Demonstração de Resultados (TTM)
A Demonstração de Resultados de Formosa Advanced Technologies 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 | 9,746 | 9,814 | 9,939 | 9,967 | 10,200 | 10,422 | 10,433 | 10,041 | 9,222 | 8,193 | 7,649 | 7,838 | 8,295 | 8,734 | 8,933 | 8,803 | 8,567 | 9,122 | 9,921 | 10,636 |
| Mudar (%) | 0.70 | 1.27 | 0.28 | 2.33 | 2.18 | 0.11 | -3.77 | -8.15 | -11.16 | -6.64 | 2.48 | 5.83 | 5.30 | 2.27 | -1.45 | -2.68 | 6.48 | 8.76 | 7.20 | |
| % 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 | 7,816 | 7,824 | 7,850 | 7,865 | 8,007 | 8,146 | 8,242 | 8,028 | 7,685 | 7,214 | 7,046 | 7,196 | 7,402 | 7,641 | 7,790 | 7,812 | 7,992 | 8,381 | 8,846 | 9,208 |
| Mudar (%) | 0.10 | 0.34 | 0.18 | 1.81 | 1.73 | 1.18 | -2.60 | -4.27 | -6.13 | -2.34 | 2.14 | 2.86 | 3.22 | 1.95 | 0.29 | 2.29 | 4.87 | 5.55 | 4.09 | |
| % da receita | 80.19 | 79.72 | 78.98 | 78.91 | 78.50 | 78.16 | 79.00 | 79.95 | 83.33 | 88.06 | 92.12 | 91.81 | 89.24 | 87.48 | 87.21 | 88.75 | 93.28 | 91.88 | 89.16 | 86.58 |
| Lucro Operacional Bruto | 1,931 | 1,991 | 2,089 | 2,103 | 2,193 | 2,276 | 2,191 | 2,013 | 1,537 | 978 | 603 | 642 | 893 | 1,094 | 1,143 | 991 | 576 | 741 | 1,075 | 1,428 |
| Mudar (%) | 3.12 | 4.93 | 0.66 | 4.28 | 3.80 | -3.72 | -8.14 | -23.64 | -36.35 | -38.37 | 6.51 | 39.05 | 22.47 | 4.48 | -13.29 | -41.90 | 28.74 | 45.08 | 32.80 | |
| % da receita | 19.81 | 20.28 | 21.02 | 21.09 | 21.50 | 21.84 | 21.00 | 20.05 | 16.67 | 11.94 | 7.88 | 8.19 | 10.76 | 12.52 | 12.79 | 11.25 | 6.72 | 8.12 | 10.84 | 13.42 |
| Vendas, Gerais e Administrativas | 80 | 80 | 80 | 79 | 81 | 83 | 86 | 88 | 89 | 98 | 102 | 105 | 111 | 109 | 108 | 111 | 109 | 110 | 113 | 119 |
| Mudar (%) | 0.57 | -0.92 | -1.20 | 3.05 | 1.93 | 4.76 | 2.25 | 0.57 | 10.23 | 3.73 | 3.58 | 5.80 | -1.84 | -0.84 | 2.46 | -1.78 | 0.74 | 3.18 | 4.72 | |
| % da receita | 0.82 | 0.82 | 0.80 | 0.79 | 0.79 | 0.79 | 0.83 | 0.88 | 0.96 | 1.20 | 1.33 | 1.34 | 1.34 | 1.25 | 1.21 | 1.26 | 1.27 | 1.20 | 1.14 | 1.12 |
| P&D | 130 | 133 | 137 | 152 | 154 | 159 | 163 | 154 | 159 | 162 | 164 | 183 | 208 | 235 | 266 | 270 | 270 | 263 | 250 | 258 |
| Mudar (%) | 2.19 | 3.33 | 10.41 | 1.55 | 3.34 | 2.47 | -5.21 | 2.96 | 1.85 | 1.19 | 11.79 | 13.33 | 13.01 | 13.47 | 1.29 | 0.08 | -2.65 | -4.97 | 3.51 | |
| % da receita | 1.33 | 1.35 | 1.38 | 1.52 | 1.51 | 1.53 | 1.56 | 1.54 | 1.72 | 1.98 | 2.14 | 2.34 | 2.50 | 2.69 | 2.98 | 3.06 | 3.15 | 2.88 | 2.52 | 2.43 |
| OpEx | 8,026 | 8,037 | 8,067 | 8,095 | 8,242 | 8,387 | 8,492 | 8,271 | 7,933 | 7,474 | 7,311 | 7,485 | 7,721 | 7,985 | 8,165 | 8,193 | 8,371 | 8,754 | 9,209 | 9,585 |
| Mudar (%) | 0.14 | 0.38 | 0.35 | 1.82 | 1.76 | 1.24 | -2.60 | -4.08 | -5.79 | -2.18 | 2.37 | 3.16 | 3.41 | 2.25 | 0.35 | 2.17 | 4.58 | 5.20 | 4.08 | |
| % da receita | 82.34 | 81.89 | 81.16 | 81.21 | 80.81 | 80.48 | 81.39 | 82.37 | 86.02 | 91.23 | 95.59 | 95.49 | 93.08 | 91.42 | 91.40 | 93.07 | 97.70 | 95.96 | 92.82 | 90.12 |
| Lucro operacional | 1,721 | 1,778 | 1,872 | 1,873 | 1,958 | 2,034 | 1,942 | 1,770 | 1,289 | 718 | 337 | 354 | 574 | 750 | 768 | 610 | 197 | 368 | 712 | 1,051 |
| Mudar (%) | 3.30 | 5.32 | 0.02 | 4.55 | 3.92 | -4.55 | -8.85 | -27.17 | -44.27 | -53.03 | 4.82 | 62.27 | 30.61 | 2.45 | -20.56 | -67.76 | 87.36 | 93.28 | 47.53 | |
| % da receita | 17.66 | 18.11 | 18.84 | 18.79 | 19.19 | 19.52 | 18.61 | 17.63 | 13.98 | 8.77 | 4.41 | 4.51 | 6.92 | 8.58 | 8.60 | 6.93 | 2.30 | 4.04 | 7.18 | 9.88 |
| Despesa com juros | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 |
| Mudar (%) | -1.79 | -1.58 | -1.87 | -1.87 | -0.19 | 4.17 | 6.34 | 5.88 | 4.83 | -0.14 | -0.36 | -0.19 | -0.90 | -3.50 | -1.72 | -1.53 | -0.84 | -4.72 | 0.46 | |
| % da receita | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.07 | -0.08 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 |
| Resultado líquido | 1,391 | 1,449 | 1,557 | 1,657 | 1,984 | 2,197 | 2,055 | 1,826 | 1,371 | 788 | 530 | 646 | 699 | 777 | 900 | 705 | 199 | 348 | 603 | 877 |
| Mudar (%) | 4.23 | 7.42 | 6.42 | 19.72 | 10.74 | -6.44 | -11.17 | -24.89 | -42.52 | -32.74 | 21.92 | 8.13 | 11.22 | 15.80 | -21.72 | -71.74 | 74.79 | 73.11 | 45.48 | |
| % da receita | 14.27 | 14.77 | 15.67 | 16.62 | 19.45 | 21.08 | 19.70 | 18.18 | 14.87 | 9.62 | 6.93 | 8.25 | 8.43 | 8.90 | 10.08 | 8.01 | 2.32 | 3.82 | 6.07 | 8.24 |
Source: Capital IQ
