Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shanghai Fudan Microelectronics Group Company Limited 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 | 2,081 | 2,304 | 2,577 | 2,851 | 3,151 | 3,450 | 3,539 | 3,572 | 3,633 | 3,573 | 3,536 | 3,620 | 3,534 | 3,482 | 3,590 | 3,585 | 3,635 | 3,931 | 3,982 | 4,126 |
| Mudar (%) | 10.68 | 11.87 | 10.62 | 10.52 | 9.48 | 2.59 | 0.95 | 1.69 | -1.65 | -1.02 | 2.36 | -2.36 | -1.48 | 3.11 | -0.13 | 1.38 | 8.14 | 1.30 | 3.62 | |
| % 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 | 1,047 | 1,040 | 1,105 | 1,142 | 1,229 | 1,284 | 1,391 | 1,378 | 1,389 | 1,415 | 1,498 | 1,616 | 1,647 | 1,735 | 1,757 | 1,741 | 1,909 | 1,806 | 2,168 | 2,258 |
| Mudar (%) | -0.67 | 6.26 | 3.37 | 7.62 | 4.49 | 8.34 | -0.98 | 0.85 | 1.87 | 5.85 | 7.88 | 1.90 | 5.32 | 1.27 | -0.87 | 9.64 | -5.39 | 20.03 | 4.14 | |
| % da receita | 50.28 | 45.13 | 42.86 | 40.05 | 39.00 | 37.22 | 39.31 | 38.56 | 38.24 | 39.61 | 42.36 | 44.65 | 46.60 | 49.82 | 48.93 | 48.57 | 52.52 | 45.95 | 54.44 | 54.72 |
| Lucro Operacional Bruto | 1,035 | 1,264 | 1,473 | 1,709 | 1,922 | 2,166 | 2,148 | 2,195 | 2,244 | 2,157 | 2,038 | 2,003 | 1,887 | 1,747 | 1,834 | 1,844 | 1,726 | 2,125 | 1,814 | 1,869 |
| Mudar (%) | 22.15 | 16.49 | 16.07 | 12.45 | 12.67 | -0.83 | 2.19 | 2.22 | -3.84 | -5.53 | -1.70 | -5.80 | -7.41 | 4.94 | 0.57 | -6.42 | 23.12 | -14.61 | 2.99 | |
| % da receita | 49.72 | 54.87 | 57.14 | 59.95 | 61.00 | 62.78 | 60.69 | 61.44 | 61.76 | 60.39 | 57.64 | 55.35 | 53.40 | 50.18 | 51.07 | 51.43 | 47.48 | 54.05 | 45.56 | 45.28 |
| Vendas, Gerais e Administrativas | 250 | 263 | 278 | 306 | 318 | 344 | 358 | 388 | 402 | 416 | 414 | 401 | 418 | 420 | 440 | 450 | 450 | 446 | 447 | 445 |
| Mudar (%) | 5.20 | 5.48 | 10.25 | 4.02 | 7.89 | 4.21 | 8.45 | 3.55 | 3.57 | -0.61 | -3.00 | 4.04 | 0.61 | 4.75 | 2.19 | 0.02 | -0.99 | 0.24 | -0.26 | |
| % da receita | 12.02 | 11.43 | 10.77 | 10.74 | 10.11 | 9.96 | 10.12 | 10.87 | 11.07 | 11.66 | 11.70 | 11.09 | 11.82 | 12.07 | 12.26 | 12.55 | 12.38 | 11.33 | 11.22 | 10.80 |
| P&D | 306 | 139 | 692 | 738 | 759 | 775 | 735 | 786 | 889 | 933 | 1,011 | 1,037 | 1,023 | 1,057 | 1,031 | 1,033 | 999 | 1,173 | 1,223 | 1,286 |
| Mudar (%) | -54.43 | 395.96 | 6.69 | 2.92 | 2.03 | -5.09 | 6.89 | 13.12 | 4.96 | 8.28 | 2.57 | -1.28 | 3.26 | -2.46 | 0.25 | -3.32 | 17.45 | 4.21 | 5.16 | |
| % da receita | 14.70 | 6.05 | 26.84 | 25.88 | 24.10 | 22.46 | 20.78 | 22.00 | 24.48 | 26.12 | 28.58 | 28.64 | 28.95 | 30.35 | 28.71 | 28.82 | 27.48 | 29.85 | 30.70 | 31.16 |
| OpEx | 1,837 | 1,943 | 2,070 | 2,191 | 2,352 | 2,435 | 2,465 | 2,527 | 2,608 | 2,717 | 2,914 | 3,033 | 3,022 | 3,126 | 3,128 | 3,137 | 3,344 | 3,416 | 3,810 | 3,963 |
| Mudar (%) | 5.75 | 6.53 | 5.84 | 7.39 | 3.49 | 1.27 | 2.51 | 3.20 | 4.18 | 7.23 | 4.10 | -0.35 | 3.43 | 0.07 | 0.29 | 6.58 | 2.15 | 11.54 | 4.02 | |
| % da receita | 88.27 | 84.33 | 80.30 | 76.83 | 74.66 | 70.57 | 69.66 | 70.74 | 71.79 | 76.05 | 82.39 | 83.79 | 85.52 | 89.78 | 87.13 | 87.50 | 91.99 | 86.89 | 95.67 | 96.04 |
| Lucro operacional | 244 | 361 | 508 | 660 | 798 | 1,015 | 1,074 | 1,045 | 1,025 | 856 | 623 | 587 | 512 | 356 | 462 | 448 | 291 | 515 | 172 | 164 |
| Mudar (%) | 47.76 | 40.66 | 30.10 | 20.89 | 27.14 | 5.75 | -2.64 | -1.96 | -16.50 | -27.22 | -5.79 | -12.78 | -30.49 | 29.89 | -3.02 | -35.00 | 77.00 | -66.54 | -5.14 | |
| % da receita | 11.73 | 15.67 | 19.70 | 23.17 | 25.34 | 29.43 | 30.34 | 29.26 | 28.21 | 23.95 | 17.61 | 16.21 | 14.48 | 10.22 | 12.87 | 12.50 | 8.01 | 13.11 | 4.33 | 3.96 |
| Despesa com juros | -2 | -3 | -5 | -5 | -5 | -6 | -4 | -5 | -10 | -19 | -28 | -38 | -42 | -43 | -43 | -42 | -41 | -40 | -38 | -36 |
| Mudar (%) | 19.78 | 53.76 | 19.49 | -5.60 | 21.50 | -29.82 | 5.81 | 110.55 | 92.22 | 50.07 | 34.31 | 11.32 | 2.38 | -0.30 | -2.23 | -1.41 | -3.40 | -4.26 | -4.31 | |
| % da receita | -0.12 | -0.13 | -0.18 | -0.19 | -0.16 | -0.18 | -0.12 | -0.13 | -0.27 | -0.52 | -0.79 | -1.04 | -1.18 | -1.23 | -1.19 | -1.16 | -1.13 | -1.01 | -0.96 | -0.88 |
| Resultado líquido | 267 | 415 | 514 | 661 | 851 | 985 | 1,077 | 1,032 | 996 | 868 | 719 | 692 | 618 | 497 | 573 | 548 | 418 | 476 | 232 | 244 |
| Mudar (%) | 55.47 | 23.91 | 28.48 | 28.69 | 15.84 | 9.28 | -4.15 | -3.55 | -12.83 | -17.09 | -3.75 | -10.71 | -19.69 | 15.31 | -4.38 | -23.64 | 13.76 | -51.15 | 5.22 | |
| % da receita | 12.83 | 18.02 | 19.96 | 23.18 | 27.00 | 28.57 | 30.43 | 28.89 | 27.41 | 24.29 | 20.35 | 19.13 | 17.50 | 14.26 | 15.95 | 15.27 | 11.50 | 12.10 | 5.83 | 5.92 |
Source: Capital IQ
