Demonstração de Resultados (TTM)
A Demonstração de Resultados de Visual Photonics Epitaxy 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 | 3,187 | 3,490 | 3,609 | 3,559 | 3,399 | 2,973 | 2,604 | 2,159 | 2,017 | 2,263 | 2,694 | 3,137 | 3,418 | 3,456 | 3,241 | 3,197 | 3,036 | 3,143 | 3,380 | 3,546 |
| Mudar (%) | 9.51 | 3.40 | -1.39 | -4.49 | -12.51 | -12.44 | -17.08 | -6.58 | 12.21 | 19.04 | 16.44 | 8.97 | 1.09 | -6.21 | -1.35 | -5.05 | 3.53 | 7.54 | 4.90 | |
| % 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 | 1,831 | 2,002 | 2,089 | 2,055 | 1,983 | 1,738 | 1,515 | 1,279 | 1,205 | 1,365 | 1,585 | 1,841 | 2,011 | 2,025 | 1,962 | 1,943 | 1,883 | 2,021 | 2,160 | 2,277 |
| Mudar (%) | 9.34 | 4.33 | -1.62 | -3.51 | -12.34 | -12.86 | -15.56 | -5.82 | 13.35 | 16.11 | 16.13 | 9.24 | 0.69 | -3.09 | -0.97 | -3.09 | 7.31 | 6.91 | 5.41 | |
| % da receita | 57.45 | 57.37 | 57.89 | 57.75 | 58.34 | 58.46 | 58.17 | 59.24 | 59.72 | 60.32 | 58.84 | 58.68 | 58.83 | 58.60 | 60.54 | 60.77 | 62.03 | 64.29 | 63.91 | 64.23 |
| Lucro Operacional Bruto | 1,356 | 1,488 | 1,520 | 1,504 | 1,416 | 1,235 | 1,089 | 880 | 812 | 898 | 1,109 | 1,296 | 1,407 | 1,431 | 1,279 | 1,254 | 1,153 | 1,122 | 1,220 | 1,268 |
| Mudar (%) | 9.73 | 2.14 | -1.06 | -5.83 | -12.76 | -11.84 | -19.20 | -7.67 | 10.53 | 23.49 | 16.89 | 8.58 | 1.66 | -10.61 | -1.93 | -8.09 | -2.66 | 8.68 | 4.00 | |
| % da receita | 42.55 | 42.63 | 42.11 | 42.25 | 41.66 | 41.54 | 41.83 | 40.76 | 40.28 | 39.68 | 41.16 | 41.32 | 41.17 | 41.40 | 39.46 | 39.23 | 37.97 | 35.71 | 36.09 | 35.77 |
| Vendas, Gerais e Administrativas | 144 | 166 | 182 | 191 | 195 | 173 | 151 | 128 | 118 | 125 | 139 | 159 | 172 | 171 | 169 | 164 | 150 | 157 | 167 | 175 |
| Mudar (%) | 15.93 | 9.12 | 5.32 | 1.94 | -11.33 | -12.60 | -15.01 | -7.78 | 5.79 | 11.27 | 14.24 | 7.88 | -0.58 | -0.99 | -2.72 | -8.78 | 4.80 | 6.24 | 4.95 | |
| % da receita | 4.50 | 4.77 | 5.03 | 5.37 | 5.73 | 5.81 | 5.80 | 5.95 | 5.87 | 5.53 | 5.17 | 5.07 | 5.02 | 4.94 | 5.22 | 5.14 | 4.94 | 5.00 | 4.94 | 4.94 |
| P&D | 284 | 289 | 282 | 293 | 311 | 320 | 358 | 395 | 417 | 439 | 427 | 417 | 406 | 390 | 389 | 389 | 385 | 383 | 383 | 376 |
| Mudar (%) | 1.55 | -2.40 | 4.07 | 6.10 | 2.83 | 11.94 | 10.22 | 5.60 | 5.28 | -2.56 | -2.39 | -2.65 | -4.08 | -0.24 | 0.05 | -1.04 | -0.57 | 0.20 | -1.87 | |
| % da receita | 8.92 | 8.27 | 7.81 | 8.24 | 9.15 | 10.76 | 13.75 | 18.28 | 20.66 | 19.38 | 15.87 | 13.30 | 11.88 | 11.27 | 11.99 | 12.16 | 12.68 | 12.18 | 11.34 | 10.61 |
| OpEx | 2,259 | 2,457 | 2,552 | 2,539 | 2,489 | 2,231 | 2,024 | 1,802 | 1,740 | 1,929 | 2,152 | 2,417 | 2,589 | 2,585 | 2,520 | 2,497 | 2,418 | 2,561 | 2,711 | 2,829 |
| Mudar (%) | 8.78 | 3.86 | -0.50 | -1.99 | -10.36 | -9.28 | -10.96 | -3.46 | 10.90 | 11.55 | 12.33 | 7.10 | -0.14 | -2.52 | -0.93 | -3.15 | 5.90 | 5.87 | 4.35 | |
| % da receita | 70.87 | 70.40 | 70.72 | 71.36 | 73.22 | 75.03 | 77.73 | 83.47 | 86.25 | 85.24 | 79.88 | 77.06 | 75.74 | 74.81 | 77.75 | 78.08 | 79.64 | 81.47 | 80.20 | 79.78 |
| Lucro operacional | 928 | 1,033 | 1,057 | 1,019 | 910 | 743 | 580 | 357 | 277 | 334 | 542 | 720 | 829 | 870 | 721 | 701 | 618 | 582 | 669 | 717 |
| Mudar (%) | 11.27 | 2.29 | -3.52 | -10.72 | -18.40 | -21.90 | -38.46 | -22.31 | 20.46 | 62.29 | 32.78 | 15.24 | 4.94 | -17.14 | -2.81 | -11.83 | -5.77 | 14.92 | 7.12 | |
| % da receita | 29.13 | 29.60 | 29.28 | 28.64 | 26.78 | 24.97 | 22.27 | 16.53 | 13.75 | 14.76 | 20.12 | 22.94 | 24.26 | 25.19 | 22.25 | 21.92 | 20.36 | 18.53 | 19.80 | 20.22 |
| Despesa com juros | -7 | -7 | -7 | -6 | -6 | -6 | -7 | -8 | -10 | -12 | -13 | -14 | -14 | -13 | -11 | -10 | -9 | -9 | -9 | -9 |
| Mudar (%) | -0.34 | -3.95 | -5.45 | -11.17 | 2.21 | 14.70 | 22.71 | 25.96 | 14.74 | 11.66 | 5.25 | -0.47 | -6.36 | -12.28 | -13.87 | -11.22 | -0.62 | 5.59 | -2.85 | |
| % da receita | -0.22 | -0.20 | -0.18 | -0.18 | -0.16 | -0.19 | -0.25 | -0.37 | -0.50 | -0.51 | -0.48 | -0.44 | -0.40 | -0.37 | -0.35 | -0.30 | -0.28 | -0.27 | -0.27 | -0.25 |
| Resultado líquido | 710 | 809 | 855 | 848 | 805 | 699 | 545 | 339 | 261 | 299 | 450 | 631 | 726 | 727 | 671 | 635 | 471 | 487 | 548 | 586 |
| Mudar (%) | 13.93 | 5.68 | -0.85 | -4.99 | -13.16 | -22.12 | -37.77 | -23.09 | 14.64 | 50.64 | 40.25 | 14.99 | 0.06 | -7.64 | -5.32 | -25.89 | 3.41 | 12.53 | 6.90 | |
| % da receita | 22.28 | 23.18 | 23.70 | 23.83 | 23.70 | 23.52 | 20.92 | 15.70 | 12.93 | 13.21 | 16.71 | 20.13 | 21.24 | 21.03 | 20.70 | 19.87 | 15.51 | 15.49 | 16.21 | 16.52 |
Source: Capital IQ
