Demonstração de Resultados (TTM)
A Demonstração de Resultados de Advanced Technology & Materials Co., Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 5,724 | 6,152 | 6,327 | 6,839 | 7,179 | 7,259 | 7,406 | 7,481 | 7,679 | 7,733 | 8,187 | 7,971 | 7,884 | 7,996 | 7,573 | 7,464 | 7,366 | 7,538 | 7,932 | 8,552 |
| Mudar (%) | 7.48 | 2.85 | 8.10 | 4.97 | 1.11 | 2.03 | 1.01 | 2.65 | 0.69 | 5.88 | -2.64 | -1.09 | 1.42 | -5.29 | -1.44 | -1.32 | 2.34 | 5.22 | 7.83 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 4,723 | 5,122 | 5,267 | 5,740 | 6,064 | 6,134 | 6,223 | 6,252 | 6,382 | 6,442 | 6,762 | 6,568 | 6,514 | 6,553 | 6,264 | 6,211 | 6,110 | 6,275 | 6,579 | 7,084 |
| Mudar (%) | 8.46 | 2.82 | 8.98 | 5.65 | 1.15 | 1.45 | 0.47 | 2.08 | 0.94 | 4.98 | -2.88 | -0.82 | 0.60 | -4.41 | -0.84 | -1.64 | 2.70 | 4.85 | 7.67 | |
| % da receita | 82.51 | 83.27 | 83.25 | 83.92 | 84.47 | 84.50 | 84.02 | 83.57 | 83.11 | 83.31 | 82.59 | 82.39 | 82.62 | 81.95 | 82.71 | 83.22 | 82.95 | 83.24 | 82.95 | 82.83 |
| Lucro Operacional Bruto | 1,001 | 1,029 | 1,060 | 1,100 | 1,115 | 1,125 | 1,183 | 1,229 | 1,297 | 1,291 | 1,425 | 1,403 | 1,370 | 1,443 | 1,309 | 1,253 | 1,256 | 1,263 | 1,352 | 1,468 |
| Mudar (%) | 2.86 | 2.97 | 3.72 | 1.40 | 0.91 | 5.18 | 3.86 | 5.55 | -0.49 | 10.41 | -1.54 | -2.37 | 5.32 | -9.28 | -4.31 | 0.27 | 0.58 | 7.02 | 8.58 | |
| % da receita | 17.49 | 16.73 | 16.75 | 16.08 | 15.53 | 15.50 | 15.98 | 16.43 | 16.89 | 16.69 | 17.41 | 17.61 | 17.38 | 18.05 | 17.29 | 16.78 | 17.05 | 16.76 | 17.05 | 17.17 |
| Vendas, Gerais e Administrativas | 333 | 353 | 417 | 419 | 460 | 466 | 491 | 508 | 514 | 504 | 550 | 562 | 568 | 560 | 518 | 486 | 464 | 453 | 449 | 471 |
| Mudar (%) | 6.11 | 18.10 | 0.53 | 9.79 | 1.34 | 5.35 | 3.47 | 1.19 | -2.09 | 9.27 | 2.04 | 1.15 | -1.39 | -7.50 | -6.23 | -4.55 | -2.23 | -1.01 | 4.99 | |
| % da receita | 5.81 | 5.74 | 6.59 | 6.13 | 6.41 | 6.42 | 6.63 | 6.80 | 6.70 | 6.51 | 6.72 | 7.05 | 7.21 | 7.01 | 6.84 | 6.51 | 6.30 | 6.01 | 5.66 | 5.51 |
| P&D | 298 | 288 | 296 | 318 | 313 | 351 | 397 | 423 | 467 | 474 | 516 | 518 | 519 | 544 | 519 | 490 | 487 | 499 | 519 | 568 |
| Mudar (%) | -3.56 | 2.90 | 7.41 | -1.47 | 12.14 | 13.02 | 6.68 | 10.38 | 1.38 | 8.86 | 0.49 | 0.10 | 4.93 | -4.71 | -5.60 | -0.48 | 2.39 | 4.01 | 9.48 | |
| % da receita | 5.21 | 4.67 | 4.68 | 4.65 | 4.36 | 4.84 | 5.36 | 5.66 | 6.08 | 6.13 | 6.30 | 6.50 | 6.58 | 6.81 | 6.85 | 6.56 | 6.61 | 6.62 | 6.54 | 6.64 |
| OpEx | 5,403 | 5,815 | 6,027 | 6,523 | 6,883 | 6,990 | 7,167 | 7,245 | 7,427 | 7,492 | 7,878 | 7,662 | 7,605 | 7,653 | 7,301 | 7,204 | 7,091 | 7,237 | 7,561 | 8,138 |
| Mudar (%) | 7.62 | 3.64 | 8.24 | 5.51 | 1.56 | 2.53 | 1.09 | 2.51 | 0.88 | 5.16 | -2.74 | -0.74 | 0.62 | -4.60 | -1.32 | -1.58 | 2.07 | 4.47 | 7.64 | |
| % da receita | 94.40 | 94.52 | 95.26 | 95.38 | 95.87 | 96.30 | 96.77 | 96.85 | 96.71 | 96.89 | 96.22 | 96.12 | 96.46 | 95.70 | 96.40 | 96.52 | 96.26 | 96.01 | 95.33 | 95.16 |
| Lucro operacional | 320 | 337 | 300 | 316 | 297 | 269 | 239 | 236 | 252 | 241 | 309 | 309 | 279 | 344 | 273 | 260 | 275 | 301 | 371 | 414 |
| Mudar (%) | 5.13 | -10.90 | 5.31 | -6.19 | -9.34 | -11.14 | -1.22 | 6.96 | -4.62 | 28.39 | -0.08 | -9.75 | 23.27 | -20.65 | -4.73 | 6.01 | 9.25 | 23.15 | 11.66 | |
| % da receita | 5.60 | 5.48 | 4.74 | 4.62 | 4.13 | 3.70 | 3.23 | 3.15 | 3.29 | 3.11 | 3.78 | 3.88 | 3.54 | 4.30 | 3.60 | 3.48 | 3.74 | 3.99 | 4.67 | 4.84 |
| Despesa com juros | -40 | -36 | -32 | -30 | -28 | -26 | -27 | -27 | -26 | -25 | -23 | -22 | -21 | -20 | -20 | -20 | -18 | -16 | -14 | -11 |
| Mudar (%) | -8.86 | -10.86 | -8.30 | -5.66 | -8.03 | 4.88 | -1.49 | -2.81 | -5.08 | -5.00 | -5.76 | -6.46 | -2.13 | -3.12 | 1.70 | -8.03 | -13.10 | -13.72 | -19.69 | |
| % da receita | -0.70 | -0.59 | -0.51 | -0.43 | -0.39 | -0.36 | -0.36 | -0.36 | -0.34 | -0.32 | -0.29 | -0.28 | -0.26 | -0.25 | -0.26 | -0.27 | -0.25 | -0.21 | -0.17 | -0.13 |
| Resultado líquido | 175 | 190 | 173 | 200 | 193 | 186 | 211 | 202 | 226 | 236 | 249 | 251 | 373 | 394 | 372 | 376 | 279 | 314 | 365 | 382 |
| Mudar (%) | 8.58 | -8.68 | 15.48 | -3.23 | -4.06 | 13.78 | -4.47 | 12.28 | 4.12 | 5.83 | 0.76 | 48.38 | 5.68 | -5.52 | 1.05 | -25.80 | 12.45 | 16.22 | 4.57 | |
| % da receita | 3.05 | 3.08 | 2.74 | 2.92 | 2.69 | 2.56 | 2.85 | 2.70 | 2.95 | 3.05 | 3.05 | 3.15 | 4.73 | 4.93 | 4.92 | 5.04 | 3.79 | 4.16 | 4.60 | 4.46 |
Source: Capital IQ
