Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Comcast
CMCSA
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 33.33%7.34亿 | 33.45%25.74亿 | 49.60%7.59亿 | 34.72%6.64亿 | 29.02%6亿 | 18.84%5.5亿 | -0.62%19.28亿 | 3.33%5.07亿 | 7.69%4.93亿 | -5.80%4.65亿 |
| 营业收入 | 33.33%7.34亿 | 33.45%25.74亿 | 49.60%7.59亿 | 34.72%6.64亿 | 29.02%6亿 | 18.84%5.5亿 | -0.62%19.28亿 | 3.33%5.07亿 | 7.69%4.93亿 | -5.80%4.65亿 |
| 主营业务成本 | 24.36%3.96亿 | 22.49%14.56亿 | 37.29%4.16亿 | 15.49%3.68亿 | 22.74%3.53亿 | 14.16%3.19亿 | 0.76%11.89亿 | 5.41%3.03亿 | 18.42%3.19亿 | -2.94%2.87亿 |
| 毛利 | 45.67%3.37亿 | 51.06%11.17亿 | 67.89%3.43亿 | 69.94%2.96亿 | 39.17%2.47亿 | 25.96%2.32亿 | -2.76%7.4亿 | 0.40%2.04亿 | -7.63%1.74亿 | -10.08%1.78亿 |
| 营业费用 | 21.27%7,568.7万 | 16.78%2.81亿 | 23.65%8,132.8万 | 9.76%6,901.3万 | 21.00%6,841.8万 | 12.31%6,241.2万 | 11.38%2.41亿 | 10.63%6,577.1万 | 14.42%6,287.7万 | 7.89%5,654.5万 |
| 销售和管理费用 | 11.18%2,714.4万 | 37.66%1.11亿 | 56.13%3,387.3万 | 21.45%2,475.1万 | 44.95%2,846万 | 26.57%2,441.5万 | 14.09%8,099.7万 | 14.71%2,169.5万 | 21.73%2,037.9万 | 5.32%1,963.4万 |
| 研发费用 | 27.75%4,854.3万 | 6.20%1.7亿 | 7.67%4,745.5万 | 4.15%4,426.2万 | 8.25%3,995.8万 | 4.72%3,799.7万 | 10.05%1.6亿 | 8.72%4,407.6万 | 11.22%4,249.8万 | 9.32%3,691.1万 |
| 营业利润 | 54.68%2.62亿 | 67.59%8.36亿 | 88.92%2.61亿 | 103.97%2.27亿 | 47.65%1.79亿 | 31.88%1.69亿 | -8.37%4.99亿 | -3.83%1.38亿 | -16.70%1.11亿 | -16.57%1.21亿 |
| 净非营业利息收入(费用) | 69.92%-318.2万 | 59.25%-3,062.8万 | 81.02%-319.1万 | 71.28%-542万 | 37.36%-1,144万 | 50.16%-1,057.8万 | -29.10%-7,516.9万 | 15.10%-1,681.3万 | -14.38%-1,887万 | -62.01%-1,826.2万 |
| 利息费用 | -69.92%318.2万 | -59.25%3,062.8万 | -81.02%319.1万 | -71.28%542万 | -37.36%1,144万 | -50.16%1,057.8万 | 29.10%7,516.9万 | -15.10%1,681.3万 | 14.38%1,887万 | 62.01%1,826.2万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 62.99%2.59亿 | 90.09%8.06亿 | 112.42%2.58亿 | 139.78%2.21亿 | 62.75%1.67亿 | 48.14%1.59亿 | -12.85%4.24亿 | -2.03%1.22亿 | -21.08%9,235.3万 | -23.19%1.03亿 |
| 所得税 | 65.35%5,066.4万 | 26.89%9,373万 | -147.85%-849.4万 | 155.28%4,100.6万 | 47.54%3,057.7万 | 58.53%3,064万 | -6.14%7,386.8万 | -12.96%1,775.2万 | -12.94%1,606.3万 | -4.39%2,072.4万 |
| 除税后利润 | 62.42%2.08亿 | 103.43%7.12亿 | 156.93%2.67亿 | 136.51%1.8亿 | 66.59%1.37亿 | 45.86%1.28亿 | -14.15%3.5亿 | 0.12%1.04亿 | -22.61%7,629万 | -26.82%8,211.6万 |
| 持续经营利润 | 62.42%2.08亿 | 103.43%7.12亿 | 156.93%2.67亿 | 136.51%1.8亿 | 66.59%1.37亿 | 45.86%1.28亿 | -14.15%3.5亿 | 0.12%1.04亿 | -22.61%7,629万 | -26.82%8,211.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 62.42%2.08亿 | 103.43%7.12亿 | 156.93%2.67亿 | 136.51%1.8亿 | 66.59%1.37亿 | 45.86%1.28亿 | -14.15%3.5亿 | 0.12%1.04亿 | -22.61%7,629万 | -26.82%8,211.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 62.42%2.08亿 | 103.43%7.12亿 | 156.93%2.67亿 | 136.51%1.8亿 | 66.59%1.37亿 | 45.86%1.28亿 | -14.15%3.5亿 | 0.12%1.04亿 | -22.61%7,629万 | -26.82%8,211.6万 |
| 基本每股收益 | 62.26%3.44 | 103.28%11.77 | 156.40%4.41 | 136.51%2.98 | 66.18%2.26 | 46.21%2.12 | -14.22%5.79 | 0.00%1.72 | -22.70%1.26 | -26.88%1.36 |
| 稀释每股收益 | 61.79%3.43 | 103.11%11.76 | 156.40%4.41 | 136.51%2.98 | 66.18%2.26 | 46.21%2.12 | -14.09%5.79 | 0.58%1.72 | -22.70%1.26 | -26.88%1.36 |
| 每股派息 | 33.33%0.8 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 |
| 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 | -- | -- | -- |