Demonstração de Resultados (TTM)
A Demonstração de Resultados de ZJAMP Group 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 | 33,201 | 34,430 | 35,146 | 36,530 | 37,097 | 39,448 | 41,813 | 42,555 | 41,883 | 40,180 | 40,941 | 40,600 | 42,614 | 42,451 | 41,976 | 42,297 | 42,925 | 44,330 | 47,124 | 49,883 |
| Mudar (%) | 3.70 | 2.08 | 3.94 | 1.55 | 6.34 | 6.00 | 1.77 | -1.58 | -4.07 | 1.89 | -0.83 | 4.96 | -0.38 | -1.12 | 0.76 | 1.48 | 3.27 | 6.30 | 5.85 | |
| % 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 | 30,624 | 31,754 | 31,968 | 33,173 | 33,652 | 36,087 | 38,681 | 39,519 | 39,133 | 37,603 | 38,574 | 38,309 | 40,393 | 40,279 | 39,643 | 39,936 | 40,434 | 41,675 | 44,440 | 47,249 |
| Mudar (%) | 3.69 | 0.67 | 3.77 | 1.44 | 7.24 | 7.19 | 2.17 | -0.98 | -3.91 | 2.58 | -0.69 | 5.44 | -0.28 | -1.58 | 0.74 | 1.25 | 3.07 | 6.63 | 6.32 | |
| % da receita | 92.24 | 92.23 | 90.96 | 90.81 | 90.71 | 91.48 | 92.51 | 92.87 | 93.43 | 93.59 | 94.22 | 94.36 | 94.79 | 94.88 | 94.44 | 94.42 | 94.20 | 94.01 | 94.30 | 94.72 |
| Lucro Operacional Bruto | 2,577 | 2,676 | 3,177 | 3,357 | 3,446 | 3,361 | 3,132 | 3,035 | 2,750 | 2,577 | 2,367 | 2,291 | 2,220 | 2,173 | 2,333 | 2,361 | 2,491 | 2,654 | 2,685 | 2,634 |
| Mudar (%) | 3.83 | 18.75 | 5.64 | 2.65 | -2.46 | -6.81 | -3.09 | -9.41 | -6.27 | -8.14 | -3.24 | -3.07 | -2.15 | 7.39 | 1.17 | 5.53 | 6.55 | 1.13 | -1.88 | |
| % da receita | 7.76 | 7.77 | 9.04 | 9.19 | 9.29 | 8.52 | 7.49 | 7.13 | 6.57 | 6.41 | 5.78 | 5.64 | 5.21 | 5.12 | 5.56 | 5.58 | 5.80 | 5.99 | 5.70 | 5.28 |
| Vendas, Gerais e Administrativas | 1,353 | 1,345 | 1,475 | 1,533 | 1,579 | 1,572 | 1,532 | 1,533 | 1,456 | 1,417 | 1,428 | 1,413 | 1,435 | 1,447 | 1,403 | 1,414 | 1,422 | 1,451 | 1,469 | 1,439 |
| Mudar (%) | -0.58 | 9.63 | 3.96 | 3.03 | -0.47 | -2.57 | 0.08 | -5.01 | -2.68 | 0.76 | -1.08 | 1.62 | 0.83 | -3.03 | 0.75 | 0.57 | 2.06 | 1.26 | -2.04 | |
| % da receita | 4.08 | 3.91 | 4.20 | 4.20 | 4.26 | 3.99 | 3.66 | 3.60 | 3.48 | 3.53 | 3.49 | 3.48 | 3.37 | 3.41 | 3.34 | 3.34 | 3.31 | 3.27 | 3.12 | 2.89 |
| P&D | 13 | 14 | 13 | 12 | 13 | 14 | 18 | 19 | 20 | 19 | 19 | 18 | 19 | 19 | 21 | 21 | 20 | 20 | 20 | 19 |
| Mudar (%) | 5.26 | -7.15 | -4.92 | 3.86 | 7.12 | 27.80 | 9.39 | 2.84 | -1.95 | -3.96 | -1.54 | 4.41 | -1.40 | 9.71 | -0.52 | -2.64 | -1.86 | -0.92 | -3.98 | |
| % da receita | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| OpEx | 31,997 | 33,132 | 33,485 | 34,758 | 35,277 | 37,701 | 40,262 | 41,076 | 40,611 | 39,032 | 40,038 | 39,767 | 41,844 | 41,749 | 41,134 | 41,431 | 41,948 | 43,200 | 46,006 | 48,795 |
| Mudar (%) | 3.55 | 1.07 | 3.80 | 1.50 | 6.87 | 6.79 | 2.02 | -1.13 | -3.89 | 2.58 | -0.68 | 5.22 | -0.23 | -1.47 | 0.72 | 1.25 | 2.98 | 6.49 | 6.06 | |
| % da receita | 96.38 | 96.23 | 95.28 | 95.15 | 95.09 | 95.57 | 96.29 | 96.53 | 96.96 | 97.14 | 97.79 | 97.95 | 98.19 | 98.35 | 97.99 | 97.95 | 97.72 | 97.45 | 97.63 | 97.82 |
| Lucro operacional | 1,203 | 1,298 | 1,661 | 1,772 | 1,820 | 1,747 | 1,552 | 1,479 | 1,272 | 1,148 | 903 | 833 | 770 | 702 | 842 | 866 | 977 | 1,130 | 1,119 | 1,088 |
| Mudar (%) | 7.83 | 27.97 | 6.74 | 2.69 | -4.03 | -11.16 | -4.72 | -13.99 | -9.69 | -21.35 | -7.81 | -7.57 | -8.77 | 19.97 | 2.79 | 12.80 | 15.64 | -0.97 | -2.69 | |
| % da receita | 3.62 | 3.77 | 4.72 | 4.85 | 4.91 | 4.43 | 3.71 | 3.47 | 3.04 | 2.86 | 2.21 | 2.05 | 1.81 | 1.65 | 2.01 | 2.05 | 2.28 | 2.55 | 2.37 | 2.18 |
| Despesa com juros | -82 | -95 | -108 | -118 | -124 | -120 | -112 | -100 | -97 | -93 | -103 | -115 | -122 | -122 | -116 | -106 | -95 | -94 | -92 | -93 |
| Mudar (%) | 15.67 | 14.49 | 9.13 | 4.58 | -2.98 | -6.79 | -10.94 | -2.28 | -4.44 | 11.21 | 11.08 | 6.37 | 0.10 | -5.22 | -8.26 | -10.47 | -0.71 | -2.71 | 1.21 | |
| % da receita | -0.25 | -0.27 | -0.31 | -0.32 | -0.33 | -0.30 | -0.27 | -0.23 | -0.23 | -0.23 | -0.25 | -0.28 | -0.29 | -0.29 | -0.28 | -0.25 | -0.22 | -0.21 | -0.20 | -0.19 |
| Resultado líquido | 461 | 491 | 657 | 716 | 712 | 675 | 610 | 561 | 522 | 441 | 381 | 347 | 309 | 302 | 380 | 381 | 405 | 438 | 545 | 541 |
| Mudar (%) | 6.50 | 33.67 | 9.02 | -0.46 | -5.29 | -9.62 | -7.95 | -7.09 | -15.39 | -13.67 | -8.92 | -10.95 | -2.27 | 25.88 | 0.36 | 6.03 | 8.17 | 24.61 | -0.79 | |
| % da receita | 1.39 | 1.43 | 1.87 | 1.96 | 1.92 | 1.71 | 1.46 | 1.32 | 1.25 | 1.10 | 0.93 | 0.85 | 0.73 | 0.71 | 0.91 | 0.90 | 0.94 | 0.99 | 1.16 | 1.08 |
Source: Capital IQ
