Demonstração de Resultados (TTM)
A Demonstração de Resultados de Taiwan Optical Platform 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 | 4,272 | 4,268 | 4,193 | 4,135 | 4,174 | 4,168 | 4,359 | 4,354 | 4,302 | 4,288 | 4,177 | 4,210 | 4,231 | 4,276 | 4,367 | 4,406 | 4,421 | 4,442 | 4,452 | 4,383 |
| Mudar (%) | -0.11 | -1.74 | -1.40 | 0.95 | -0.14 | 4.57 | -0.12 | -1.20 | -0.31 | -2.61 | 0.80 | 0.50 | 1.06 | 2.14 | 0.89 | 0.33 | 0.48 | 0.22 | -1.55 | |
| % 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 | 2,046 | 2,046 | 1,951 | 1,897 | 1,919 | 1,909 | 2,099 | 2,104 | 2,079 | 2,091 | 2,017 | 2,073 | 2,082 | 2,089 | 2,128 | 2,138 | 2,143 | 2,189 | 2,221 | 2,174 |
| Mudar (%) | -0.02 | -4.61 | -2.77 | 1.13 | -0.53 | 9.96 | 0.25 | -1.20 | 0.59 | -3.52 | 2.78 | 0.39 | 0.38 | 1.84 | 0.47 | 0.25 | 2.12 | 1.49 | -2.14 | |
| % da receita | 47.89 | 47.94 | 46.54 | 45.89 | 45.97 | 45.79 | 48.15 | 48.32 | 48.32 | 48.75 | 48.30 | 49.25 | 49.20 | 48.86 | 48.72 | 48.52 | 48.48 | 49.27 | 49.89 | 49.60 |
| Lucro Operacional Bruto | 2,226 | 2,222 | 2,242 | 2,237 | 2,256 | 2,260 | 2,260 | 2,250 | 2,223 | 2,198 | 2,159 | 2,137 | 2,149 | 2,186 | 2,240 | 2,268 | 2,277 | 2,254 | 2,231 | 2,209 |
| Mudar (%) | -0.19 | 0.91 | -0.21 | 0.81 | 0.19 | 0.02 | -0.45 | -1.19 | -1.15 | -1.75 | -1.05 | 0.60 | 1.73 | 2.43 | 1.28 | 0.40 | -1.05 | -1.02 | -0.97 | |
| % da receita | 52.11 | 52.06 | 53.46 | 54.11 | 54.03 | 54.21 | 51.85 | 51.68 | 51.68 | 51.25 | 51.70 | 50.75 | 50.80 | 51.14 | 51.28 | 51.48 | 51.52 | 50.73 | 50.11 | 50.40 |
| Vendas, Gerais e Administrativas | 785 | 774 | 742 | 749 | 757 | 790 | 806 | 807 | 811 | 796 | 807 | 810 | 827 | 893 | 961 | 1,011 | 1,060 | 1,066 | 1,046 | 1,045 |
| Mudar (%) | -1.42 | -4.14 | 1.04 | 1.03 | 4.30 | 2.13 | 0.09 | 0.43 | -1.81 | 1.42 | 0.40 | 2.06 | 7.97 | 7.58 | 5.28 | 4.77 | 0.60 | -1.87 | -0.11 | |
| % da receita | 18.37 | 18.13 | 17.68 | 18.12 | 18.13 | 18.94 | 18.50 | 18.54 | 18.84 | 18.56 | 19.32 | 19.25 | 19.55 | 20.89 | 22.00 | 22.96 | 23.97 | 24.00 | 23.50 | 23.84 |
| P&D | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | ||
| Mudar (%) | -2.73 | -1.63 | -1.13 | -3.72 | -5.74 | -0.66 | 7.32 | 4.61 | 8.91 | -8.94 | -29.48 | -36.93 | -61.71 | -99.41 | -100.00 | NaN | NaN | |||
| % da receita | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| OpEx | 2,834 | 2,822 | 2,696 | 2,650 | 2,679 | 2,701 | 2,908 | 2,914 | 2,892 | 2,890 | 2,827 | 2,886 | 2,910 | 2,983 | 3,088 | 3,149 | 3,203 | 3,255 | 3,267 | 3,219 |
| Mudar (%) | -0.41 | -4.48 | -1.72 | 1.09 | 0.83 | 7.66 | 0.21 | -0.74 | -0.08 | -2.16 | 2.07 | 0.84 | 2.51 | 3.54 | 1.97 | 1.70 | 1.61 | 0.39 | -1.49 | |
| % da receita | 66.33 | 66.14 | 64.29 | 64.08 | 64.17 | 64.79 | 66.71 | 66.92 | 67.23 | 67.39 | 67.70 | 68.55 | 68.78 | 69.76 | 70.72 | 71.47 | 72.45 | 73.27 | 73.39 | 73.44 |
| Lucro operacional | 1,438 | 1,445 | 1,497 | 1,485 | 1,496 | 1,468 | 1,451 | 1,440 | 1,410 | 1,399 | 1,349 | 1,324 | 1,321 | 1,293 | 1,279 | 1,257 | 1,218 | 1,187 | 1,185 | 1,164 |
| Mudar (%) | 0.49 | 3.62 | -0.82 | 0.71 | -1.87 | -1.12 | -0.77 | -2.11 | -0.79 | -3.53 | -1.85 | -0.24 | -2.12 | -1.08 | -1.72 | -3.12 | -2.49 | -0.25 | -1.74 | |
| % da receita | 33.67 | 33.86 | 35.71 | 35.92 | 35.83 | 35.21 | 33.29 | 33.08 | 32.77 | 32.61 | 32.30 | 31.45 | 31.22 | 30.24 | 29.28 | 28.53 | 27.55 | 26.73 | 26.61 | 26.56 |
| Despesa com juros | -209 | -205 | -200 | -194 | -191 | -234 | -247 | -257 | -265 | -231 | -228 | -229 | -231 | -233 | -235 | -235 | -233 | -230 | -228 | -228 |
| Mudar (%) | -2.16 | -2.43 | -2.59 | -1.68 | 22.47 | 5.48 | 3.90 | 3.43 | -13.10 | -1.32 | 0.57 | 0.73 | 0.97 | 0.80 | 0.14 | -0.92 | -1.18 | -0.68 | -0.21 | |
| % da receita | -4.89 | -4.79 | -4.76 | -4.70 | -4.58 | -5.62 | -5.67 | -5.89 | -6.17 | -5.38 | -5.45 | -5.44 | -5.45 | -5.44 | -5.37 | -5.33 | -5.27 | -5.18 | -5.13 | -5.20 |
| Resultado líquido | 1,073 | 1,023 | 1,078 | 1,068 | 1,044 | 1,011 | 874 | 859 | 849 | 880 | 738 | 719 | 730 | 694 | 879 | 846 | 752 | 716 | 541 | 524 |
| Mudar (%) | -4.62 | 5.33 | -0.90 | -2.27 | -3.14 | -13.57 | -1.68 | -1.18 | 3.67 | -16.13 | -2.54 | 1.50 | -4.94 | 26.66 | -3.71 | -11.11 | -4.87 | -24.38 | -3.16 | |
| % da receita | 25.11 | 23.97 | 25.70 | 25.83 | 25.00 | 24.25 | 20.04 | 19.73 | 19.73 | 20.52 | 17.67 | 17.08 | 17.26 | 16.23 | 20.13 | 19.21 | 17.02 | 16.11 | 12.16 | 11.96 |
Source: Capital IQ
