Demonstração de Resultados (TTM)
A Demonstração de Resultados de Suzhou Dongshan Precision Manufacturing 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 | 30,758 | 31,648 | 31,793 | 31,597 | 32,334 | 32,805 | 31,580 | 30,779 | 30,701 | 31,262 | 33,651 | 34,884 | 36,613 | 37,617 | 36,770 | 37,628 | 37,097 | 37,375 | 40,125 | 44,660 |
| Mudar (%) | 2.89 | 0.46 | -0.62 | 2.33 | 1.46 | -3.73 | -2.54 | -0.25 | 1.83 | 7.64 | 3.66 | 4.95 | 2.74 | -2.25 | 2.33 | -1.41 | 0.75 | 7.36 | 11.30 | |
| % 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 | 26,214 | 27,120 | 27,312 | 27,162 | 27,862 | 27,875 | 26,482 | 25,750 | 25,835 | 26,816 | 28,969 | 30,113 | 31,643 | 32,465 | 32,102 | 32,797 | 32,280 | 32,588 | 35,087 | 38,299 |
| Mudar (%) | 3.46 | 0.71 | -0.55 | 2.57 | 0.05 | -5.00 | -2.76 | 0.33 | 3.80 | 8.03 | 3.95 | 5.08 | 2.60 | -1.12 | 2.17 | -1.58 | 0.95 | 7.67 | 9.15 | |
| % da receita | 85.23 | 85.69 | 85.91 | 85.96 | 86.17 | 84.97 | 83.86 | 83.66 | 84.15 | 85.78 | 86.09 | 86.32 | 86.43 | 86.31 | 87.30 | 87.16 | 87.01 | 87.19 | 87.44 | 85.76 |
| Lucro Operacional Bruto | 4,544 | 4,527 | 4,481 | 4,435 | 4,473 | 4,930 | 5,098 | 5,030 | 4,866 | 4,447 | 4,682 | 4,772 | 4,970 | 5,152 | 4,668 | 4,831 | 4,817 | 4,787 | 5,038 | 6,361 |
| Mudar (%) | -0.37 | -1.02 | -1.03 | 0.85 | 10.23 | 3.42 | -1.35 | -3.24 | -8.63 | 5.29 | 1.92 | 4.16 | 3.65 | -9.38 | 3.47 | -0.28 | -0.63 | 5.24 | 26.27 | |
| % da receita | 14.77 | 14.31 | 14.09 | 14.04 | 13.83 | 15.03 | 16.14 | 16.34 | 15.85 | 14.22 | 13.91 | 13.68 | 13.57 | 13.69 | 12.70 | 12.84 | 12.99 | 12.81 | 12.56 | 14.24 |
| Vendas, Gerais e Administrativas | 1,252 | 1,255 | 1,124 | 1,015 | 1,036 | 1,052 | 1,224 | 1,238 | 1,284 | 1,218 | 1,327 | 1,363 | 1,430 | 1,474 | 1,576 | 1,552 | 1,506 | 1,616 | 1,888 | 2,084 |
| Mudar (%) | 0.25 | -10.39 | -9.71 | 2.03 | 1.56 | 16.37 | 1.12 | 3.74 | -5.16 | 9.00 | 2.70 | 4.91 | 3.05 | 6.96 | -1.56 | -2.91 | 7.27 | 16.86 | 10.38 | |
| % da receita | 4.07 | 3.96 | 3.54 | 3.21 | 3.20 | 3.21 | 3.88 | 4.02 | 4.18 | 3.90 | 3.94 | 3.91 | 3.91 | 3.92 | 4.29 | 4.12 | 4.06 | 4.32 | 4.71 | 4.67 |
| P&D | 1,026 | 1,069 | 1,029 | 1,035 | 1,037 | 983 | 940 | 896 | 930 | 1,008 | 1,161 | 1,221 | 1,326 | 1,364 | 1,267 | 1,289 | 1,226 | 1,241 | 1,417 | 1,513 |
| Mudar (%) | 4.15 | -3.77 | 0.61 | 0.16 | -5.12 | -4.41 | -4.64 | 3.71 | 8.40 | 15.22 | 5.19 | 8.56 | 2.86 | -7.12 | 1.73 | -4.86 | 1.19 | 14.23 | 6.78 | |
| % da receita | 3.34 | 3.38 | 3.24 | 3.28 | 3.21 | 3.00 | 2.98 | 2.91 | 3.03 | 3.22 | 3.45 | 3.50 | 3.62 | 3.63 | 3.45 | 3.42 | 3.31 | 3.32 | 3.53 | 3.39 |
| OpEx | 28,601 | 29,562 | 29,539 | 29,264 | 29,956 | 29,986 | 28,753 | 28,011 | 28,161 | 29,164 | 31,580 | 32,834 | 34,540 | 35,450 | 35,074 | 35,737 | 35,279 | 35,554 | 38,499 | 41,988 |
| Mudar (%) | 3.36 | -0.08 | -0.93 | 2.36 | 0.10 | -4.11 | -2.58 | 0.54 | 3.56 | 8.29 | 3.97 | 5.20 | 2.63 | -1.06 | 1.89 | -1.28 | 0.78 | 8.28 | 9.06 | |
| % da receita | 92.99 | 93.41 | 92.91 | 92.62 | 92.65 | 91.41 | 91.05 | 91.01 | 91.73 | 93.29 | 93.85 | 94.12 | 94.34 | 94.24 | 95.39 | 94.98 | 95.10 | 95.13 | 95.95 | 94.02 |
| Lucro operacional | 2,158 | 2,086 | 2,255 | 2,333 | 2,378 | 2,819 | 2,827 | 2,768 | 2,540 | 2,098 | 2,071 | 2,050 | 2,073 | 2,167 | 1,696 | 1,890 | 1,818 | 1,821 | 1,626 | 2,672 |
| Mudar (%) | -3.31 | 8.08 | 3.47 | 1.93 | 18.55 | 0.29 | -2.10 | -8.25 | -17.37 | -1.30 | -1.00 | 1.09 | 4.55 | -21.72 | 11.44 | -3.85 | 0.17 | -10.71 | 64.39 | |
| % da receita | 7.01 | 6.59 | 7.09 | 7.38 | 7.35 | 8.59 | 8.95 | 8.99 | 8.27 | 6.71 | 6.15 | 5.88 | 5.66 | 5.76 | 4.61 | 5.02 | 4.90 | 4.87 | 4.05 | 5.98 |
| Despesa com juros | -485 | -444 | -371 | -336 | -368 | -355 | -384 | -406 | -417 | -459 | -464 | -454 | -448 | -434 | -438 | -432 | -407 | -416 | -443 | -485 |
| Mudar (%) | -8.53 | -16.30 | -9.63 | 9.53 | -3.55 | 8.21 | 5.71 | 2.80 | 10.16 | 0.96 | -1.99 | -1.39 | -3.12 | 0.93 | -1.42 | -5.78 | 2.13 | 6.67 | 9.26 | |
| % da receita | -1.58 | -1.40 | -1.17 | -1.06 | -1.14 | -1.08 | -1.21 | -1.32 | -1.36 | -1.47 | -1.38 | -1.30 | -1.22 | -1.15 | -1.19 | -1.15 | -1.10 | -1.11 | -1.11 | -1.08 |
| Resultado líquido | 1,623 | 1,772 | 1,862 | 1,982 | 2,054 | 2,245 | 2,368 | 2,476 | 2,397 | 2,120 | 1,965 | 1,782 | 1,701 | 1,699 | 1,086 | 1,252 | 1,283 | 1,242 | 1,386 | 2,040 |
| Mudar (%) | 9.18 | 5.08 | 6.40 | 3.66 | 9.30 | 5.49 | 4.53 | -3.20 | -11.53 | -7.35 | -9.28 | -4.58 | -0.08 | -36.11 | 15.34 | 2.47 | -3.23 | 11.64 | 47.19 | |
| % da receita | 5.28 | 5.60 | 5.86 | 6.27 | 6.35 | 6.84 | 7.50 | 8.04 | 7.81 | 6.78 | 5.84 | 5.11 | 4.64 | 4.52 | 2.95 | 3.33 | 3.46 | 3.32 | 3.45 | 4.57 |
Source: Capital IQ
