Demonstração de Resultados (TTM)
A Demonstração de Resultados de Walsin Lihwa Corporation 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 | 127,392 | 141,425 | 156,665 | 170,384 | 181,725 | 183,094 | 180,401 | 188,557 | 187,520 | 190,242 | 189,840 | 179,676 | 178,543 | 175,999 | 179,318 | 183,612 | 181,729 | 179,035 | 174,243 | 170,470 |
| Mudar (%) | 11.02 | 10.78 | 8.76 | 6.66 | 0.75 | -1.47 | 4.52 | -0.55 | 1.45 | -0.21 | -5.35 | -0.63 | -1.42 | 1.89 | 2.39 | -1.03 | -1.48 | -2.68 | -2.17 | |
| % 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 | 115,073 | 126,762 | 136,855 | 147,495 | 157,229 | 160,747 | 163,054 | 172,182 | 172,863 | 174,810 | 175,450 | 167,198 | 165,494 | 164,267 | 167,501 | 170,705 | 169,688 | 167,621 | 163,150 | 159,883 |
| Mudar (%) | 10.16 | 7.96 | 7.77 | 6.60 | 2.24 | 1.44 | 5.60 | 0.40 | 1.13 | 0.37 | -4.70 | -1.02 | -0.74 | 1.97 | 1.91 | -0.60 | -1.22 | -2.67 | -2.00 | |
| % da receita | 90.33 | 89.63 | 87.36 | 86.57 | 86.52 | 87.80 | 90.38 | 91.32 | 92.18 | 91.89 | 92.42 | 93.06 | 92.69 | 93.33 | 93.41 | 92.97 | 93.37 | 93.62 | 93.63 | 93.79 |
| Lucro Operacional Bruto | 12,319 | 14,663 | 19,809 | 22,889 | 24,495 | 22,347 | 17,346 | 16,375 | 14,658 | 15,431 | 14,390 | 12,478 | 13,049 | 11,733 | 11,817 | 12,907 | 12,041 | 11,414 | 11,093 | 10,587 |
| Mudar (%) | 19.03 | 35.10 | 15.55 | 7.02 | -8.77 | -22.38 | -5.60 | -10.49 | 5.28 | -6.75 | -13.29 | 4.58 | -10.09 | 0.72 | 9.22 | -6.71 | -5.21 | -2.81 | -4.56 | |
| % da receita | 9.67 | 10.37 | 12.64 | 13.43 | 13.48 | 12.20 | 9.62 | 8.68 | 7.82 | 8.11 | 7.58 | 6.94 | 7.31 | 6.67 | 6.59 | 7.03 | 6.63 | 6.38 | 6.37 | 6.21 |
| Vendas, Gerais e Administrativas | 5,464 | 5,795 | 6,272 | 6,661 | 7,234 | 7,487 | 7,628 | 7,706 | 7,589 | 7,710 | 7,960 | 8,264 | 8,684 | 9,069 | 9,037 | 9,557 | 9,979 | 10,231 | 10,633 | 10,522 |
| Mudar (%) | 6.05 | 8.23 | 6.20 | 8.60 | 3.51 | 1.88 | 1.02 | -1.52 | 1.59 | 3.24 | 3.82 | 5.07 | 4.44 | -0.35 | 5.75 | 4.42 | 2.53 | 3.93 | -1.04 | |
| % da receita | 4.29 | 4.10 | 4.00 | 3.91 | 3.98 | 4.09 | 4.23 | 4.09 | 4.05 | 4.05 | 4.19 | 4.60 | 4.86 | 5.15 | 5.04 | 5.21 | 5.49 | 5.71 | 6.10 | 6.17 |
| P&D | 156 | 175 | 192 | 192 | 210 | 211 | 219 | 230 | 244 | 265 | 294 | 317 | 364 | 402 | 499 | 510 | 478 | 458 | 441 | 448 |
| Mudar (%) | 12.24 | 9.60 | 0.15 | 9.42 | 0.35 | 3.93 | 4.83 | 6.11 | 8.81 | 10.61 | 7.94 | 15.00 | 10.39 | 24.12 | 2.19 | -6.33 | -4.23 | -3.69 | 1.73 | |
| % da receita | 0.12 | 0.12 | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.14 | 0.15 | 0.18 | 0.20 | 0.23 | 0.28 | 0.28 | 0.26 | 0.26 | 0.25 | 0.26 |
| OpEx | 120,693 | 132,733 | 143,319 | 154,348 | 164,673 | 168,446 | 170,902 | 180,118 | 180,696 | 182,786 | 183,704 | 175,779 | 174,542 | 173,738 | 177,038 | 180,772 | 180,145 | 178,310 | 174,224 | 170,854 |
| Mudar (%) | 9.98 | 7.98 | 7.70 | 6.69 | 2.29 | 1.46 | 5.39 | 0.32 | 1.16 | 0.50 | -4.31 | -0.70 | -0.46 | 1.90 | 2.11 | -0.35 | -1.02 | -2.29 | -1.93 | |
| % da receita | 94.74 | 93.85 | 91.48 | 90.59 | 90.62 | 92.00 | 94.73 | 95.52 | 96.36 | 96.08 | 96.77 | 97.83 | 97.76 | 98.72 | 98.73 | 98.45 | 99.13 | 99.60 | 99.99 | 100.23 |
| Lucro operacional | 6,699 | 8,692 | 13,346 | 16,036 | 17,052 | 14,648 | 9,499 | 8,439 | 6,824 | 7,456 | 6,136 | 3,897 | 4,001 | 2,261 | 2,281 | 2,840 | 1,584 | 725 | 19 | -384 |
| Mudar (%) | 29.76 | 53.53 | 20.16 | 6.33 | -14.09 | -35.15 | -11.16 | -19.13 | 9.25 | -17.70 | -36.50 | 2.67 | -43.48 | 0.87 | 24.50 | -44.23 | -54.23 | -97.40 | -2,136.96 | |
| % da receita | 5.26 | 6.15 | 8.52 | 9.41 | 9.38 | 8.00 | 5.27 | 4.48 | 3.64 | 3.92 | 3.23 | 2.17 | 2.24 | 1.28 | 1.27 | 1.55 | 0.87 | 0.40 | 0.01 | -0.23 |
| Despesa com juros | -457 | -411 | -418 | -461 | -521 | -697 | -828 | -1,153 | -1,506 | -1,785 | -2,136 | -2,286 | -2,311 | -2,353 | -2,359 | -2,413 | -2,508 | -2,509 | -2,334 | -2,272 |
| Mudar (%) | -9.99 | 1.67 | 10.18 | 13.09 | 33.83 | 18.76 | 39.33 | 30.61 | 18.48 | 19.67 | 7.04 | 1.10 | 1.79 | 0.29 | 2.28 | 3.90 | 0.06 | -6.99 | -2.65 | |
| % da receita | -0.36 | -0.29 | -0.27 | -0.27 | -0.29 | -0.38 | -0.46 | -0.61 | -0.80 | -0.94 | -1.13 | -1.27 | -1.29 | -1.34 | -1.32 | -1.31 | -1.38 | -1.40 | -1.34 | -1.33 |
| Resultado líquido | 9,173 | 11,869 | 14,643 | 16,595 | 18,461 | 23,396 | 19,352 | 17,613 | 13,178 | 5,711 | 5,079 | 3,804 | 4,977 | 3,341 | 2,784 | 2,642 | 944 | 1,586 | 3,180 | 6,086 |
| Mudar (%) | 29.39 | 23.36 | 13.33 | 11.25 | 26.73 | -17.28 | -8.99 | -25.18 | -56.66 | -11.07 | -25.10 | 30.83 | -32.87 | -16.69 | -5.07 | -64.29 | 68.07 | 100.52 | 91.38 | |
| % da receita | 7.20 | 8.39 | 9.35 | 9.74 | 10.16 | 12.78 | 10.73 | 9.34 | 7.03 | 3.00 | 2.68 | 2.12 | 2.79 | 1.90 | 1.55 | 1.44 | 0.52 | 0.89 | 1.83 | 3.57 |
Source: Capital IQ
