Demonstração de Resultados (TTM)
A Demonstração de Resultados de Cambricon Technologies Corporation Limited - Depositary Receipt (Common Stock) 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 | 510 | 524 | 721 | 748 | 755 | 763 | 729 | 741 | 672 | 610 | 709 | 660 | 660 | 749 | 1,174 | 2,260 | 3,990 | 5,597 | 6,497 | 8,270 |
| Mudar (%) | 2.79 | 37.65 | 3.73 | 0.94 | 1.06 | -4.45 | 1.69 | -9.39 | -9.12 | 16.20 | -7.00 | -0.01 | 13.52 | 56.83 | 92.44 | 76.55 | 40.25 | 16.09 | 27.29 | |
| % 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 | 215 | 221 | 294 | 301 | 314 | 295 | 442 | 432 | 488 | 375 | 344 | 338 | 251 | 383 | 542 | 1,020 | 1,816 | 2,519 | 3,048 | 3,876 |
| Mudar (%) | 3.07 | 32.84 | 2.43 | 4.23 | -6.00 | 49.66 | -2.24 | 13.05 | -23.17 | -8.14 | -1.91 | -25.71 | 52.76 | 41.33 | 88.26 | 78.03 | 38.69 | 21.00 | 27.18 | |
| % da receita | 42.14 | 42.25 | 40.77 | 40.26 | 41.58 | 38.67 | 60.57 | 58.23 | 72.66 | 61.42 | 48.55 | 51.20 | 38.05 | 51.20 | 46.14 | 45.13 | 45.51 | 45.01 | 46.91 | 46.87 |
| Lucro Operacional Bruto | 295 | 303 | 427 | 447 | 441 | 468 | 287 | 310 | 184 | 236 | 365 | 322 | 409 | 365 | 633 | 1,240 | 2,174 | 3,078 | 3,450 | 4,395 |
| Mudar (%) | 2.59 | 41.17 | 4.61 | -1.28 | 6.09 | -38.57 | 7.71 | -40.68 | 28.24 | 54.95 | -11.79 | 26.95 | -10.57 | 73.09 | 96.03 | 75.33 | 41.56 | 12.08 | 27.40 | |
| % da receita | 57.86 | 57.75 | 59.23 | 59.74 | 58.42 | 61.33 | 39.43 | 41.77 | 27.34 | 38.58 | 51.45 | 48.80 | 61.95 | 48.80 | 53.86 | 54.87 | 54.49 | 54.99 | 53.09 | 53.13 |
| Vendas, Gerais e Administrativas | 356 | 419 | 510 | 547 | 569 | 581 | 494 | 461 | 428 | 405 | 416 | 444 | 438 | 420 | 149 | 88 | 74 | 70 | 339 | 325 |
| Mudar (%) | 17.69 | 21.59 | 7.25 | 3.99 | 2.21 | -14.96 | -6.62 | -7.32 | -5.30 | 2.83 | 6.56 | -1.33 | -4.10 | -64.52 | -41.20 | -15.11 | -5.77 | 383.10 | -4.03 | |
| % da receita | 69.91 | 80.04 | 70.70 | 73.10 | 75.31 | 76.16 | 67.78 | 62.24 | 63.67 | 66.34 | 58.71 | 67.26 | 66.37 | 56.07 | 12.68 | 3.88 | 1.86 | 1.25 | 5.21 | 3.93 |
| P&D | 875 | 1,013 | 1,102 | 1,185 | 1,313 | 1,347 | 1,485 | 1,441 | 1,339 | 1,253 | 1,082 | 1,017 | 1,056 | 1,024 | 1,199 | 1,302 | 1,295 | 1,382 | 1,335 | 1,387 |
| Mudar (%) | 15.77 | 8.78 | 7.56 | 10.75 | 2.58 | 10.28 | -2.94 | -7.13 | -6.37 | -13.65 | -6.03 | 3.87 | -3.06 | 17.05 | 8.59 | -0.53 | 6.77 | -3.41 | 3.85 | |
| % da receita | 171.71 | 193.40 | 152.83 | 158.49 | 173.89 | 176.49 | 203.71 | 194.43 | 199.29 | 205.31 | 152.57 | 154.15 | 160.12 | 136.73 | 102.05 | 57.58 | 32.44 | 24.70 | 20.55 | 16.77 |
| OpEx | 1,395 | 1,539 | 1,905 | 2,064 | 2,170 | 2,241 | 2,422 | 2,293 | 2,281 | 2,089 | 1,846 | 1,821 | 1,769 | 1,823 | 1,892 | 2,359 | 3,203 | 3,882 | 4,705 | 5,602 |
| Mudar (%) | 10.34 | 23.81 | 8.30 | 5.17 | 3.24 | 8.10 | -5.32 | -0.56 | -8.41 | -11.61 | -1.39 | -2.82 | 3.06 | 3.77 | 24.67 | 35.78 | 21.20 | 21.21 | 19.07 | |
| % da receita | 273.70 | 293.80 | 264.26 | 275.91 | 287.48 | 293.68 | 332.25 | 309.37 | 339.51 | 342.14 | 260.26 | 275.96 | 268.20 | 243.47 | 161.10 | 104.37 | 80.27 | 69.36 | 72.42 | 67.74 |
| Lucro operacional | -885 | -1,015 | -1,184 | -1,316 | -1,415 | -1,478 | -1,693 | -1,552 | -1,609 | -1,478 | -1,137 | -1,161 | -1,110 | -1,074 | -718 | -99 | 787 | 1,715 | 1,792 | 2,668 |
| Mudar (%) | 14.69 | 16.67 | 11.08 | 7.58 | 4.41 | 14.58 | -8.33 | 3.65 | -8.12 | -23.09 | 2.11 | -4.42 | -3.17 | -33.21 | -86.25 | -897.94 | 117.75 | 4.51 | 48.89 | |
| % da receita | -173.70 | -193.80 | -164.26 | -175.91 | -187.48 | -193.68 | -232.25 | -209.37 | -239.51 | -242.14 | -160.26 | -175.96 | -168.20 | -143.47 | -61.10 | -4.37 | 19.73 | 30.64 | 27.58 | 32.26 |
| Despesa com juros | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -4 | -3 | -2 | -1 | -0 | -1 | -1 | -2 | -2 | -2 | -4 |
| Mudar (%) | 3.80 | 48.15 | -6.24 | -10.71 | 36.71 | 3.28 | 7.25 | 5.98 | -7.31 | -19.47 | -35.68 | -45.13 | -66.09 | 183.24 | 13.72 | 18.98 | 30.19 | 2.45 | 102.13 | |
| % da receita | -0.43 | -0.44 | -0.47 | -0.43 | -0.38 | -0.51 | -0.55 | -0.58 | -0.68 | -0.69 | -0.48 | -0.33 | -0.18 | -0.05 | -0.10 | -0.06 | -0.04 | -0.04 | -0.03 | -0.05 |
| Resultado líquido | -624 | -754 | -825 | -907 | -1,056 | -1,140 | -1,256 | -1,224 | -1,179 | -1,119 | -848 | -820 | -834 | -765 | -452 | 130 | 1,116 | 1,877 | 2,059 | 2,717 |
| Mudar (%) | 20.86 | 9.34 | 9.91 | 16.43 | 8.00 | 10.18 | -2.57 | -3.70 | -5.04 | -24.20 | -3.34 | 1.66 | -8.22 | -40.89 | -128.70 | 759.65 | 68.19 | 9.72 | 31.94 | |
| % da receita | -122.50 | -144.03 | -114.41 | -121.24 | -139.84 | -149.45 | -172.33 | -165.11 | -175.49 | -183.35 | -119.60 | -124.30 | -126.38 | -102.18 | -38.51 | 5.74 | 27.96 | 33.53 | 31.69 | 32.85 |
Source: Capital IQ
