Demonstração de Resultados (TTM)
A Demonstração de Resultados de Tianneng Power International Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 67,166 | 76,391 | 85,616 | 82,991 | 80,366 | 77,482 | 74,599 | 79,821 | 85,044 | 84,467 | 83,891 | 88,113 | 92,334 | 84,502 | 76,669 | 63,807 | 50,946 | 52,372 | 53,799 |
| Mudar (%) | 13.73 | 12.08 | -3.07 | -3.16 | -3.59 | -3.72 | 7.00 | 6.54 | -0.68 | -0.68 | 5.03 | 4.79 | -8.48 | -9.27 | -16.78 | -20.16 | 2.80 | 2.72 | |
| % 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 |
| Custo das vendas | 61,858 | 71,427 | 80,996 | 78,149 | 75,303 | 71,764 | 68,225 | 73,120 | 78,016 | 77,979 | 77,943 | 82,424 | 86,905 | 79,344 | 71,782 | 58,913 | 46,043 | 47,288 | 48,533 |
| Mudar (%) | 15.47 | 13.40 | -3.51 | -3.64 | -4.70 | -4.93 | 7.17 | 6.69 | -0.05 | -0.05 | 5.75 | 5.44 | -8.70 | -9.53 | -17.93 | -21.84 | 2.70 | 2.63 | |
| % da receita | 92.10 | 93.50 | 94.60 | 94.17 | 93.70 | 92.62 | 91.46 | 91.61 | 91.74 | 92.32 | 92.91 | 93.54 | 94.12 | 93.90 | 93.63 | 92.33 | 90.38 | 90.29 | 90.21 |
| Lucro Operacional Bruto | 5,308 | 4,964 | 4,620 | 4,842 | 5,063 | 5,718 | 6,373 | 6,701 | 7,028 | 6,488 | 5,948 | 5,689 | 5,429 | 5,158 | 4,887 | 4,895 | 4,903 | 5,084 | 5,266 |
| Mudar (%) | -6.49 | -6.94 | 4.80 | 4.58 | 12.94 | 11.45 | 5.14 | 4.89 | -7.68 | -8.32 | -4.36 | -4.56 | -5.00 | -5.26 | 0.16 | 0.16 | 3.70 | 3.57 | |
| % da receita | 7.90 | 6.50 | 5.40 | 5.83 | 6.30 | 7.38 | 8.54 | 8.39 | 8.26 | 7.68 | 7.09 | 6.46 | 5.88 | 6.10 | 6.37 | 7.67 | 9.62 | 9.71 | 9.79 |
| Vendas, Gerais e Administrativas | 1,870 | 1,996 | 2,122 | 2,215 | 2,309 | 2,509 | 2,709 | 2,895 | 3,081 | 2,946 | 2,811 | 2,752 | 2,694 | 2,638 | 2,582 | 2,496 | 2,409 | 2,478 | 2,546 |
| Mudar (%) | 6.75 | 6.32 | 4.40 | 4.22 | 8.66 | 7.97 | 6.87 | 6.43 | -4.39 | -4.59 | -2.07 | -2.12 | -2.08 | -2.12 | -3.35 | -3.46 | 2.84 | 2.76 | |
| % da receita | 2.78 | 2.61 | 2.48 | 2.67 | 2.87 | 3.24 | 3.63 | 3.63 | 3.62 | 3.49 | 3.35 | 3.12 | 2.92 | 3.12 | 3.37 | 3.91 | 4.73 | 4.73 | 4.73 |
| P&D | 1,354 | 1,418 | 1,483 | 1,530 | 1,576 | 1,599 | 1,622 | 1,683 | 1,743 | 1,835 | 1,927 | 1,984 | 2,040 | 2,037 | 2,033 | 2,033 | 2,033 | 2,023 | 2,013 |
| Mudar (%) | 4.78 | 4.56 | 3.14 | 3.04 | 1.46 | 1.44 | 3.71 | 3.58 | 5.29 | 5.02 | 2.93 | 2.84 | -0.17 | -0.17 | -0.00 | -0.00 | -0.49 | -0.49 | |
| % da receita | 2.02 | 1.86 | 1.73 | 1.84 | 1.96 | 2.06 | 2.17 | 2.11 | 2.05 | 2.17 | 2.30 | 2.25 | 2.21 | 2.41 | 2.65 | 3.19 | 3.99 | 3.86 | 3.74 |
| OpEx | 65,081 | 74,841 | 84,601 | 81,895 | 79,188 | 75,872 | 72,557 | 77,698 | 82,839 | 82,760 | 82,680 | 87,160 | 91,639 | 84,018 | 76,397 | 63,441 | 50,486 | 51,789 | 53,092 |
| Mudar (%) | 15.00 | 13.04 | -3.20 | -3.31 | -4.19 | -4.37 | 7.09 | 6.62 | -0.10 | -0.10 | 5.42 | 5.14 | -8.32 | -9.07 | -16.96 | -20.42 | 2.58 | 2.52 | |
| % da receita | 96.90 | 97.97 | 98.81 | 98.68 | 98.53 | 97.92 | 97.26 | 97.34 | 97.41 | 97.98 | 98.56 | 98.92 | 99.25 | 99.43 | 99.65 | 99.43 | 99.10 | 98.89 | 98.69 |
| Lucro operacional | 2,085 | 1,550 | 1,015 | 1,096 | 1,178 | 1,610 | 2,042 | 2,123 | 2,204 | 1,707 | 1,211 | 953 | 695 | 483 | 272 | 366 | 461 | 584 | 707 |
| Mudar (%) | -25.67 | -34.54 | 8.07 | 7.46 | 36.66 | 26.82 | 3.97 | 3.82 | -22.54 | -29.10 | -21.28 | -27.03 | -30.48 | -43.83 | 34.81 | 25.82 | 26.71 | 21.08 | |
| % da receita | 3.10 | 2.03 | 1.19 | 1.32 | 1.47 | 2.08 | 2.74 | 2.66 | 2.59 | 2.02 | 1.44 | 1.08 | 0.75 | 0.57 | 0.35 | 0.57 | 0.90 | 1.11 | 1.31 |
| Despesa com juros | -215 | -235 | -254 | -272 | -290 | -315 | -341 | -383 | -425 | -454 | -483 | -505 | -527 | -537 | -547 | -523 | -500 | -467 | -434 |
| Mudar (%) | 8.95 | 8.22 | 7.02 | 6.56 | 8.84 | 8.12 | 12.37 | 11.01 | 6.79 | 6.36 | 4.61 | 4.40 | 1.83 | 1.79 | -4.28 | -4.47 | -6.63 | -7.10 | |
| % da receita | -0.32 | -0.31 | -0.30 | -0.33 | -0.36 | -0.41 | -0.46 | -0.48 | -0.50 | -0.54 | -0.58 | -0.57 | -0.57 | -0.64 | -0.71 | -0.82 | -0.98 | -0.89 | -0.81 |
| Resultado líquido | 2,301 | 1,800 | 1,300 | 1,349 | 1,399 | 1,598 | 1,796 | 1,876 | 1,955 | 1,888 | 1,822 | 1,827 | 1,832 | 1,487 | 1,142 | 1,088 | 1,034 | 1,235 | 1,437 |
| Mudar (%) | -21.75 | -27.80 | 3.80 | 3.66 | 14.21 | 12.44 | 4.41 | 4.22 | -3.40 | -3.52 | 0.27 | 0.27 | -18.82 | -23.18 | -4.75 | -4.98 | 19.48 | 16.30 | |
| % da receita | 3.43 | 2.36 | 1.52 | 1.63 | 1.74 | 2.06 | 2.41 | 2.35 | 2.30 | 2.24 | 2.17 | 2.07 | 1.98 | 1.76 | 1.49 | 1.71 | 2.03 | 2.36 | 2.67 |
Source: Capital IQ
