Demonstração de Resultados (TTM)
A Demonstração de Resultados de TS TECH 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 | 381,874 | 361,224 | 346,100 | 349,958 | 341,539 | 375,404 | 394,395 | 409,200 | 420,345 | 414,534 | 436,224 | 441,713 | 461,039 | 462,106 | 451,835 | 460,514 | 450,696 | 444,944 | 430,863 | 442,316 |
| Mudar (%) | -5.41 | -4.19 | 1.11 | -2.41 | 9.92 | 5.06 | 3.75 | 2.72 | -1.38 | 5.23 | 1.26 | 4.38 | 0.23 | -2.22 | 1.92 | -2.13 | -1.28 | -3.16 | 2.66 | |
| % 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 | 314,811 | 301,216 | 293,291 | 295,716 | 292,979 | 323,611 | 340,327 | 355,790 | 365,520 | 359,468 | 375,271 | 381,860 | 397,005 | 399,312 | 393,554 | 397,547 | 389,010 | 386,234 | 375,939 | 387,874 |
| Mudar (%) | -4.32 | -2.63 | 0.83 | -0.93 | 10.46 | 5.17 | 4.54 | 2.73 | -1.66 | 4.40 | 1.76 | 3.97 | 0.58 | -1.44 | 1.01 | -2.15 | -0.71 | -2.67 | 3.17 | |
| % da receita | 82.44 | 83.39 | 84.74 | 84.50 | 85.78 | 86.20 | 86.29 | 86.95 | 86.96 | 86.72 | 86.03 | 86.45 | 86.11 | 86.41 | 87.10 | 86.33 | 86.31 | 86.81 | 87.25 | 87.69 |
| Lucro Operacional Bruto | 67,063 | 60,008 | 52,809 | 54,242 | 48,560 | 51,793 | 54,068 | 53,410 | 54,825 | 55,066 | 60,953 | 59,853 | 64,034 | 62,794 | 58,281 | 62,967 | 61,686 | 58,710 | 54,924 | 54,442 |
| Mudar (%) | -10.52 | -12.00 | 2.71 | -10.48 | 6.66 | 4.39 | -1.22 | 2.65 | 0.44 | 10.69 | -1.80 | 6.99 | -1.94 | -7.19 | 8.04 | -2.03 | -4.82 | -6.45 | -0.88 | |
| % da receita | 17.56 | 16.61 | 15.26 | 15.50 | 14.22 | 13.80 | 13.71 | 13.05 | 13.04 | 13.28 | 13.97 | 13.55 | 13.89 | 13.59 | 12.90 | 13.67 | 13.69 | 13.19 | 12.75 | 12.31 |
| Vendas, Gerais e Administrativas | 33,969 | 34,523 | 34,494 | 33,896 | 34,341 | 36,073 | 37,347 | 38,471 | 40,182 | 41,084 | 42,608 | 44,493 | 45,614 | 45,514 | 46,536 | 47,074 | 46,600 | 46,572 | 44,611 | 44,204 |
| Mudar (%) | 1.63 | -0.08 | -1.73 | 1.31 | 5.04 | 3.53 | 3.01 | 4.45 | 2.24 | 3.71 | 4.42 | 2.52 | -0.22 | 2.25 | 1.16 | -1.01 | -0.06 | -4.21 | -0.91 | |
| % da receita | 8.90 | 9.56 | 9.97 | 9.69 | 10.05 | 9.61 | 9.47 | 9.40 | 9.56 | 9.91 | 9.77 | 10.07 | 9.89 | 9.85 | 10.30 | 10.22 | 10.34 | 10.47 | 10.35 | 9.99 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 349,155 | 335,580 | 326,910 | 328,988 | 326,800 | 359,517 | 378,236 | 395,526 | 406,343 | 401,407 | 418,809 | 424,205 | 441,207 | 443,071 | 437,106 | 444,354 | 435,515 | 432,758 | 420,402 | 431,991 |
| Mudar (%) | -3.89 | -2.58 | 0.64 | -0.67 | 10.01 | 5.21 | 4.57 | 2.73 | -1.21 | 4.34 | 1.29 | 4.01 | 0.42 | -1.35 | 1.66 | -1.99 | -0.63 | -2.86 | 2.76 | |
| % da receita | 91.43 | 92.90 | 94.46 | 94.01 | 95.68 | 95.77 | 95.90 | 96.66 | 96.67 | 96.83 | 96.01 | 96.04 | 95.70 | 95.88 | 96.74 | 96.49 | 96.63 | 97.26 | 97.57 | 97.67 |
| Lucro operacional | 32,719 | 25,644 | 19,190 | 20,970 | 14,739 | 15,887 | 16,159 | 13,674 | 14,002 | 13,127 | 17,415 | 17,508 | 19,832 | 19,035 | 14,729 | 16,160 | 15,181 | 12,186 | 10,461 | 10,325 |
| Mudar (%) | -21.62 | -25.17 | 9.28 | -29.71 | 7.79 | 1.71 | -15.38 | 2.40 | -6.25 | 32.67 | 0.53 | 13.27 | -4.02 | -22.62 | 9.72 | -6.06 | -19.73 | -14.16 | -1.30 | |
| % da receita | 8.57 | 7.10 | 5.54 | 5.99 | 4.32 | 4.23 | 4.10 | 3.34 | 3.33 | 3.17 | 3.99 | 3.96 | 4.30 | 4.12 | 3.26 | 3.51 | 3.37 | 2.74 | 2.43 | 2.33 |
| Despesa com juros | -368 | -134 | -146 | -117 | -118 | -116 | -131 | -256 | -247 | -251 | -437 | -785 | -1,170 | -826 | -668 | -398 | -274 | -285 | ||
| Mudar (%) | -63.59 | 8.96 | -19.86 | -1.69 | 12.93 | 95.42 | -3.52 | 1.62 | 74.10 | 79.63 | 49.04 | -29.40 | -19.13 | -40.42 | 4.01 | |||||
| % da receita | -0.10 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.06 | -0.06 | -0.06 | -0.10 | -0.17 | -0.25 | -0.18 | -0.15 | -0.09 | -0.06 | -0.06 | ||
| Resultado líquido | 27,538 | 22,235 | 17,938 | 12,416 | 8,173 | 8,124 | 7,764 | 5,343 | 6,673 | 7,002 | 11,239 | 10,214 | 12,560 | 11,723 | 8,963 | 8,630 | 6,744 | 5,378 | 5,174 | 7,134 |
| Mudar (%) | -19.26 | -19.33 | -30.78 | -34.17 | -0.60 | -4.43 | -31.18 | 24.89 | 4.93 | 60.51 | -9.12 | 22.97 | -6.66 | -23.54 | -3.72 | -21.85 | -20.26 | -3.79 | 37.88 | |
| % da receita | 7.21 | 6.16 | 5.18 | 3.55 | 2.39 | 2.16 | 1.97 | 1.31 | 1.59 | 1.69 | 2.58 | 2.31 | 2.72 | 2.54 | 1.98 | 1.87 | 1.50 | 1.21 | 1.20 | 1.61 |
Source: Capital IQ
