Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yangtze Optical Fibre And Cable Joint Stock Limited Company 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 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 9,166 | 9,568 | 9,536 | 10,606 | 11,576 | 12,990 | 13,830 | 14,044 | 14,354 | 13,617 | 13,353 | 12,545 | 11,786 | 12,018 | 12,197 | 12,704 | 13,234 | 13,778 | 14,252 | 15,054 |
| Mudar (%) | 4.38 | -0.33 | 11.22 | 9.14 | 12.22 | 6.47 | 1.54 | 2.21 | -5.13 | -1.94 | -6.05 | -6.05 | 1.97 | 1.49 | 4.16 | 4.17 | 4.11 | 3.44 | 5.62 | |
| % 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 | 7,549 | 7,975 | 7,732 | 8,573 | 9,228 | 10,164 | 10,671 | 10,680 | 10,832 | 10,229 | 10,213 | 9,578 | 8,964 | 9,065 | 9,031 | 9,372 | 9,776 | 10,068 | 10,037 | 10,111 |
| Mudar (%) | 5.63 | -3.05 | 10.89 | 7.63 | 10.15 | 4.98 | 0.09 | 1.42 | -5.56 | -0.16 | -6.22 | -6.41 | 1.13 | -0.38 | 3.77 | 4.31 | 2.99 | -0.31 | 0.73 | |
| % da receita | 82.36 | 83.35 | 81.08 | 80.84 | 79.71 | 78.25 | 77.15 | 76.05 | 75.46 | 75.12 | 76.48 | 76.35 | 76.06 | 75.43 | 74.04 | 73.77 | 73.87 | 73.07 | 70.43 | 67.16 |
| Lucro Operacional Bruto | 1,617 | 1,593 | 1,804 | 2,032 | 2,348 | 2,826 | 3,160 | 3,364 | 3,522 | 3,388 | 3,140 | 2,967 | 2,822 | 2,953 | 3,166 | 3,332 | 3,458 | 3,710 | 4,215 | 4,943 |
| Mudar (%) | -1.50 | 13.29 | 12.63 | 15.54 | 20.34 | 11.82 | 6.45 | 4.72 | -3.82 | -7.31 | -5.52 | -4.87 | 4.63 | 7.24 | 5.24 | 3.78 | 7.28 | 13.60 | 17.28 | |
| % da receita | 17.64 | 16.65 | 18.92 | 19.16 | 20.29 | 21.75 | 22.85 | 23.95 | 24.54 | 24.88 | 23.52 | 23.65 | 23.94 | 24.57 | 25.96 | 26.23 | 26.13 | 26.93 | 29.57 | 32.84 |
| Vendas, Gerais e Administrativas | 850 | 851 | 938 | 989 | 1,014 | 1,131 | 1,294 | 1,392 | 1,560 | 1,624 | 1,613 | 1,612 | 1,591 | 1,597 | 1,632 | 1,683 | 1,779 | 1,859 | 1,892 | 1,988 |
| Mudar (%) | 0.05 | 10.24 | 5.46 | 2.48 | 11.54 | 14.43 | 7.60 | 12.04 | 4.08 | -0.63 | -0.06 | -1.30 | 0.36 | 2.20 | 3.10 | 5.70 | 4.52 | 1.79 | 5.03 | |
| % da receita | 9.28 | 8.89 | 9.84 | 9.33 | 8.76 | 8.71 | 9.36 | 9.91 | 10.87 | 11.92 | 12.08 | 12.85 | 13.50 | 13.29 | 13.38 | 13.25 | 13.44 | 13.49 | 13.28 | 13.20 |
| P&D | 456 | 470 | 473 | 531 | 592 | 697 | 784 | 826 | 831 | 798 | 775 | 750 | 755 | 775 | 787 | 807 | 825 | 835 | 894 | 924 |
| Mudar (%) | 3.10 | 0.60 | 12.19 | 11.59 | 17.75 | 12.39 | 5.35 | 0.69 | -4.01 | -2.90 | -3.24 | 0.68 | 2.69 | 1.53 | 2.54 | 2.26 | 1.20 | 7.07 | 3.27 | |
| % da receita | 4.98 | 4.92 | 4.96 | 5.00 | 5.12 | 5.37 | 5.67 | 5.88 | 5.79 | 5.86 | 5.80 | 5.98 | 6.41 | 6.45 | 6.45 | 6.35 | 6.24 | 6.06 | 6.28 | 6.13 |
| OpEx | 8,881 | 9,324 | 9,176 | 10,131 | 10,876 | 12,039 | 12,835 | 12,986 | 13,304 | 12,703 | 12,674 | 11,998 | 11,346 | 11,466 | 11,405 | 11,808 | 12,406 | 12,733 | 12,871 | 13,053 |
| Mudar (%) | 4.99 | -1.59 | 10.40 | 7.36 | 10.69 | 6.61 | 1.18 | 2.45 | -4.52 | -0.22 | -5.33 | -5.43 | 1.06 | -0.53 | 3.53 | 5.07 | 2.63 | 1.09 | 1.41 | |
| % da receita | 96.88 | 97.45 | 96.22 | 95.52 | 93.96 | 92.68 | 92.80 | 92.47 | 92.69 | 93.29 | 94.92 | 95.65 | 96.27 | 95.41 | 93.51 | 92.95 | 93.75 | 92.41 | 90.31 | 86.71 |
| Lucro operacional | 286 | 244 | 360 | 475 | 700 | 951 | 996 | 1,058 | 1,050 | 914 | 678 | 546 | 439 | 552 | 792 | 896 | 827 | 1,046 | 1,381 | 2,001 |
| Mudar (%) | -14.70 | 47.67 | 31.95 | 47.21 | 35.88 | 4.71 | 6.25 | -0.76 | -12.91 | -25.80 | -19.48 | -19.56 | 25.58 | 43.60 | 13.14 | -7.68 | 26.36 | 32.06 | 44.89 | |
| % da receita | 3.12 | 2.55 | 3.78 | 4.48 | 6.04 | 7.32 | 7.20 | 7.53 | 7.31 | 6.71 | 5.08 | 4.35 | 3.73 | 4.59 | 6.49 | 7.05 | 6.25 | 7.59 | 9.69 | 13.29 |
| Despesa com juros | -58 | -79 | -94 | -110 | -135 | -166 | -192 | -216 | -228 | -231 | -229 | -235 | -238 | -238 | -249 | -252 | -252 | -254 | -258 | -259 |
| Mudar (%) | 36.74 | 19.79 | 16.98 | 22.22 | 22.77 | 16.07 | 12.15 | 5.58 | 1.56 | -0.90 | 2.41 | 1.51 | -0.16 | 4.53 | 1.43 | 0.03 | 0.88 | 1.50 | 0.38 | |
| % da receita | -0.63 | -0.82 | -0.99 | -1.04 | -1.17 | -1.28 | -1.39 | -1.54 | -1.59 | -1.70 | -1.72 | -1.87 | -2.02 | -1.98 | -2.04 | -1.98 | -1.91 | -1.85 | -1.81 | -1.72 |
| Resultado líquido | 760 | 702 | 709 | 828 | 755 | 1,020 | 1,167 | 1,204 | 1,249 | 1,172 | 1,297 | 1,114 | 1,068 | 990 | 676 | 770 | 594 | 573 | 814 | 1,157 |
| Mudar (%) | -7.67 | 0.94 | 16.81 | -8.81 | 35.12 | 14.44 | 3.21 | 3.67 | -6.12 | 10.69 | -14.11 | -4.14 | -7.34 | -31.71 | 13.87 | -22.84 | -3.58 | 42.11 | 42.20 | |
| % da receita | 8.29 | 7.34 | 7.43 | 7.80 | 6.52 | 7.85 | 8.44 | 8.58 | 8.70 | 8.61 | 9.72 | 8.88 | 9.06 | 8.24 | 5.54 | 6.06 | 4.49 | 4.16 | 5.71 | 7.69 |
Source: Capital IQ
