Demonstração de Resultados (TTM)
A Demonstração de Resultados de Global Unichip Corp. 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 | 14,086 | 14,142 | 15,108 | 16,310 | 18,390 | 20,867 | 24,040 | 26,054 | 27,261 | 28,009 | 26,241 | 25,402 | 25,535 | 25,336 | 25,044 | 26,377 | 25,762 | 27,764 | 34,141 | 38,565 |
| Mudar (%) | 0.40 | 6.83 | 7.96 | 12.75 | 13.47 | 15.21 | 8.38 | 4.63 | 2.74 | -6.31 | -3.20 | 0.52 | -0.78 | -1.15 | 5.32 | -2.33 | 7.77 | 22.97 | 12.96 | |
| % 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 | 9,359 | 8,869 | 9,878 | 10,595 | 11,833 | 13,616 | 15,705 | 17,263 | 18,444 | 19,132 | 18,265 | 17,821 | 17,820 | 17,429 | 16,937 | 17,986 | 17,390 | 19,672 | 25,687 | 28,971 |
| Mudar (%) | -5.23 | 11.37 | 7.26 | 11.68 | 15.07 | 15.34 | 9.93 | 6.84 | 3.73 | -4.53 | -2.43 | -0.01 | -2.20 | -2.83 | 6.20 | -3.32 | 13.12 | 30.58 | 12.78 | |
| % da receita | 66.44 | 62.72 | 65.38 | 64.96 | 64.34 | 65.25 | 65.33 | 66.26 | 67.66 | 68.31 | 69.61 | 70.16 | 69.79 | 68.79 | 67.63 | 68.19 | 67.50 | 70.85 | 75.24 | 75.12 |
| Lucro Operacional Bruto | 4,727 | 5,273 | 5,230 | 5,715 | 6,557 | 7,250 | 8,335 | 8,791 | 8,817 | 8,876 | 7,976 | 7,581 | 7,715 | 7,907 | 8,108 | 8,391 | 8,372 | 8,092 | 8,454 | 9,595 |
| Mudar (%) | 11.56 | -0.81 | 9.27 | 14.74 | 10.57 | 14.96 | 5.47 | 0.30 | 0.67 | -10.15 | -4.95 | 1.76 | 2.50 | 2.53 | 3.50 | -0.23 | -3.35 | 4.47 | 13.49 | |
| % da receita | 33.56 | 37.28 | 34.62 | 35.04 | 35.66 | 34.75 | 34.67 | 33.74 | 32.34 | 31.69 | 30.39 | 29.84 | 30.21 | 31.21 | 32.37 | 31.81 | 32.50 | 29.15 | 24.76 | 24.88 |
| Vendas, Gerais e Administrativas | 643 | 696 | 738 | 776 | 861 | 905 | 946 | 962 | 952 | 957 | 891 | 946 | 916 | 990 | 1,081 | 910 | 962 | 864 | 774 | 971 |
| Mudar (%) | 8.35 | 6.03 | 5.19 | 10.83 | 5.21 | 4.52 | 1.70 | -1.04 | 0.48 | -6.94 | 6.22 | -3.16 | 8.05 | 9.25 | -15.86 | 5.72 | -10.16 | -10.42 | 25.50 | |
| % da receita | 4.56 | 4.92 | 4.89 | 4.76 | 4.68 | 4.34 | 3.94 | 3.69 | 3.49 | 3.42 | 3.39 | 3.72 | 3.59 | 3.91 | 4.32 | 3.45 | 3.73 | 3.11 | 2.27 | 2.52 |
| P&D | 2,666 | 2,799 | 2,818 | 2,986 | 3,146 | 3,134 | 3,290 | 3,260 | 3,190 | 3,289 | 3,116 | 3,063 | 3,134 | 3,165 | 3,223 | 3,290 | 3,305 | 3,258 | 3,330 | 3,544 |
| Mudar (%) | 4.97 | 0.68 | 5.95 | 5.36 | -0.38 | 4.97 | -0.92 | -2.14 | 3.11 | -5.25 | -1.70 | 2.32 | 0.97 | 1.85 | 2.05 | 0.47 | -1.42 | 2.21 | 6.42 | |
| % da receita | 18.93 | 19.79 | 18.65 | 18.31 | 17.11 | 15.02 | 13.68 | 12.51 | 11.70 | 11.74 | 11.88 | 12.06 | 12.27 | 12.49 | 12.87 | 12.47 | 12.83 | 11.74 | 9.75 | 9.19 |
| OpEx | 12,668 | 12,365 | 13,434 | 14,357 | 15,839 | 17,656 | 19,941 | 21,485 | 22,586 | 23,378 | 22,272 | 21,831 | 21,871 | 21,584 | 21,241 | 22,185 | 21,657 | 23,794 | 29,791 | 33,486 |
| Mudar (%) | -2.40 | 8.65 | 6.87 | 10.32 | 11.47 | 12.94 | 7.75 | 5.12 | 3.51 | -4.73 | -1.98 | 0.18 | -1.31 | -1.59 | 4.44 | -2.38 | 9.87 | 25.20 | 12.40 | |
| % da receita | 89.94 | 87.43 | 88.92 | 88.03 | 86.13 | 84.61 | 82.95 | 82.46 | 82.85 | 83.47 | 84.88 | 85.94 | 85.65 | 85.19 | 84.82 | 84.11 | 84.06 | 85.70 | 87.26 | 86.83 |
| Lucro operacional | 1,418 | 1,778 | 1,674 | 1,953 | 2,551 | 3,211 | 4,099 | 4,569 | 4,675 | 4,630 | 3,969 | 3,572 | 3,664 | 3,753 | 3,803 | 4,192 | 4,106 | 3,970 | 4,350 | 5,079 |
| Mudar (%) | 25.38 | -5.83 | 16.67 | 30.62 | 25.89 | 27.65 | 11.46 | 2.32 | -0.95 | -14.29 | -10.01 | 2.59 | 2.42 | 1.33 | 10.23 | -2.06 | -3.31 | 9.57 | 16.77 | |
| % da receita | 10.06 | 12.57 | 11.08 | 11.97 | 13.87 | 15.39 | 17.05 | 17.54 | 17.15 | 16.53 | 15.12 | 14.06 | 14.35 | 14.81 | 15.18 | 15.89 | 15.94 | 14.30 | 12.74 | 13.17 |
| Despesa com juros | -4 | -4 | -5 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -5 |
| Mudar (%) | 6.53 | 5.40 | -4.11 | -2.82 | -0.70 | 3.11 | 9.79 | 7.56 | 4.49 | 1.12 | -5.40 | -6.57 | -6.68 | -7.78 | -7.57 | -5.87 | 6.15 | 7.86 | 19.30 | |
| % da receita | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Resultado líquido | 1,242 | 1,553 | 1,460 | 1,698 | 2,238 | 2,879 | 3,710 | 4,099 | 4,177 | 4,142 | 3,508 | 3,236 | 3,305 | 3,316 | 3,451 | 3,749 | 3,624 | 3,457 | 3,770 | 4,454 |
| Mudar (%) | 25.05 | -5.99 | 16.26 | 31.86 | 28.62 | 28.88 | 10.48 | 1.90 | -0.84 | -15.32 | -7.74 | 2.13 | 0.32 | 4.07 | 8.66 | -3.35 | -4.60 | 9.05 | 18.17 | |
| % da receita | 8.82 | 10.98 | 9.66 | 10.41 | 12.17 | 13.80 | 15.43 | 15.73 | 15.32 | 14.79 | 13.37 | 12.74 | 12.94 | 13.09 | 13.78 | 14.21 | 14.07 | 12.45 | 11.04 | 11.55 |
Source: Capital IQ
