Demonstração de Resultados (TTM)
A Demonstração de Resultados de Guangdong Highsun Meida New Materials 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 |
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 | 2,867 | 3,080 | 3,320 | 3,360 | 3,286 | 3,199 | 2,914 | 2,740 | 2,665 | 2,695 | 2,817 | 2,989 | 3,172 | 3,203 | 3,254 | 3,111 | 2,851 | 2,648 | 2,457 | 2,460 |
| Mudar (%) | 7.44 | 7.80 | 1.20 | -2.19 | -2.65 | -8.93 | -5.97 | -2.72 | 1.14 | 4.52 | 6.08 | 6.12 | 1.00 | 1.57 | -4.38 | -8.35 | -7.12 | -7.21 | 0.11 | |
| % 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 | 2,588 | 2,807 | 3,026 | 3,077 | 3,016 | 2,992 | 2,821 | 2,705 | 2,704 | 2,702 | 2,768 | 2,927 | 3,079 | 3,106 | 3,168 | 3,019 | 2,804 | 2,604 | 2,422 | 2,443 |
| Mudar (%) | 8.46 | 7.81 | 1.67 | -1.99 | -0.78 | -5.74 | -4.12 | -0.03 | -0.06 | 2.45 | 5.75 | 5.17 | 0.89 | 2.00 | -4.71 | -7.11 | -7.15 | -6.99 | 0.86 | |
| % da receita | 90.28 | 91.14 | 91.15 | 91.57 | 91.76 | 93.53 | 96.81 | 98.72 | 101.45 | 100.25 | 98.26 | 97.95 | 97.07 | 96.96 | 97.37 | 97.04 | 98.35 | 98.31 | 98.56 | 99.30 |
| Lucro Operacional Bruto | 279 | 273 | 294 | 283 | 271 | 207 | 93 | 35 | -39 | -7 | 49 | 61 | 93 | 97 | 85 | 92 | 47 | 45 | 36 | 17 |
| Mudar (%) | -2.06 | 7.73 | -3.65 | -4.36 | -23.55 | -55.07 | -62.33 | -210.39 | -82.82 | -839.82 | 24.52 | 51.60 | 4.79 | -12.14 | 7.61 | -48.91 | -4.98 | -20.45 | -51.19 | |
| % da receita | 9.72 | 8.86 | 8.85 | 8.43 | 8.24 | 6.47 | 3.19 | 1.28 | -1.45 | -0.25 | 1.74 | 2.05 | 2.93 | 3.04 | 2.63 | 2.96 | 1.65 | 1.69 | 1.44 | 0.70 |
| Vendas, Gerais e Administrativas | 124 | 125 | 163 | 152 | 174 | 162 | 136 | 116 | 104 | 106 | 138 | 140 | 142 | 127 | 125 | 119 | 116 | 122 | 109 | 108 |
| Mudar (%) | 0.63 | 30.65 | -6.57 | 14.09 | -6.85 | -16.23 | -14.59 | -10.28 | 2.43 | 29.88 | 1.55 | 1.15 | -10.60 | -1.94 | -4.53 | -2.59 | 4.90 | -10.68 | -0.09 | |
| % da receita | 4.33 | 4.05 | 4.91 | 4.54 | 5.29 | 5.06 | 4.66 | 4.23 | 3.90 | 3.95 | 4.91 | 4.70 | 4.48 | 3.97 | 3.83 | 3.82 | 4.06 | 4.59 | 4.42 | 4.41 |
| P&D | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 10 | 10 | 8 | 9 | 8 | 9 | 11 | 11 | 11 | 10 | 9 | 9 |
| Mudar (%) | -3.79 | -1.07 | -1.21 | 2.48 | 10.33 | 8.91 | 3.79 | 15.62 | -1.14 | -12.14 | 3.53 | -8.31 | 13.87 | 16.50 | 1.68 | 0.40 | -9.76 | -8.99 | 5.59 | |
| % da receita | 0.24 | 0.22 | 0.20 | 0.19 | 0.20 | 0.23 | 0.28 | 0.31 | 0.36 | 0.36 | 0.30 | 0.29 | 0.25 | 0.28 | 0.33 | 0.35 | 0.38 | 0.37 | 0.36 | 0.38 |
| OpEx | 2,764 | 2,975 | 3,226 | 3,267 | 3,215 | 3,193 | 2,971 | 2,833 | 2,820 | 2,822 | 2,913 | 3,076 | 3,230 | 3,235 | 3,306 | 3,152 | 2,934 | 2,742 | 2,551 | 2,572 |
| Mudar (%) | 7.64 | 8.44 | 1.28 | -1.61 | -0.66 | -6.96 | -4.65 | -0.45 | 0.07 | 3.23 | 5.59 | 4.98 | 0.16 | 2.20 | -4.66 | -6.91 | -6.53 | -6.99 | 0.84 | |
| % da receita | 96.40 | 96.59 | 97.16 | 97.24 | 97.81 | 99.81 | 101.97 | 103.41 | 105.83 | 104.71 | 103.41 | 102.94 | 101.83 | 100.98 | 101.61 | 101.31 | 102.90 | 103.55 | 103.80 | 104.56 |
| Lucro operacional | 103 | 105 | 94 | 93 | 72 | 6 | -58 | -93 | -155 | -127 | -96 | -88 | -58 | -31 | -52 | -41 | -83 | -94 | -93 | -112 |
| Mudar (%) | 1.92 | -10.34 | -1.61 | -22.37 | -91.69 | -1,062.12 | 62.31 | 66.27 | -18.26 | -24.32 | -8.68 | -33.95 | -45.66 | 65.93 | -21.91 | 102.96 | 13.64 | -0.72 | 20.02 | |
| % da receita | 3.60 | 3.41 | 2.84 | 2.76 | 2.19 | 0.19 | -1.97 | -3.41 | -5.83 | -4.71 | -3.41 | -2.94 | -1.83 | -0.98 | -1.61 | -1.31 | -2.90 | -3.55 | -3.80 | -4.56 |
| Despesa com juros | -14 | -16 | -26 | -25 | -26 | -23 | -23 | -24 | -23 | -25 | -25 | -26 | -24 | -20 | -14 | -9 | -6 | -5 | -4 | -4 |
| Mudar (%) | 11.67 | 66.28 | -2.83 | 4.58 | -14.31 | 3.50 | 1.03 | -3.03 | 7.54 | 0.65 | 5.18 | -7.69 | -18.35 | -28.19 | -35.00 | -30.41 | -20.82 | -21.19 | -0.00 | |
| % da receita | -0.49 | -0.51 | -0.78 | -0.75 | -0.80 | -0.71 | -0.80 | -0.86 | -0.86 | -0.92 | -0.88 | -0.88 | -0.76 | -0.62 | -0.44 | -0.30 | -0.22 | -0.19 | -0.16 | -0.16 |
| Resultado líquido | 126 | 126 | 56 | 55 | 66 | 11 | -55 | -91 | -162 | -139 | -143 | -134 | -102 | -76 | -70 | -62 | -97 | -114 | -153 | -160 |
| Mudar (%) | 0.50 | -55.44 | -1.79 | 20.24 | -83.71 | -610.19 | 65.24 | 77.28 | -14.05 | 2.65 | -6.06 | -23.64 | -25.78 | -7.54 | -12.41 | 56.97 | 17.93 | 34.71 | 4.30 | |
| % da receita | 4.38 | 4.10 | 1.69 | 1.64 | 2.02 | 0.34 | -1.89 | -3.33 | -6.07 | -5.16 | -5.06 | -4.48 | -3.23 | -2.37 | -2.16 | -1.98 | -3.39 | -4.30 | -6.24 | -6.50 |
Source: Capital IQ
