Demonstração de Resultados (TTM)
A Demonstração de Resultados de GEM Co., Ltd. - Depositary Receipt (Common Stock) 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 14,853 | 16,714 | 19,301 | 22,538 | 25,225 | 27,784 | 29,392 | 28,554 | 28,407 | 28,246 | 30,529 | 32,754 | 34,927 | 35,173 | 33,200 | 34,342 | 33,422 | 35,825 | 37,124 | 37,609 |
| Mudar (%) | 12.53 | 15.48 | 16.77 | 11.92 | 10.14 | 5.79 | -2.85 | -0.51 | -0.57 | 8.08 | 7.29 | 6.63 | 0.70 | -5.61 | 3.44 | -2.68 | 7.19 | 3.62 | 1.31 | |
| % 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 | 12,130 | 13,644 | 16,007 | 18,889 | 21,453 | 23,867 | 25,391 | 24,903 | 24,926 | 24,565 | 27,568 | 29,473 | 31,238 | 31,600 | 28,204 | 29,213 | 28,575 | 30,717 | 31,800 | 31,784 |
| Mudar (%) | 12.49 | 17.32 | 18.00 | 13.57 | 11.25 | 6.39 | -1.92 | 0.09 | -1.45 | 12.23 | 6.91 | 5.99 | 1.16 | -10.75 | 3.58 | -2.18 | 7.50 | 3.52 | -0.05 | |
| % da receita | 81.67 | 81.63 | 82.93 | 83.81 | 85.05 | 85.90 | 86.39 | 87.22 | 87.74 | 86.97 | 90.30 | 89.98 | 89.44 | 89.84 | 84.95 | 85.07 | 85.50 | 85.74 | 85.66 | 84.51 |
| Lucro Operacional Bruto | 2,723 | 3,070 | 3,294 | 3,649 | 3,772 | 3,917 | 4,000 | 3,650 | 3,482 | 3,681 | 2,960 | 3,282 | 3,689 | 3,573 | 4,996 | 5,128 | 4,847 | 5,108 | 5,324 | 5,826 |
| Mudar (%) | 12.74 | 7.29 | 10.78 | 3.38 | 3.84 | 2.13 | -8.76 | -4.62 | 5.73 | -19.58 | 10.86 | 12.42 | -3.16 | 39.84 | 2.64 | -5.48 | 5.37 | 4.24 | 9.43 | |
| % da receita | 18.33 | 18.37 | 17.07 | 16.19 | 14.95 | 14.10 | 13.61 | 12.78 | 12.26 | 13.03 | 9.70 | 10.02 | 10.56 | 10.16 | 15.05 | 14.93 | 14.50 | 14.26 | 14.34 | 15.49 |
| Vendas, Gerais e Administrativas | 621 | 676 | 806 | 887 | 859 | 928 | 879 | 879 | 911 | 979 | 1,055 | 1,081 | 1,143 | 1,017 | 1,143 | 1,174 | 1,148 | 1,274 | 1,159 | 1,205 |
| Mudar (%) | 8.70 | 19.27 | 10.14 | -3.20 | 7.97 | -5.19 | -0.05 | 3.61 | 7.51 | 7.73 | 2.44 | 5.82 | -11.04 | 12.35 | 2.75 | -2.22 | 10.94 | -9.01 | 3.98 | |
| % da receita | 4.18 | 4.04 | 4.17 | 3.94 | 3.41 | 3.34 | 2.99 | 3.08 | 3.21 | 3.47 | 3.46 | 3.30 | 3.27 | 2.89 | 3.44 | 3.42 | 3.44 | 3.56 | 3.12 | 3.20 |
| P&D | 637 | 759 | 801 | 943 | 1,042 | 1,095 | 1,129 | 1,028 | 952 | 1,013 | 1,193 | 1,224 | 1,260 | 1,214 | 1,101 | 1,093 | 1,131 | 1,159 | 1,206 | 1,291 |
| Mudar (%) | 19.23 | 5.53 | 17.67 | 10.54 | 5.02 | 3.17 | -8.94 | -7.42 | 6.40 | 17.77 | 2.56 | 3.00 | -3.67 | -9.29 | -0.78 | 3.48 | 2.52 | 4.02 | 7.05 | |
| % da receita | 4.29 | 4.54 | 4.15 | 4.18 | 4.13 | 3.94 | 3.84 | 3.60 | 3.35 | 3.59 | 3.91 | 3.74 | 3.61 | 3.45 | 3.32 | 3.18 | 3.38 | 3.24 | 3.25 | 3.43 |
| OpEx | 13,497 | 15,204 | 17,701 | 20,826 | 23,435 | 25,999 | 27,490 | 26,880 | 26,862 | 26,602 | 29,914 | 31,733 | 33,574 | 33,699 | 30,546 | 31,730 | 31,194 | 33,473 | 34,174 | 34,264 |
| Mudar (%) | 12.65 | 16.43 | 17.65 | 12.53 | 10.94 | 5.73 | -2.22 | -0.07 | -0.97 | 12.45 | 6.08 | 5.80 | 0.37 | -9.36 | 3.88 | -1.69 | 7.31 | 2.09 | 0.26 | |
| % da receita | 90.87 | 90.96 | 91.71 | 92.40 | 92.90 | 93.58 | 93.53 | 94.14 | 94.56 | 94.18 | 97.99 | 96.88 | 96.13 | 95.81 | 92.01 | 92.40 | 93.33 | 93.44 | 92.06 | 91.10 |
| Lucro operacional | 1,356 | 1,510 | 1,600 | 1,712 | 1,790 | 1,785 | 1,902 | 1,673 | 1,545 | 1,643 | 615 | 1,022 | 1,353 | 1,473 | 2,654 | 2,612 | 2,228 | 2,352 | 2,949 | 3,346 |
| Mudar (%) | 11.38 | 5.92 | 7.03 | 4.53 | -0.29 | 6.58 | -12.02 | -7.67 | 6.37 | -62.58 | 66.14 | 32.42 | 8.91 | 80.12 | -1.60 | -14.68 | 5.53 | 25.42 | 13.43 | |
| % da receita | 9.13 | 9.04 | 8.29 | 7.60 | 7.10 | 6.42 | 6.47 | 5.86 | 5.44 | 5.82 | 2.01 | 3.12 | 3.87 | 4.19 | 7.99 | 7.60 | 6.67 | 6.56 | 7.94 | 8.90 |
| Despesa com juros | -589 | -614 | -662 | -721 | -723 | -741 | -719 | -704 | -743 | -763 | -685 | -665 | -646 | -635 | -709 | -749 | -724 | -764 | -883 | -902 |
| Mudar (%) | 4.23 | 7.80 | 8.86 | 0.30 | 2.50 | -2.92 | -2.20 | 5.66 | 2.70 | -10.23 | -2.98 | -2.79 | -1.82 | 11.76 | 5.54 | -3.25 | 5.44 | 15.67 | 2.07 | |
| % da receita | -3.97 | -3.68 | -3.43 | -3.20 | -2.87 | -2.67 | -2.45 | -2.46 | -2.62 | -2.70 | -2.24 | -2.03 | -1.85 | -1.80 | -2.14 | -2.18 | -2.17 | -2.13 | -2.38 | -2.40 |
| Resultado líquido | 736 | 803 | 923 | 979 | 1,067 | 1,213 | 1,296 | 1,137 | 1,028 | 838 | 934 | 1,218 | 1,223 | 1,291 | 1,020 | 1,076 | 1,118 | 1,225 | 1,580 | 1,591 |
| Mudar (%) | 9.18 | 14.92 | 6.04 | 8.99 | 13.64 | 6.86 | -12.29 | -9.55 | -18.52 | 11.56 | 30.35 | 0.37 | 5.57 | -20.95 | 5.41 | 3.94 | 9.59 | 28.98 | 0.71 | |
| % da receita | 4.95 | 4.81 | 4.78 | 4.34 | 4.23 | 4.36 | 4.41 | 3.98 | 3.62 | 2.97 | 3.06 | 3.72 | 3.50 | 3.67 | 3.07 | 3.13 | 3.35 | 3.42 | 4.26 | 4.23 |
Source: Capital IQ
