Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sunny Optical Technology (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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 38,971 | 38,234 | 37,497 | 36,066 | 34,635 | 33,916 | 33,197 | 31,850 | 30,504 | 31,092 | 31,681 | 33,972 | 36,263 | 37,279 | 38,294 | 38,690 | 39,086 | 41,158 | 43,229 |
| Mudar (%) | -1.89 | -1.93 | -3.82 | -3.97 | -2.08 | -2.12 | -4.06 | -4.23 | 1.93 | 1.89 | 7.23 | 6.74 | 2.80 | 2.72 | 1.03 | 1.02 | 5.30 | 5.03 | |
| % 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 |
| Custo das vendas | 29,003 | 28,882 | 28,761 | 28,042 | 27,323 | 26,957 | 26,592 | 25,941 | 25,291 | 26,191 | 27,091 | 28,824 | 30,557 | 30,923 | 31,288 | 31,360 | 31,432 | 33,073 | 34,713 |
| Mudar (%) | -0.42 | -0.42 | -2.50 | -2.56 | -1.34 | -1.36 | -2.45 | -2.51 | 3.56 | 3.44 | 6.40 | 6.01 | 1.20 | 1.18 | 0.23 | 0.23 | 5.22 | 4.96 | |
| % da receita | 74.42 | 75.54 | 76.70 | 77.75 | 78.89 | 79.48 | 80.10 | 81.45 | 82.91 | 84.23 | 85.51 | 84.85 | 84.26 | 82.95 | 81.70 | 81.05 | 80.42 | 80.36 | 80.30 |
| Lucro Operacional Bruto | 9,968 | 9,352 | 8,736 | 8,024 | 7,312 | 6,959 | 6,605 | 5,909 | 5,213 | 4,902 | 4,590 | 5,148 | 5,706 | 6,356 | 7,006 | 7,330 | 7,654 | 8,085 | 8,516 |
| Mudar (%) | -6.18 | -6.59 | -8.15 | -8.87 | -4.84 | -5.08 | -10.54 | -11.78 | -5.97 | -6.35 | 12.15 | 10.84 | 11.39 | 10.22 | 4.62 | 4.42 | 5.63 | 5.33 | |
| % da receita | 25.58 | 24.46 | 23.30 | 22.25 | 21.11 | 20.52 | 19.90 | 18.55 | 17.09 | 15.77 | 14.49 | 15.15 | 15.74 | 17.05 | 18.30 | 18.95 | 19.58 | 19.64 | 19.70 |
| Vendas, Gerais e Administrativas | 1,090 | 1,064 | 1,037 | 1,068 | 1,099 | 1,195 | 1,292 | 1,339 | 1,386 | 1,417 | 1,447 | 1,504 | 1,560 | 1,699 | 1,839 | 1,822 | 1,805 | 1,787 | 1,769 |
| Mudar (%) | -2.45 | -2.51 | 2.99 | 2.91 | 8.78 | 8.07 | 3.65 | 3.52 | 2.20 | 2.15 | 3.90 | 3.75 | 8.93 | 8.19 | -0.92 | -0.93 | -0.99 | -1.00 | |
| % da receita | 2.80 | 2.78 | 2.77 | 2.96 | 3.17 | 3.52 | 3.89 | 4.20 | 4.54 | 4.56 | 4.57 | 4.43 | 4.30 | 4.56 | 4.80 | 4.71 | 4.62 | 4.34 | 4.09 |
| P&D | 2,752 | 2,697 | 2,642 | 2,716 | 2,790 | 2,797 | 2,803 | 2,672 | 2,540 | 2,553 | 2,566 | 2,698 | 2,830 | 2,877 | 2,924 | 3,007 | 3,089 | 3,174 | 3,259 |
| Mudar (%) | -1.99 | -2.03 | 2.79 | 2.71 | 0.25 | 0.25 | -4.70 | -4.93 | 0.52 | 0.52 | 5.13 | 4.88 | 1.66 | 1.63 | 2.83 | 2.75 | 2.74 | 2.67 | |
| % da receita | 7.06 | 7.05 | 7.05 | 7.53 | 8.05 | 8.25 | 8.44 | 8.39 | 8.33 | 8.21 | 8.10 | 7.94 | 7.80 | 7.72 | 7.64 | 7.77 | 7.90 | 7.71 | 7.54 |
| OpEx | 32,846 | 32,643 | 32,440 | 31,826 | 31,212 | 30,949 | 30,687 | 29,952 | 29,217 | 30,161 | 31,105 | 33,026 | 34,947 | 35,499 | 36,051 | 36,189 | 36,326 | 38,034 | 39,741 |
| Mudar (%) | -0.62 | -0.62 | -1.89 | -1.93 | -0.84 | -0.85 | -2.40 | -2.45 | 3.23 | 3.13 | 6.18 | 5.82 | 1.58 | 1.56 | 0.38 | 0.38 | 4.70 | 4.49 | |
| % da receita | 84.28 | 85.38 | 86.51 | 88.24 | 90.12 | 91.25 | 92.44 | 94.04 | 95.78 | 97.00 | 98.18 | 97.21 | 96.37 | 95.23 | 94.14 | 93.53 | 92.94 | 92.41 | 91.93 |
| Lucro operacional | 6,126 | 5,591 | 5,057 | 4,240 | 3,424 | 2,967 | 2,510 | 1,898 | 1,287 | 932 | 577 | 946 | 1,316 | 1,780 | 2,243 | 2,502 | 2,760 | 3,124 | 3,488 |
| Mudar (%) | -8.72 | -9.56 | -16.15 | -19.26 | -13.35 | -15.40 | -24.36 | -32.21 | -27.60 | -38.11 | 64.12 | 39.07 | 35.22 | 26.05 | 11.52 | 10.33 | 13.19 | 11.65 | |
| % da receita | 15.72 | 14.62 | 13.49 | 11.76 | 9.88 | 8.75 | 7.56 | 5.96 | 4.22 | 3.00 | 1.82 | 2.79 | 3.63 | 4.77 | 5.86 | 6.47 | 7.06 | 7.59 | 8.07 |
| Despesa com juros | -228 | -229 | -230 | -229 | -229 | -261 | -293 | -351 | -409 | -429 | -449 | -470 | -491 | -495 | -499 | -485 | -471 | -453 | -436 |
| Mudar (%) | 0.58 | 0.58 | -0.33 | -0.33 | 14.03 | 12.31 | 19.81 | 16.54 | 4.91 | 4.68 | 4.64 | 4.44 | 0.87 | 0.86 | -2.89 | -2.98 | -3.65 | -3.78 | |
| % da receita | -0.58 | -0.60 | -0.61 | -0.64 | -0.66 | -0.77 | -0.88 | -1.10 | -1.34 | -1.38 | -1.42 | -1.38 | -1.35 | -1.33 | -1.30 | -1.25 | -1.20 | -1.10 | -1.01 |
| Resultado líquido | 5,811 | 5,399 | 4,988 | 4,323 | 3,658 | 3,033 | 2,408 | 1,947 | 1,487 | 1,293 | 1,099 | 1,421 | 1,742 | 2,220 | 2,699 | 2,983 | 3,266 | 3,953 | 4,639 |
| Mudar (%) | -7.08 | -7.62 | -13.33 | -15.38 | -17.09 | -20.61 | -19.13 | -23.65 | -13.02 | -14.97 | 29.21 | 22.61 | 27.49 | 21.56 | 10.51 | 9.51 | 21.01 | 17.37 | |
| % da receita | 14.91 | 14.12 | 13.30 | 11.99 | 10.56 | 8.94 | 7.25 | 6.11 | 4.87 | 4.16 | 3.47 | 4.18 | 4.80 | 5.96 | 7.05 | 7.71 | 8.36 | 9.60 | 10.73 |
Source: Capital IQ
