TEM Dividend: Tempus AI Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	1,105	693	531	320	257	188
营收同比增长 (YoY)	73%	31%	66%	25%	37%	202.99%
营收成本	423	312	245	190	174	159
毛利润	682	381	286	130	83	28
销售、一般及管理费用	756	907	383	305	259	170
研发	152	149	90	81	61	45
营业费用	924	1,069	482	395	327	222
其他非经营性收入 (费用)	67	32	21	-4	0	0
税前利润	-249	-705	-213	-289	-259	-209
所得税费用	-45	0	0	0	0	0
净利润	-203	-746	-265	-333	-297	-253
净利润增长	-75%	182%	-20%	12%	17%	71%
稀释后流通股数	174.94	119.84	164.83	164.83	164.83	164.83
股份同比变动 (YoY)	6%	-27%	0%	0%	0%	0%
每股收益 (摊薄)	-1.18	-6.22	-1.61	-2.03	-1.81	-1.54
每股收益增长率	-76%	287%	-21%	12%	18%	71%
自由现金流	-249	-211	-248	-186	-223	-219
每股自由现金流	-1.42	-1.76	-1.5	-1.12	-1.35	-1.32
毛利率	61.71%	54.97%	53.86%	40.62%	32.29%	14.89%
营业利润率	-21.9%	-99.27%	-36.91%	-82.81%	-94.55%	-102.65%
净利率	-18.37%	-107.64%	-49.9%	-104.06%	-115.56%	-134.57%
自由现金流利润率	-22.53%	-30.44%	-46.7%	-58.12%	-86.77%	-116.48%
EBITDA	-158	-676	-188	-257	-237	-188
EBITDA 利润率	-14.29%	-97.54%	-35.4%	-80.31%	-92.21%	-100%
EBITDA 中的折旧与摊销	84	12	8	8	6	5
EBIT	-242	-688	-196	-265	-243	-193
EBIT 利润率	-21.9%	-99.27%	-36.91%	-82.81%	-94.55%	-102.65%
有效税率	18.07%	0%	0%	0%	0%	0%

Follow-Up Questions











