Demonstração de Resultados (TTM)
A Demonstração de Resultados de TaiDoc Technology 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 | 5,921 | 6,527 | 6,493 | 6,940 | 8,889 | 9,185 | 9,627 | 9,374 | 6,934 | 5,540 | 4,807 | 4,346 | 4,321 | 4,552 | 4,641 | 4,539 | 4,497 | 4,343 | 4,204 | 4,302 |
| Mudar (%) | 10.23 | -0.52 | 6.87 | 28.10 | 3.32 | 4.81 | -2.63 | -26.02 | -20.10 | -13.24 | -9.59 | -0.58 | 5.36 | 1.95 | -2.19 | -0.93 | -3.42 | -3.19 | 2.32 | |
| % 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 | 3,111 | 3,250 | 3,284 | 3,364 | 3,752 | 3,963 | 3,980 | 3,972 | 3,585 | 2,973 | 2,734 | 2,580 | 2,478 | 2,588 | 2,587 | 2,434 | 2,261 | 2,266 | 2,272 | 2,309 |
| Mudar (%) | 4.49 | 1.04 | 2.43 | 11.55 | 5.61 | 0.44 | -0.22 | -9.75 | -17.07 | -8.02 | -5.63 | -3.94 | 4.43 | -0.05 | -5.90 | -7.12 | 0.21 | 0.27 | 1.63 | |
| % da receita | 52.53 | 49.79 | 50.58 | 48.47 | 42.21 | 43.15 | 41.35 | 42.37 | 51.69 | 53.66 | 56.88 | 59.37 | 57.36 | 56.86 | 55.74 | 53.63 | 50.28 | 52.17 | 54.04 | 53.67 |
| Lucro Operacional Bruto | 2,811 | 3,277 | 3,209 | 3,576 | 5,137 | 5,222 | 5,646 | 5,402 | 3,350 | 2,567 | 2,073 | 1,766 | 1,842 | 1,964 | 2,054 | 2,105 | 2,236 | 2,077 | 1,932 | 1,993 |
| Mudar (%) | 16.59 | -2.07 | 11.42 | 43.67 | 1.65 | 8.13 | -4.33 | -37.99 | -23.35 | -19.27 | -14.82 | 4.35 | 6.60 | 4.58 | 2.48 | 6.23 | -7.10 | -6.97 | 3.14 | |
| % da receita | 47.47 | 50.21 | 49.42 | 51.53 | 57.79 | 56.85 | 58.65 | 57.63 | 48.31 | 46.34 | 43.12 | 40.63 | 42.64 | 43.14 | 44.26 | 46.37 | 49.72 | 47.83 | 45.96 | 46.33 |
| Vendas, Gerais e Administrativas | 745 | 812 | 854 | 867 | 961 | 941 | 1,035 | 1,043 | 934 | 889 | 796 | 792 | 813 | 812 | 862 | 815 | 752 | 776 | 689 | 700 |
| Mudar (%) | 8.91 | 5.17 | 1.54 | 10.79 | -2.08 | 10.00 | 0.81 | -10.47 | -4.79 | -10.46 | -0.55 | 2.66 | -0.08 | 6.09 | -5.39 | -7.70 | 3.10 | -11.16 | 1.59 | |
| % da receita | 12.59 | 12.44 | 13.15 | 12.49 | 10.80 | 10.24 | 10.75 | 11.13 | 13.47 | 16.05 | 16.56 | 18.22 | 18.81 | 17.84 | 18.56 | 17.96 | 16.73 | 17.86 | 16.39 | 16.27 |
| P&D | 226 | 255 | 260 | 265 | 358 | 361 | 471 | 508 | 421 | 411 | 309 | 294 | 345 | 370 | 381 | 367 | 338 | 310 | 287 | 300 |
| Mudar (%) | 12.53 | 2.13 | 1.95 | 35.03 | 0.70 | 30.63 | 7.70 | -17.01 | -2.48 | -24.85 | -4.78 | 17.25 | 7.43 | 2.96 | -3.72 | -7.93 | -8.38 | -7.32 | 4.62 | |
| % da receita | 3.82 | 3.90 | 4.01 | 3.82 | 4.03 | 3.93 | 4.89 | 5.41 | 6.07 | 7.41 | 6.42 | 6.76 | 7.98 | 8.13 | 8.21 | 8.09 | 7.51 | 7.13 | 6.83 | 6.98 |
| OpEx | 4,082 | 4,317 | 4,398 | 4,496 | 5,071 | 5,264 | 5,486 | 5,522 | 4,939 | 4,272 | 3,839 | 3,666 | 3,636 | 3,771 | 3,830 | 3,617 | 3,351 | 3,351 | 3,248 | 3,309 |
| Mudar (%) | 5.75 | 1.88 | 2.23 | 12.79 | 3.81 | 4.22 | 0.66 | -10.55 | -13.51 | -10.15 | -4.51 | -0.82 | 3.71 | 1.57 | -5.56 | -7.33 | -0.01 | -3.08 | 1.89 | |
| % da receita | 68.94 | 66.14 | 67.73 | 64.79 | 57.05 | 57.31 | 56.99 | 58.91 | 71.23 | 77.12 | 79.86 | 84.35 | 84.15 | 82.83 | 82.52 | 79.68 | 74.53 | 77.16 | 77.26 | 76.92 |
| Lucro operacional | 1,839 | 2,211 | 2,095 | 2,443 | 3,818 | 3,921 | 4,141 | 3,851 | 1,995 | 1,268 | 968 | 680 | 685 | 782 | 811 | 923 | 1,145 | 992 | 956 | 993 |
| Mudar (%) | 20.20 | -5.22 | 16.62 | 56.27 | 2.68 | 5.61 | -6.99 | -48.21 | -36.44 | -23.65 | -29.76 | 0.73 | 14.11 | 3.77 | 13.75 | 24.17 | -13.42 | -3.58 | 3.81 | |
| % da receita | 31.06 | 33.86 | 32.27 | 35.21 | 42.95 | 42.69 | 43.01 | 41.09 | 28.77 | 22.88 | 20.14 | 15.65 | 15.85 | 17.17 | 17.48 | 20.32 | 25.47 | 22.84 | 22.74 | 23.08 |
| Despesa com juros | -8 | -7 | -8 | -10 | -11 | -13 | -14 | -13 | -12 | -11 | -12 | -14 | -14 | -16 | -16 | -16 | -18 | -20 | -21 | -22 |
| Mudar (%) | -3.20 | 11.03 | 22.49 | 13.87 | 15.38 | 6.72 | -8.06 | -3.66 | -13.18 | 11.37 | 14.58 | 3.19 | 10.05 | 0.57 | 4.15 | 10.72 | 8.88 | 5.83 | 3.57 | |
| % da receita | -0.13 | -0.11 | -0.13 | -0.14 | -0.13 | -0.14 | -0.14 | -0.14 | -0.18 | -0.19 | -0.25 | -0.31 | -0.33 | -0.34 | -0.34 | -0.36 | -0.40 | -0.45 | -0.49 | -0.50 |
| Resultado líquido | 1,747 | 1,974 | 1,975 | 2,115 | 3,055 | 3,271 | 3,383 | 3,158 | 1,768 | 1,294 | 1,017 | 1,024 | 1,119 | 889 | 1,159 | 739 | 938 | 1,453 | 1,442 | 1,742 |
| Mudar (%) | 12.98 | 0.04 | 7.11 | 44.42 | 7.06 | 3.43 | -6.66 | -44.00 | -26.81 | -21.39 | 0.63 | 9.25 | -20.48 | 30.28 | -36.19 | 26.87 | 54.90 | -0.78 | 20.81 | |
| % da receita | 29.51 | 30.24 | 30.42 | 30.48 | 34.37 | 35.61 | 35.14 | 33.69 | 25.50 | 23.36 | 21.17 | 23.56 | 25.89 | 19.54 | 24.97 | 16.29 | 20.86 | 33.46 | 34.30 | 40.49 |
Source: Capital IQ
