Demonstração de Resultados (TTM)
A Demonstração de Resultados de UT Group 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 |
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 | 124,517 | 134,664 | 146,479 | 156,769 | 163,121 | 168,475 | 170,866 | 170,631 | 170,284 | 168,550 | 167,663 | 167,030 | 169,974 | 174,224 | 178,788 | 194,748 | 192,340 | 188,646 | 183,195 | 166,855 |
| Mudar (%) | 8.15 | 8.77 | 7.02 | 4.05 | 3.28 | 1.42 | -0.14 | -0.20 | -1.02 | -0.53 | -0.38 | 1.76 | 2.50 | 2.62 | 8.93 | -1.24 | -1.92 | -2.89 | -8.92 | |
| % 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 | 101,463 | 110,249 | 120,327 | 128,998 | 133,463 | 136,869 | 138,202 | 137,530 | 137,434 | 136,737 | 136,341 | 136,589 | 139,624 | 143,586 | 147,722 | 162,804 | 160,055 | 155,986 | 150,758 | 134,867 |
| Mudar (%) | 8.66 | 9.14 | 7.21 | 3.46 | 2.55 | 0.97 | -0.49 | -0.07 | -0.51 | -0.29 | 0.18 | 2.22 | 2.84 | 2.88 | 10.21 | -1.69 | -2.54 | -3.35 | -10.54 | |
| % da receita | 81.49 | 81.87 | 82.15 | 82.29 | 81.82 | 81.24 | 80.88 | 80.60 | 80.71 | 81.13 | 81.32 | 81.78 | 82.14 | 82.41 | 82.62 | 83.60 | 83.21 | 82.69 | 82.29 | 80.83 |
| Lucro Operacional Bruto | 23,054 | 24,415 | 26,152 | 27,771 | 29,658 | 31,606 | 32,664 | 33,101 | 32,850 | 31,813 | 31,322 | 30,441 | 30,350 | 30,638 | 31,066 | 31,944 | 32,285 | 32,660 | 32,437 | 31,988 |
| Mudar (%) | 5.90 | 7.11 | 6.19 | 6.79 | 6.57 | 3.35 | 1.34 | -0.76 | -3.16 | -1.54 | -2.81 | -0.30 | 0.95 | 1.40 | 2.83 | 1.07 | 1.16 | -0.68 | -1.38 | |
| % da receita | 18.51 | 18.13 | 17.85 | 17.71 | 18.18 | 18.76 | 19.12 | 19.40 | 19.29 | 18.87 | 18.68 | 18.22 | 17.86 | 17.59 | 17.38 | 16.40 | 16.79 | 17.31 | 17.71 | 19.17 |
| Vendas, Gerais e Administrativas | 15,570 | 17,669 | 19,447 | 20,288 | 20,091 | 19,550 | 24,018 | 22,963 | 23,261 | 23,278 | 18,550 | 19,513 | 20,291 | 21,352 | 21,794 | 21,772 | 21,569 | 21,155 | 20,761 | 19,445 |
| Mudar (%) | 13.48 | 10.06 | 4.32 | -0.97 | -2.69 | 22.85 | -4.39 | 1.30 | 0.07 | -20.31 | 5.19 | 3.99 | 5.23 | 2.07 | -0.10 | -0.93 | -1.92 | -1.86 | -6.34 | |
| % da receita | 12.50 | 13.12 | 13.28 | 12.94 | 12.32 | 11.60 | 14.06 | 13.46 | 13.66 | 13.81 | 11.06 | 11.68 | 11.94 | 12.26 | 12.19 | 11.18 | 11.21 | 11.21 | 11.33 | 11.65 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 117,859 | 128,744 | 140,600 | 150,511 | 154,779 | 157,644 | 163,445 | 161,716 | 161,918 | 161,238 | 156,114 | 157,679 | 161,492 | 166,515 | 171,093 | 186,673 | 183,721 | 179,238 | 173,616 | 156,241 |
| Mudar (%) | 9.24 | 9.21 | 7.05 | 2.84 | 1.85 | 3.68 | -1.06 | 0.12 | -0.42 | -3.18 | 1.00 | 2.42 | 3.11 | 2.75 | 9.11 | -1.58 | -2.44 | -3.14 | -10.01 | |
| % da receita | 94.65 | 95.60 | 95.99 | 96.01 | 94.89 | 93.57 | 95.66 | 94.78 | 95.09 | 95.66 | 93.11 | 94.40 | 95.01 | 95.58 | 95.70 | 95.85 | 95.52 | 95.01 | 94.77 | 93.64 |
| Lucro operacional | 6,658 | 5,920 | 5,879 | 6,258 | 8,342 | 10,831 | 7,421 | 8,915 | 8,366 | 7,312 | 11,549 | 9,351 | 8,482 | 7,709 | 7,695 | 8,075 | 8,619 | 9,408 | 9,579 | 10,614 |
| Mudar (%) | -11.08 | -0.69 | 6.45 | 33.30 | 29.84 | -31.48 | 20.13 | -6.16 | -12.60 | 57.95 | -19.03 | -9.29 | -9.11 | -0.18 | 4.94 | 6.74 | 9.15 | 1.82 | 10.80 | |
| % da receita | 5.35 | 4.40 | 4.01 | 3.99 | 5.11 | 6.43 | 4.34 | 5.22 | 4.91 | 4.34 | 6.89 | 5.60 | 4.99 | 4.42 | 4.30 | 4.15 | 4.48 | 4.99 | 5.23 | 6.36 |
| Despesa com juros | -58 | -61 | -59 | -54 | -62 | -72 | -96 | -110 | -121 | -130 | -127 | -127 | -120 | -121 | -100 | -110 | -99 | -84 | -89 | -69 |
| Mudar (%) | 5.17 | -3.28 | -8.47 | 14.81 | 16.13 | 33.33 | 14.58 | 10.00 | 7.44 | -2.31 | -0.00 | -5.51 | 0.83 | -17.36 | 10.00 | -10.00 | -15.15 | 5.95 | -22.47 | |
| % da receita | -0.05 | -0.05 | -0.04 | -0.03 | -0.04 | -0.04 | -0.06 | -0.06 | -0.07 | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 | -0.06 | -0.06 | -0.05 | -0.04 | -0.05 | -0.04 |
| Resultado líquido | 3,334 | 2,677 | 2,411 | 3,140 | 5,054 | 6,870 | 3,052 | 3,831 | 3,682 | 2,927 | 7,790 | 6,361 | 9,335 | 9,236 | 8,964 | 8,965 | 5,579 | 5,803 | 6,011 | 7,117 |
| Mudar (%) | -19.71 | -9.94 | 30.24 | 60.96 | 35.93 | -55.57 | 25.52 | -3.89 | -20.51 | 166.14 | -18.34 | 46.75 | -1.06 | -2.94 | 0.01 | -37.77 | 4.02 | 3.58 | 18.40 | |
| % da receita | 2.68 | 1.99 | 1.65 | 2.00 | 3.10 | 4.08 | 1.79 | 2.25 | 2.16 | 1.74 | 4.65 | 3.81 | 5.49 | 5.30 | 5.01 | 4.60 | 2.90 | 3.08 | 3.28 | 4.27 |
Source: Capital IQ
