Demonstração de Resultados (TTM)
A Demonstração de Resultados de Genius Electronic Optical 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 | 15,216 | 15,946 | 16,736 | 17,553 | 17,926 | 19,184 | 19,215 | 19,162 | 18,916 | 20,593 | 21,675 | 23,583 | 25,904 | 24,544 | 23,187 | 23,272 | 23,061 | 23,307 | 24,989 | 25,808 |
| Mudar (%) | 4.80 | 4.95 | 4.88 | 2.12 | 7.02 | 0.16 | -0.28 | -1.28 | 8.86 | 5.25 | 8.81 | 9.84 | -5.25 | -5.53 | 0.37 | -0.91 | 1.07 | 7.21 | 3.28 | |
| % 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 | 9,177 | 9,911 | 10,828 | 11,511 | 11,580 | 11,957 | 11,622 | 11,578 | 11,622 | 13,213 | 14,159 | 15,236 | 16,514 | 15,451 | 15,364 | 15,674 | 15,860 | 16,272 | 17,157 | 17,562 |
| Mudar (%) | 8.00 | 9.26 | 6.30 | 0.60 | 3.25 | -2.80 | -0.38 | 0.38 | 13.69 | 7.16 | 7.61 | 8.39 | -6.44 | -0.56 | 2.02 | 1.19 | 2.59 | 5.44 | 2.36 | |
| % da receita | 60.31 | 62.15 | 64.70 | 65.58 | 64.60 | 62.33 | 60.48 | 60.42 | 61.44 | 64.16 | 65.33 | 64.60 | 63.75 | 62.95 | 66.26 | 67.35 | 68.78 | 69.81 | 68.66 | 68.05 |
| Lucro Operacional Bruto | 6,039 | 6,036 | 5,908 | 6,042 | 6,346 | 7,227 | 7,594 | 7,584 | 7,294 | 7,380 | 7,516 | 8,347 | 9,390 | 9,093 | 7,823 | 7,597 | 7,200 | 7,035 | 7,832 | 8,246 |
| Mudar (%) | -0.05 | -2.11 | 2.27 | 5.03 | 13.88 | 5.07 | -0.13 | -3.82 | 1.17 | 1.84 | 11.07 | 12.49 | -3.17 | -13.97 | -2.88 | -5.23 | -2.29 | 11.31 | 5.30 | |
| % da receita | 39.69 | 37.85 | 35.30 | 34.42 | 35.40 | 37.67 | 39.52 | 39.58 | 38.56 | 35.84 | 34.67 | 35.40 | 36.25 | 37.05 | 33.74 | 32.65 | 31.22 | 30.19 | 31.34 | 31.95 |
| Vendas, Gerais e Administrativas | 879 | 911 | 960 | 978 | 1,031 | 1,091 | 1,219 | 1,256 | 1,285 | 1,300 | 1,280 | 1,323 | 1,348 | 1,366 | 1,323 | 1,297 | 1,301 | 1,267 | 1,263 | 1,302 |
| Mudar (%) | 3.62 | 5.32 | 1.85 | 5.44 | 5.81 | 11.74 | 3.08 | 2.31 | 1.19 | -1.59 | 3.36 | 1.93 | 1.28 | -3.14 | -1.93 | 0.27 | -2.58 | -0.32 | 3.10 | |
| % da receita | 5.78 | 5.71 | 5.73 | 5.57 | 5.75 | 5.68 | 6.34 | 6.56 | 6.79 | 6.32 | 5.90 | 5.61 | 5.20 | 5.56 | 5.70 | 5.57 | 5.64 | 5.44 | 5.05 | 5.05 |
| P&D | 1,729 | 1,833 | 1,942 | 2,057 | 2,200 | 2,356 | 2,523 | 2,584 | 2,647 | 2,503 | 2,320 | 2,223 | 2,044 | 1,955 | 2,003 | 2,029 | 2,003 | 2,040 | 2,089 | 2,161 |
| Mudar (%) | 6.04 | 5.95 | 5.89 | 6.97 | 7.07 | 7.10 | 2.41 | 2.46 | -5.44 | -7.32 | -4.18 | -8.04 | -4.38 | 2.46 | 1.32 | -1.29 | 1.85 | 2.39 | 3.43 | |
| % da receita | 11.36 | 11.50 | 11.60 | 11.72 | 12.27 | 12.28 | 13.13 | 13.48 | 13.99 | 12.16 | 10.70 | 9.43 | 7.89 | 7.96 | 8.64 | 8.72 | 8.69 | 8.75 | 8.36 | 8.37 |
| OpEx | 11,785 | 12,655 | 13,730 | 14,545 | 14,811 | 15,403 | 15,363 | 15,418 | 15,554 | 17,017 | 17,759 | 18,782 | 19,907 | 18,771 | 18,690 | 19,001 | 19,164 | 19,579 | 20,509 | 21,025 |
| Mudar (%) | 7.39 | 8.50 | 5.93 | 1.82 | 4.00 | -0.26 | 0.36 | 0.89 | 9.40 | 4.36 | 5.76 | 5.99 | -5.70 | -0.44 | 1.67 | 0.86 | 2.17 | 4.75 | 2.51 | |
| % da receita | 77.45 | 79.36 | 82.04 | 82.86 | 82.62 | 80.29 | 79.95 | 80.46 | 82.23 | 82.63 | 81.93 | 79.64 | 76.85 | 76.48 | 80.60 | 81.65 | 83.10 | 84.00 | 82.07 | 81.47 |
| Lucro operacional | 3,431 | 3,291 | 3,006 | 3,008 | 3,116 | 3,781 | 3,852 | 3,744 | 3,362 | 3,576 | 3,916 | 4,802 | 5,998 | 5,773 | 4,497 | 4,271 | 3,896 | 3,728 | 4,480 | 4,784 |
| Mudar (%) | -4.07 | -8.67 | 0.06 | 3.57 | 21.36 | 1.88 | -2.81 | -10.20 | 6.37 | 9.49 | 22.62 | 24.91 | -3.75 | -22.10 | -5.03 | -8.77 | -4.32 | 20.15 | 6.79 | |
| % da receita | 22.55 | 20.64 | 17.96 | 17.14 | 17.38 | 19.71 | 20.05 | 19.54 | 17.77 | 17.37 | 18.07 | 20.36 | 23.15 | 23.52 | 19.40 | 18.35 | 16.90 | 16.00 | 17.93 | 18.53 |
| Despesa com juros | -120 | -122 | -137 | -137 | -153 | -160 | -153 | -150 | -145 | -144 | -162 | -176 | -185 | -193 | -180 | -163 | -149 | -133 | -122 | -108 |
| Mudar (%) | 2.09 | 11.49 | 0.23 | 11.89 | 4.43 | -4.13 | -1.99 | -3.55 | -0.45 | 12.31 | 8.88 | 4.92 | 4.19 | -6.44 | -9.56 | -8.49 | -11.05 | -8.12 | -11.06 | |
| % da receita | -0.79 | -0.77 | -0.82 | -0.78 | -0.85 | -0.83 | -0.80 | -0.78 | -0.77 | -0.70 | -0.75 | -0.75 | -0.71 | -0.79 | -0.78 | -0.70 | -0.65 | -0.57 | -0.49 | -0.42 |
| Resultado líquido | 2,448 | 2,372 | 2,297 | 2,343 | 2,599 | 3,353 | 3,274 | 3,185 | 2,923 | 2,763 | 3,073 | 3,923 | 4,811 | 4,619 | 4,323 | 4,108 | 3,349 | 3,385 | 3,702 | 3,721 |
| Mudar (%) | -3.12 | -3.16 | 2.03 | 10.90 | 29.01 | -2.36 | -2.72 | -8.22 | -5.46 | 11.20 | 27.67 | 22.63 | -3.98 | -6.40 | -4.98 | -18.49 | 1.07 | 9.38 | 0.50 | |
| % da receita | 16.09 | 14.87 | 13.72 | 13.35 | 14.50 | 17.48 | 17.04 | 16.62 | 15.45 | 13.42 | 14.18 | 16.63 | 18.57 | 18.82 | 18.65 | 17.65 | 14.52 | 14.52 | 14.82 | 14.42 |
Source: Capital IQ
