Demonstração de Resultados (TTM)
A Demonstração de Resultados de OPTiM 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 | 7,823 | 7,987 | 8,103 | 8,310 | 8,572 | 8,940 | 9,246 | 9,277 | 9,352 | 9,510 | 10,009 | 10,243 | 10,211 | 10,376 | 10,022 | 10,580 | 10,708 | 11,034 | 11,964 | 11,731 |
| Mudar (%) | 2.10 | 1.45 | 2.55 | 3.15 | 4.29 | 3.42 | 0.34 | 0.81 | 1.69 | 5.25 | 2.34 | -0.31 | 1.62 | -3.41 | 5.57 | 1.21 | 3.05 | 8.43 | -1.95 | |
| % 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 | 3,118 | 3,322 | 3,518 | 3,729 | 3,982 | 4,296 | 4,714 | 4,598 | 4,553 | 4,670 | 4,777 | 5,196 | 5,159 | 5,154 | 5,042 | 5,358 | 5,419 | 5,560 | 6,344 | 6,343 |
| Mudar (%) | 6.54 | 5.90 | 6.00 | 6.78 | 7.89 | 9.73 | -2.46 | -0.98 | 2.57 | 2.29 | 8.77 | -0.71 | -0.10 | -2.17 | 6.27 | 1.14 | 2.60 | 14.09 | -0.01 | |
| % da receita | 39.86 | 41.59 | 43.42 | 44.87 | 46.45 | 48.05 | 50.98 | 49.56 | 48.68 | 49.11 | 47.73 | 50.73 | 50.52 | 49.67 | 50.31 | 50.64 | 50.61 | 50.39 | 53.02 | 54.07 |
| Lucro Operacional Bruto | 4,705 | 4,665 | 4,585 | 4,581 | 4,590 | 4,644 | 4,532 | 4,679 | 4,799 | 4,840 | 5,232 | 5,047 | 5,052 | 5,222 | 4,980 | 5,222 | 5,289 | 5,474 | 5,620 | 5,388 |
| Mudar (%) | -0.85 | -1.71 | -0.09 | 0.20 | 1.18 | -2.41 | 3.24 | 2.56 | 0.85 | 8.10 | -3.54 | 0.10 | 3.37 | -4.64 | 4.86 | 1.28 | 3.50 | 2.67 | -4.13 | |
| % da receita | 60.14 | 58.41 | 56.58 | 55.13 | 53.55 | 51.95 | 49.02 | 50.44 | 51.32 | 50.89 | 52.27 | 49.27 | 49.48 | 50.33 | 49.69 | 49.36 | 49.39 | 49.61 | 46.98 | 45.93 |
| Vendas, Gerais e Administrativas | 1,484 | 1,477 | 1,630 | 1,899 | 1,955 | 1,961 | 1,877 | 2,053 | 2,053 | 2,024 | 2,079 | 3,107 | 2,507 | 2,585 | 2,603 | 2,663 | 3,317 | 2,794 | 3,426 | 3,418 |
| Mudar (%) | -0.47 | 10.36 | 16.50 | 2.95 | 0.31 | -4.28 | 9.38 | 0.00 | -1.41 | 2.72 | 49.45 | -19.31 | 3.11 | 0.70 | 2.30 | 24.55 | -15.76 | 22.63 | -0.24 | |
| % da receita | 18.97 | 18.49 | 20.12 | 22.85 | 22.81 | 21.94 | 20.30 | 22.13 | 21.95 | 21.28 | 20.77 | 30.33 | 24.55 | 24.91 | 25.97 | 25.17 | 30.97 | 25.32 | 28.64 | 29.14 |
| P&D | 1,134 | 1,134 | 1,134 | 1,148 | 1,148 | 1,148 | 1,148 | 876 | 876 | 876 | 876 | 666 | 666 | 666 | 605 | 605 | ||||
| Mudar (%) | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 | 0.00 | -23.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.16 | |||||||
| % da receita | 14.50 | 14.20 | 13.99 | 13.81 | 13.39 | 12.84 | 12.42 | 9.44 | 9.37 | 9.21 | 8.75 | 6.52 | 6.42 | 6.65 | 5.72 | 5.48 | ||||
| OpEx | 5,736 | 5,933 | 6,282 | 6,776 | 7,085 | 7,405 | 7,739 | 7,527 | 7,482 | 7,570 | 7,732 | 8,303 | 8,332 | 8,405 | 8,311 | 8,626 | 8,736 | 8,959 | 9,770 | 9,761 |
| Mudar (%) | 3.43 | 5.88 | 7.86 | 4.56 | 4.52 | 4.51 | -2.74 | -0.60 | 1.18 | 2.14 | 7.38 | 0.35 | 0.88 | -1.12 | 3.79 | 1.27 | 2.56 | 9.05 | -0.09 | |
| % da receita | 73.32 | 74.28 | 77.53 | 81.54 | 82.65 | 82.83 | 83.70 | 81.14 | 80.00 | 79.60 | 77.25 | 81.06 | 81.60 | 81.00 | 82.93 | 81.53 | 81.58 | 81.19 | 81.66 | 83.21 |
| Lucro operacional | 2,087 | 2,054 | 1,821 | 1,534 | 1,487 | 1,535 | 1,507 | 1,750 | 1,870 | 1,940 | 2,277 | 1,940 | 1,879 | 1,971 | 1,711 | 1,954 | 1,972 | 2,075 | 2,194 | 1,970 |
| Mudar (%) | -1.58 | -11.34 | -15.76 | -3.06 | 3.23 | -1.82 | 16.12 | 6.86 | 3.74 | 17.37 | -14.80 | -3.14 | 4.90 | -13.20 | 14.21 | 0.93 | 5.21 | 5.73 | -10.21 | |
| % da receita | 26.68 | 25.72 | 22.47 | 18.46 | 17.35 | 17.17 | 16.30 | 18.86 | 20.00 | 20.40 | 22.75 | 18.94 | 18.40 | 19.00 | 17.07 | 18.47 | 18.42 | 18.81 | 18.34 | 16.79 |
| Despesa com juros | -26 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -0 | -0 | -5 | -10 | ||||||||
| Mudar (%) | -0.00 | -0.00 | 100.00 | -50.00 | -0.00 | -0.00 | -55.80 | 112.31 | ||||||||||||
| % da receita | -0.32 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.04 | -0.09 | ||||||||
| Resultado líquido | 1,360 | 1,235 | 1,037 | 943 | 876 | 922 | 906 | 962 | 1,042 | 1,058 | 1,271 | 1,171 | 1,116 | 1,160 | 1,001 | 1,178 | 1,197 | 1,333 | 1,237 | 1,114 |
| Mudar (%) | -9.19 | -16.03 | -9.06 | -7.10 | 5.25 | -1.74 | 6.18 | 8.32 | 1.54 | 20.13 | -7.87 | -4.70 | 3.94 | -13.68 | 17.64 | 1.65 | 11.32 | -7.21 | -9.93 | |
| % da receita | 17.38 | 15.46 | 12.80 | 11.35 | 10.22 | 10.31 | 9.80 | 10.37 | 11.14 | 11.13 | 12.70 | 11.43 | 10.93 | 11.18 | 9.99 | 11.13 | 11.18 | 12.08 | 10.34 | 9.50 |
Source: Capital IQ
