Demonstração de Resultados (TTM)
A Demonstração de Resultados de Zhejiang NHU Company 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 |
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 | 12,351 | 13,455 | 14,917 | 15,435 | 15,792 | 16,213 | 15,934 | 15,238 | 15,137 | 15,036 | 15,117 | 16,003 | 17,543 | 19,886 | 21,610 | 22,550 | 22,866 | 22,470 | 22,251 | 23,106 |
| Mudar (%) | 8.94 | 10.87 | 3.47 | 2.31 | 2.67 | -1.72 | -4.37 | -0.66 | -0.67 | 0.53 | 5.86 | 9.62 | 13.36 | 8.67 | 4.35 | 1.40 | -1.73 | -0.97 | 3.84 | |
| % 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 | 6,423 | 7,299 | 8,325 | 8,776 | 9,448 | 10,057 | 10,211 | 10,161 | 10,329 | 10,132 | 10,362 | 10,817 | 11,493 | 12,587 | 12,631 | 12,608 | 12,469 | 12,151 | 12,540 | 13,236 |
| Mudar (%) | 13.64 | 14.05 | 5.42 | 7.66 | 6.44 | 1.54 | -0.50 | 1.66 | -1.91 | 2.27 | 4.39 | 6.25 | 9.52 | 0.35 | -0.18 | -1.10 | -2.55 | 3.20 | 5.55 | |
| % da receita | 52.01 | 54.25 | 55.81 | 56.86 | 59.83 | 62.03 | 64.08 | 66.68 | 68.24 | 67.38 | 68.55 | 67.59 | 65.51 | 63.29 | 58.45 | 55.91 | 54.53 | 54.08 | 56.36 | 57.28 |
| Lucro Operacional Bruto | 5,928 | 6,155 | 6,592 | 6,659 | 6,344 | 6,156 | 5,723 | 5,078 | 4,808 | 4,904 | 4,754 | 5,186 | 6,050 | 7,299 | 8,978 | 9,943 | 10,396 | 10,319 | 9,711 | 9,870 |
| Mudar (%) | 3.84 | 7.10 | 1.01 | -4.73 | -2.95 | -7.04 | -11.27 | -5.30 | 2.00 | -3.06 | 9.07 | 16.66 | 20.65 | 23.00 | 10.74 | 4.56 | -0.74 | -5.89 | 1.64 | |
| % da receita | 47.99 | 45.75 | 44.19 | 43.14 | 40.17 | 37.97 | 35.92 | 33.32 | 31.76 | 32.62 | 31.45 | 32.41 | 34.49 | 36.71 | 41.55 | 44.09 | 45.47 | 45.92 | 43.64 | 42.72 |
| Vendas, Gerais e Administrativas | 642 | 609 | 581 | 591 | 584 | 580 | 622 | 622 | 647 | 720 | 706 | 792 | 869 | 851 | 841 | 778 | 763 | 762 | 831 | 849 |
| Mudar (%) | -5.21 | -4.63 | 1.81 | -1.18 | -0.79 | 7.27 | 0.06 | 3.97 | 11.33 | -1.97 | 12.25 | 9.69 | -2.12 | -1.11 | -7.47 | -1.93 | -0.21 | 9.04 | 2.17 | |
| % da receita | 5.20 | 4.53 | 3.89 | 3.83 | 3.70 | 3.57 | 3.90 | 4.08 | 4.27 | 4.79 | 4.67 | 4.95 | 4.95 | 4.28 | 3.89 | 3.45 | 3.34 | 3.39 | 3.73 | 3.67 |
| P&D | 678 | 716 | 783 | 851 | 871 | 863 | 859 | 821 | 835 | 890 | 888 | 901 | 952 | 1,007 | 1,036 | 1,090 | 1,078 | 1,084 | 1,099 | 1,114 |
| Mudar (%) | 5.69 | 9.23 | 8.68 | 2.45 | -1.01 | -0.43 | -4.39 | 1.70 | 6.53 | -0.22 | 1.45 | 5.72 | 5.77 | 2.88 | 5.21 | -1.12 | 0.60 | 1.38 | 1.34 | |
| % da receita | 5.49 | 5.33 | 5.25 | 5.51 | 5.52 | 5.32 | 5.39 | 5.39 | 5.52 | 5.92 | 5.87 | 5.63 | 5.43 | 5.06 | 4.79 | 4.83 | 4.71 | 4.83 | 4.94 | 4.82 |
| OpEx | 7,849 | 8,735 | 9,819 | 10,352 | 11,013 | 11,592 | 11,818 | 11,717 | 11,935 | 11,879 | 11,983 | 12,534 | 13,342 | 14,466 | 14,563 | 14,538 | 14,459 | 14,108 | 14,577 | 15,336 |
| Mudar (%) | 11.30 | 12.40 | 5.44 | 6.38 | 5.25 | 1.95 | -0.85 | 1.87 | -0.47 | 0.88 | 4.60 | 6.45 | 8.43 | 0.67 | -0.17 | -0.55 | -2.43 | 3.32 | 5.21 | |
| % da receita | 63.55 | 64.92 | 65.82 | 67.07 | 69.74 | 71.50 | 74.17 | 76.89 | 78.85 | 79.00 | 79.27 | 78.32 | 76.05 | 72.75 | 67.39 | 64.47 | 63.23 | 62.78 | 65.51 | 66.37 |
| Lucro operacional | 4,502 | 4,719 | 5,098 | 5,082 | 4,779 | 4,621 | 4,116 | 3,521 | 3,202 | 3,157 | 3,133 | 3,469 | 4,201 | 5,420 | 7,047 | 8,012 | 8,407 | 8,362 | 7,675 | 7,770 |
| Mudar (%) | 4.82 | 8.03 | -0.32 | -5.98 | -3.29 | -10.93 | -14.45 | -9.07 | -1.40 | -0.76 | 10.72 | 21.09 | 29.02 | 30.02 | 13.70 | 4.93 | -0.53 | -8.22 | 1.24 | |
| % da receita | 36.45 | 35.08 | 34.18 | 32.93 | 30.26 | 28.50 | 25.83 | 23.11 | 21.15 | 21.00 | 20.73 | 21.68 | 23.95 | 27.25 | 32.61 | 35.53 | 36.77 | 37.22 | 34.49 | 33.63 |
| Despesa com juros | -301 | -327 | -338 | -339 | -328 | -328 | -329 | -331 | -341 | -331 | -320 | -315 | -300 | -289 | -282 | -270 | -251 | -236 | -223 | -209 |
| Mudar (%) | 8.54 | 3.25 | 0.25 | -3.24 | 0.16 | 0.33 | 0.58 | 2.94 | -2.77 | -3.48 | -1.42 | -4.99 | -3.69 | -2.21 | -4.46 | -6.86 | -6.02 | -5.43 | -6.13 | |
| % da receita | -2.44 | -2.43 | -2.26 | -2.19 | -2.07 | -2.02 | -2.07 | -2.17 | -2.25 | -2.20 | -2.12 | -1.97 | -1.71 | -1.45 | -1.31 | -1.20 | -1.10 | -1.05 | -1.00 | -0.91 |
| Resultado líquido | 3,782 | 4,020 | 4,356 | 4,415 | 4,143 | 3,975 | 3,620 | 3,060 | 2,890 | 2,710 | 2,704 | 2,931 | 3,425 | 4,593 | 5,869 | 6,879 | 7,268 | 7,200 | 6,764 | 6,712 |
| Mudar (%) | 6.30 | 8.35 | 1.36 | -6.17 | -4.05 | -8.93 | -15.47 | -5.57 | -6.20 | -0.23 | 8.37 | 16.88 | 34.07 | 27.78 | 17.22 | 5.65 | -0.93 | -6.05 | -0.78 | |
| % da receita | 30.62 | 29.88 | 29.20 | 28.61 | 26.23 | 24.52 | 22.72 | 20.08 | 19.09 | 18.03 | 17.89 | 18.31 | 19.53 | 23.09 | 27.16 | 30.50 | 31.78 | 32.04 | 30.40 | 29.05 |
Source: Capital IQ
