Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hunan Silver 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 |
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 | 1,026 | 1,199 | 1,989 | 2,923 | 3,115 | 3,097 | 3,394 | 3,551 | 3,834 | 4,649 | 5,139 | 5,635 | 6,486 | 7,045 | 8,313 | 8,615 | 9,502 | 11,521 | 12,445 | 13,752 |
| Mudar (%) | 16.91 | 65.85 | 46.95 | 6.56 | -0.59 | 9.58 | 4.63 | 7.99 | 21.26 | 10.54 | 9.64 | 15.11 | 8.62 | 18.00 | 3.63 | 10.29 | 21.25 | 8.02 | 10.51 | |
| % 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 | 913 | 1,247 | 1,861 | 2,786 | 3,026 | 3,088 | 3,365 | 3,493 | 3,734 | 4,491 | 5,055 | 5,571 | 6,338 | 6,751 | 7,784 | 7,987 | 8,851 | 10,828 | 11,634 | 12,771 |
| Mudar (%) | 36.60 | 49.30 | 49.68 | 8.60 | 2.05 | 8.99 | 3.80 | 6.89 | 20.29 | 12.56 | 10.21 | 13.78 | 6.51 | 15.30 | 2.61 | 10.82 | 22.33 | 7.44 | 9.78 | |
| % da receita | 88.95 | 103.94 | 93.57 | 95.30 | 97.12 | 99.70 | 99.16 | 98.37 | 97.38 | 96.60 | 98.36 | 98.87 | 97.73 | 95.83 | 93.64 | 92.71 | 93.15 | 93.99 | 93.48 | 92.87 |
| Lucro Operacional Bruto | 113 | -47 | 128 | 137 | 90 | 9 | 29 | 58 | 101 | 158 | 84 | 64 | 148 | 294 | 529 | 628 | 651 | 693 | 811 | 981 |
| Mudar (%) | -141.68 | -371.04 | 7.33 | -34.81 | -89.47 | 203.05 | 102.22 | 74.04 | 57.22 | -46.82 | -24.42 | 132.04 | 99.29 | 79.92 | 18.70 | 3.62 | 6.52 | 17.02 | 20.96 | |
| % da receita | 11.05 | -3.94 | 6.44 | 4.70 | 2.88 | 0.30 | 0.84 | 1.63 | 2.62 | 3.40 | 1.64 | 1.13 | 2.27 | 4.17 | 6.36 | 7.29 | 6.85 | 6.01 | 6.52 | 7.13 |
| Vendas, Gerais e Administrativas | 3,680 | 2,767 | 143 | 119 | 108 | 107 | 135 | 137 | 142 | 137 | 127 | 134 | 141 | 175 | 196 | 212 | 227 | 232 | 201 | 209 |
| Mudar (%) | -24.81 | -94.83 | -16.56 | -9.55 | -1.05 | 26.39 | 1.43 | 3.59 | -3.70 | -6.79 | 4.99 | 5.28 | 24.50 | 11.83 | 8.32 | 6.95 | 2.34 | -13.60 | 3.97 | |
| % da receita | 358.72 | 230.70 | 7.19 | 4.08 | 3.46 | 3.45 | 3.98 | 3.85 | 3.70 | 2.94 | 2.48 | 2.37 | 2.17 | 2.49 | 2.36 | 2.46 | 2.39 | 2.02 | 1.61 | 1.52 |
| P&D | 8 | 8 | 3 | 3 | 3 | 3 | 5 | 6 | 8 | 5 | 5 | 5 | 12 | 32 | 41 | 50 | 59 | 62 | 56 | 59 |
| Mudar (%) | 0.00 | -65.17 | 0.00 | 0.00 | 0.00 | 60.09 | 37.81 | 21.33 | -40.19 | -0.26 | 9.19 | 135.58 | 170.54 | 30.58 | 20.35 | 18.35 | 5.05 | -9.81 | 5.88 | |
| % da receita | 0.80 | 0.68 | 0.14 | 0.10 | 0.09 | 0.09 | 0.13 | 0.18 | 0.20 | 0.10 | 0.09 | 0.09 | 0.18 | 0.45 | 0.50 | 0.58 | 0.62 | 0.54 | 0.45 | 0.43 |
| OpEx | 4,635 | 4,054 | 2,023 | 2,924 | 3,152 | 3,212 | 3,512 | 3,646 | 3,886 | 4,638 | 5,191 | 5,717 | 6,515 | 6,990 | 8,071 | 8,305 | 9,196 | 11,183 | 11,952 | 13,104 |
| Mudar (%) | -12.53 | -50.09 | 44.53 | 7.78 | 1.91 | 9.36 | 3.80 | 6.59 | 19.33 | 11.94 | 10.13 | 13.94 | 7.29 | 15.47 | 2.90 | 10.73 | 21.61 | 6.88 | 9.64 | |
| % da receita | 451.73 | 337.96 | 101.69 | 100.02 | 101.16 | 103.71 | 103.50 | 102.68 | 101.35 | 99.75 | 101.02 | 101.47 | 100.44 | 99.21 | 97.08 | 96.40 | 96.78 | 97.07 | 96.04 | 95.29 |
| Lucro operacional | -3,609 | -2,854 | -34 | -1 | -36 | -115 | -119 | -95 | -52 | 12 | -52 | -83 | -29 | 56 | 242 | 310 | 306 | 338 | 492 | 648 |
| Mudar (%) | -20.90 | -98.82 | -98.40 | 6,613.00 | 216.85 | 3.33 | -19.85 | -45.37 | -122.68 | -544.27 | 58.47 | -65.28 | -293.05 | 335.93 | 27.97 | -1.40 | 10.46 | 45.76 | 31.65 | |
| % da receita | -351.73 | -237.96 | -1.69 | -0.02 | -1.16 | -3.71 | -3.50 | -2.68 | -1.35 | 0.25 | -1.02 | -1.47 | -0.44 | 0.79 | 2.92 | 3.60 | 3.22 | 2.93 | 3.96 | 4.71 |
| Despesa com juros | -625 | -505 | -56 | -62 | -74 | -71 | -82 | -86 | -94 | -103 | -98 | -106 | -95 | -96 | -84 | -73 | -73 | -84 | -87 | -97 |
| Mudar (%) | -19.23 | -88.86 | 10.07 | 18.89 | -3.11 | 14.45 | 4.84 | 9.60 | 9.60 | -4.51 | 7.45 | -10.26 | 0.89 | -12.58 | -12.07 | -1.15 | 15.35 | 3.38 | 12.51 | |
| % da receita | -60.96 | -42.12 | -2.83 | -2.12 | -2.37 | -2.31 | -2.41 | -2.41 | -2.45 | -2.21 | -1.91 | -1.87 | -1.46 | -1.36 | -1.01 | -0.85 | -0.76 | -0.73 | -0.70 | -0.71 |
| Resultado líquido | 1,504 | 2,372 | 15 | 65 | 14 | -87 | -167 | -162 | -145 | -89 | -161 | -151 | -95 | -18 | 170 | 193 | 174 | 205 | 340 | 468 |
| Mudar (%) | 57.68 | -99.37 | 336.47 | -79.09 | -739.26 | 91.70 | -2.80 | -10.85 | -38.44 | 80.36 | -6.09 | -37.31 | -80.79 | -1,033.91 | 13.71 | -9.95 | 17.85 | 66.04 | 37.49 | |
| % da receita | 146.64 | 197.78 | 0.75 | 2.23 | 0.44 | -2.81 | -4.92 | -4.57 | -3.77 | -1.92 | -3.13 | -2.68 | -1.46 | -0.26 | 2.04 | 2.24 | 1.83 | 1.78 | 2.73 | 3.40 |
Source: Capital IQ
