(费用) | 21.17%-942万 | 40.79%-901.7万 | 45.37%-4,844.1万 | 45.37%-1,005.8万 | 48.67%-1,120.5万 | 57.67%-1,195万 | 24.60%-1,522.8万 | 9.01%-8,866.6万 | 18.70%-1,841万 | 17.19%-2,183万 |
| 利息费用 | -21.17%942万 | -40.79%901.7万 | -45.37%4,844.1万 | -45.37%1,005.8万 | -48.67%1,120.5万 | -57.67%1,195万 | -24.60%1,522.8万 | -9.01%8,866.6万 | -18.70%1,841万 | -17.19%2,183万 |
| 其他净收入(费用) | 2,965.59%1,897.6万 | -6.04%248.9万 | 234.52%4,557.2万 | 382.89%5,076.1万 | -829.68%-845.7万 | -96.33%61.9万 | 117.76%264.9万 | 20.46%1,362.3万 | 103.21%1,051.2万 | 120.45%115.9万 |
| 其他非经营收入(费用) | 2,965.59%1,897.6万 | -6.04%248.9万 | 234.52%4,557.2万 | 382.89%5,076.1万 | -829.68%-845.7万 | -96.33%61.9万 | 117.76%264.9万 | 20.46%1,362.3万 | 103.21%1,051.2万 | 120.45%115.9万 |
| 税前利润 | 1,412.00%2,099.2万 | 2,910.38%3,248.8万 | -15.09%2.96亿 | 12.87%1.43亿 | 9.29%1.56亿 | -123.21%-160万 | -101.59%-115.6万 | -30.14%3.49亿 | -3.71%1.27亿 | -8.43%1.42亿 |
| 所得税 | 326.53%635.1万 | 3,392.93%931.9万 | -52.54%3,960万 | -52.91%1,674.2万 | -24.75%2,165.2万 | -5.04%148.9万 | -101.61%-28.3万 | -33.31%8,344.4万 | -12.50%3,555.4万 | -19.45%2,877.3万 |
| 除税后利润 | 573.97%1,464.1万 | 2,753.95%2,316.9万 | -3.32%2.57亿 | 38.44%1.27亿 | 17.92%1.34亿 | -158.00%-308.9万 | -101.59%-87.3万 | -29.08%2.65亿 | 0.20%9,146.4万 | -5.14%1.14亿 |
| 持续经营利润 | 573.97%1,464.1万 | 2,753.95%2,316.9万 | -3.32%2.57亿 | 38.44%1.27亿 | 17.92%1.34亿 | -158.00%-308.9万 | -101.59%-87.3万 | -29.08%2.65亿 | 0.20%9,146.4万 | -5.14%1.14亿 |
| 归属于少数股东的净利润 | -24.59%-316.2万 | 56.41%150万 | -2,239.13%-196.8万 | -40.10%86.8万 | -34.58%-125.7万 | -34.21%-253.8万 | -34.67%95.9万 | 396.77%9.2万 | 45.63%144.9万 | 5.66%-93.4万 |
| 归属于母公司的净利润 | 3,331.03%1,780.3万 | 1,282.81%2,166.9万 | -2.54%2.59亿 | 39.71%1.26亿 | 18.05%1.35亿 | -107.63%-55.1万 | -103.42%-183.2万 | -29.11%2.65亿 | -0.30%9,001.5万 | -5.14%1.15亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3,331.03%1,780.3万 | 1,282.81%2,166.9万 | -2.54%2.59亿 | 39.71%1.26亿 | 18.05%1.35亿 | -107.63%-55.1万 | -103.42%-183.2万 | -29.11%2.65亿 | -0.30%9,001.5万 | -5.14%1.15亿 |
| 基本每股收益 | 3,500.00%0.34 | 1,466.67%0.41 | -2.21%4.87 | 40.24%2.37 | 18.14%2.54 | -107.14%-0.01 | -102.97%-0.03 | -28.86%4.98 | -0.59%1.69 | -4.87%2.15 |
| 稀释每股收益 | 3,500.00%0.34 | 1,466.67%0.41 | -2.02%4.84 | 40.48%2.36 | 18.78%2.53 | -107.69%-0.01 | -103.03%-0.03 | -28.92%4.94 | 0.00%1.68 | -4.91%2.13 |
| 每股派息 | 4.00%0.52 | 4.00%0.52 | 4.17%2 | 4.17%0.5 | 4.17%0.5 | 4.17%0.5 | 4.17%0.5 | 6.67%1.92 | 6.67%0.48 | 6.67%0.48 |
| 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 | -- | -- |