Demonstração de Resultados (TTM)
A Demonstração de Resultados de Guangdong Tloong Technology 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 | 11,151 | 10,852 | 10,642 | 10,487 | 10,121 | 9,893 | 9,633 | 9,426 | 9,247 | 9,182 | 8,703 | 8,182 | 8,125 | 7,832 | 7,284 | 6,976 | 6,854 | 6,946 | 7,571 | 8,111 |
| Mudar (%) | -2.68 | -1.94 | -1.45 | -3.49 | -2.25 | -2.62 | -2.15 | -1.89 | -0.71 | -5.21 | -6.00 | -0.69 | -3.61 | -6.99 | -4.24 | -1.74 | 1.34 | 9.00 | 7.13 | |
| % 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 | 10,476 | 10,151 | 9,931 | 9,799 | 9,464 | 9,274 | 9,074 | 8,873 | 8,732 | 8,655 | 8,186 | 7,686 | 7,622 | 7,343 | 6,844 | 6,545 | 6,416 | 6,483 | 7,058 | 7,576 |
| Mudar (%) | -3.10 | -2.16 | -1.33 | -3.42 | -2.00 | -2.16 | -2.22 | -1.58 | -0.88 | -5.42 | -6.11 | -0.83 | -3.67 | -6.80 | -4.37 | -1.96 | 1.04 | 8.86 | 7.35 | |
| % da receita | 93.94 | 93.53 | 93.33 | 93.44 | 93.51 | 93.75 | 94.19 | 94.13 | 94.43 | 94.27 | 94.06 | 93.94 | 93.81 | 93.75 | 93.95 | 93.82 | 93.61 | 93.34 | 93.21 | 93.41 |
| Lucro Operacional Bruto | 675 | 702 | 710 | 688 | 657 | 618 | 559 | 553 | 515 | 526 | 517 | 496 | 503 | 490 | 441 | 431 | 438 | 463 | 514 | 535 |
| Mudar (%) | 3.87 | 1.21 | -3.17 | -4.43 | -5.92 | -9.52 | -1.12 | -6.89 | 2.21 | -1.79 | -4.15 | 1.56 | -2.73 | -9.96 | -2.23 | 1.57 | 5.73 | 11.03 | 4.09 | |
| % da receita | 6.06 | 6.47 | 6.67 | 6.56 | 6.49 | 6.25 | 5.81 | 5.87 | 5.57 | 5.73 | 5.94 | 6.06 | 6.19 | 6.25 | 6.05 | 6.18 | 6.39 | 6.66 | 6.79 | 6.59 |
| Vendas, Gerais e Administrativas | 454 | 476 | 513 | 507 | 486 | 456 | 401 | 386 | 370 | 384 | 400 | 381 | 385 | 371 | 285 | 279 | 266 | 255 | 311 | 322 |
| Mudar (%) | 4.86 | 7.75 | -1.25 | -3.96 | -6.31 | -11.96 | -3.70 | -4.23 | 3.77 | 4.23 | -4.81 | 0.99 | -3.66 | -23.15 | -2.19 | -4.44 | -4.32 | 21.89 | 3.77 | |
| % da receita | 4.07 | 4.39 | 4.82 | 4.83 | 4.81 | 4.61 | 4.17 | 4.10 | 4.00 | 4.18 | 4.60 | 4.66 | 4.74 | 4.73 | 3.91 | 3.99 | 3.88 | 3.67 | 4.10 | 3.97 |
| P&D | 44 | 47 | 46 | 42 | 37 | 32 | 30 | 28 | 29 | 31 | 34 | 36 | 29 | 24 | 20 | 16 | 19 | 19 | 20 | 20 |
| Mudar (%) | 7.52 | -3.53 | -8.60 | -11.82 | -13.23 | -6.58 | -4.31 | 2.74 | 5.92 | 10.33 | 5.10 | -19.60 | -15.62 | -18.10 | -21.78 | 20.78 | -1.48 | 6.25 | 1.08 | |
| % da receita | 0.39 | 0.43 | 0.43 | 0.40 | 0.36 | 0.32 | 0.31 | 0.30 | 0.32 | 0.34 | 0.39 | 0.44 | 0.36 | 0.31 | 0.27 | 0.22 | 0.27 | 0.27 | 0.26 | 0.25 |
| OpEx | 10,991 | 10,694 | 10,505 | 10,363 | 10,002 | 9,779 | 9,517 | 9,305 | 9,154 | 9,098 | 8,633 | 8,124 | 8,064 | 7,772 | 7,159 | 6,850 | 6,714 | 6,769 | 7,402 | 7,933 |
| Mudar (%) | -2.70 | -1.77 | -1.36 | -3.48 | -2.22 | -2.69 | -2.23 | -1.62 | -0.62 | -5.11 | -5.90 | -0.74 | -3.62 | -7.89 | -4.31 | -1.98 | 0.81 | 9.35 | 7.18 | |
| % da receita | 98.57 | 98.54 | 98.72 | 98.82 | 98.82 | 98.86 | 98.79 | 98.71 | 98.99 | 99.08 | 99.19 | 99.29 | 99.24 | 99.23 | 98.27 | 98.20 | 97.96 | 97.45 | 97.76 | 97.80 |
| Lucro operacional | 160 | 159 | 136 | 124 | 119 | 113 | 117 | 121 | 93 | 84 | 71 | 58 | 62 | 61 | 126 | 126 | 140 | 177 | 170 | 178 |
| Mudar (%) | -0.88 | -13.98 | -9.02 | -4.06 | -4.99 | 3.07 | 4.11 | -23.19 | -9.78 | -15.94 | -18.03 | 6.26 | -1.75 | 108.02 | -0.12 | 11.34 | 26.67 | -4.28 | 5.00 | |
| % da receita | 1.43 | 1.46 | 1.28 | 1.18 | 1.18 | 1.14 | 1.21 | 1.29 | 1.01 | 0.92 | 0.81 | 0.71 | 0.76 | 0.77 | 1.73 | 1.80 | 2.04 | 2.55 | 2.24 | 2.20 |
| Despesa com juros | -42 | -46 | -42 | -39 | -38 | -34 | -34 | -34 | -33 | -32 | -30 | -29 | -25 | -26 | -26 | -26 | -25 | -26 | -27 | -28 |
| Mudar (%) | 7.88 | -7.38 | -7.62 | -2.73 | -11.65 | 0.99 | -0.31 | -0.79 | -3.41 | -6.91 | -4.87 | -13.21 | 5.75 | -0.74 | -0.77 | -2.39 | 2.95 | 5.19 | 0.63 | |
| % da receita | -0.38 | -0.42 | -0.40 | -0.37 | -0.37 | -0.34 | -0.35 | -0.36 | -0.36 | -0.35 | -0.35 | -0.35 | -0.31 | -0.34 | -0.36 | -0.37 | -0.37 | -0.37 | -0.36 | -0.34 |
| Resultado líquido | 128 | 127 | 125 | 115 | 116 | 107 | 103 | 105 | 78 | 68 | 14 | 6 | 6 | 10 | 65 | 66 | 104 | 128 | 114 | 117 |
| Mudar (%) | -0.77 | -2.07 | -7.80 | 0.59 | -7.59 | -3.70 | 1.89 | -26.00 | -12.63 | -79.90 | -57.14 | 1.16 | 70.21 | 548.57 | 1.83 | 56.11 | 23.23 | -10.98 | 2.55 | |
| % da receita | 1.15 | 1.17 | 1.17 | 1.10 | 1.14 | 1.08 | 1.07 | 1.11 | 0.84 | 0.74 | 0.16 | 0.07 | 0.07 | 0.13 | 0.89 | 0.95 | 1.51 | 1.84 | 1.50 | 1.44 |
Source: Capital IQ
