Demonstração de Resultados (TTM)
A Demonstração de Resultados de Zhejiang Huace Film & TV 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 | 4,580 | 4,543 | 3,807 | 2,878 | 3,032 | 2,567 | 2,475 | 2,968 | 2,425 | 2,475 | 2,267 | 1,480 | 1,498 | 1,695 | 1,939 | 2,349 | 2,362 | 2,087 | 2,828 | 2,635 |
| Mudar (%) | -0.81 | -16.20 | -24.41 | 5.37 | -15.33 | -3.59 | 19.94 | -18.31 | 2.06 | -8.38 | -34.74 | 1.26 | 13.16 | 14.37 | 21.12 | 0.55 | -11.61 | 35.50 | -6.82 | |
| % 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 | 3,514 | 3,424 | 2,955 | 2,194 | 2,242 | 1,808 | 1,650 | 2,142 | 1,701 | 1,745 | 1,638 | 1,004 | 1,012 | 1,172 | 1,369 | 1,688 | 1,720 | 1,495 | 2,242 | 2,049 |
| Mudar (%) | -2.55 | -13.70 | -25.76 | 2.20 | -19.38 | -8.69 | 29.81 | -20.59 | 2.56 | -6.15 | -38.70 | 0.76 | 15.89 | 16.78 | 23.33 | 1.88 | -13.11 | 49.99 | -8.60 | |
| % da receita | 76.71 | 75.37 | 77.62 | 76.23 | 73.94 | 70.41 | 66.69 | 72.17 | 70.16 | 70.51 | 72.23 | 67.85 | 67.52 | 69.14 | 70.60 | 71.89 | 72.85 | 71.61 | 79.27 | 77.76 |
| Lucro Operacional Bruto | 1,067 | 1,119 | 852 | 684 | 790 | 760 | 825 | 826 | 723 | 730 | 630 | 476 | 487 | 523 | 570 | 660 | 641 | 593 | 586 | 586 |
| Mudar (%) | 4.91 | -23.86 | -19.73 | 15.55 | -3.86 | 8.53 | 0.19 | -12.42 | 0.87 | -13.71 | -24.46 | 2.32 | 7.50 | 8.95 | 15.80 | -2.85 | -7.59 | -1.03 | -0.04 | |
| % da receita | 23.29 | 24.63 | 22.38 | 23.77 | 26.06 | 29.59 | 33.31 | 27.83 | 29.84 | 29.49 | 27.77 | 32.15 | 32.48 | 30.86 | 29.40 | 28.11 | 27.15 | 28.39 | 20.73 | 22.24 |
| Vendas, Gerais e Administrativas | 528 | 606 | 545 | 452 | 473 | 475 | 499 | 463 | 408 | 382 | 327 | 331 | 370 | 369 | 341 | 336 | 336 | 331 | 374 | 377 |
| Mudar (%) | 14.74 | -10.08 | -17.08 | 4.73 | 0.41 | 5.01 | -7.35 | -11.68 | -6.53 | -14.25 | 1.00 | 11.75 | -0.13 | -7.59 | -1.59 | 0.18 | -1.62 | 13.10 | 0.90 | |
| % da receita | 11.54 | 13.35 | 14.32 | 15.71 | 15.61 | 18.52 | 20.17 | 15.58 | 16.85 | 15.43 | 14.44 | 22.35 | 24.66 | 21.77 | 17.59 | 14.29 | 14.24 | 15.85 | 13.23 | 14.32 |
| P&D | 10 | 11 | 10 | 9 | 8 | 11 | 15 | 16 | 20 | 23 | 25 | 25 | 26 | 24 | 24 | 25 | 25 | 26 | 30 | 28 |
| Mudar (%) | 8.83 | -2.17 | -10.44 | -10.05 | 26.73 | 38.01 | 9.67 | 22.49 | 14.10 | 11.45 | -2.00 | 6.71 | -10.15 | 1.24 | 5.77 | 0.84 | 0.82 | 17.73 | -6.47 | |
| % da receita | 0.21 | 0.23 | 0.27 | 0.32 | 0.28 | 0.41 | 0.59 | 0.54 | 0.81 | 0.91 | 1.11 | 1.66 | 1.75 | 1.39 | 1.23 | 1.08 | 1.08 | 1.23 | 1.07 | 1.07 |
| OpEx | 4,048 | 4,020 | 3,518 | 2,664 | 2,742 | 2,336 | 2,171 | 2,631 | 2,136 | 2,136 | 1,985 | 1,342 | 1,395 | 1,568 | 1,739 | 2,059 | 2,115 | 1,897 | 2,653 | 2,461 |
| Mudar (%) | -0.68 | -12.48 | -24.28 | 2.92 | -14.80 | -7.09 | 21.19 | -18.80 | -0.02 | -7.04 | -32.42 | 3.99 | 12.40 | 10.90 | 18.41 | 2.68 | -10.28 | 39.81 | -7.23 | |
| % da receita | 88.38 | 88.49 | 92.42 | 92.59 | 90.43 | 91.00 | 87.71 | 88.62 | 88.09 | 86.30 | 87.56 | 90.67 | 93.12 | 92.50 | 89.69 | 87.69 | 89.55 | 90.89 | 93.78 | 93.38 |
| Lucro operacional | 532 | 523 | 288 | 213 | 290 | 231 | 304 | 338 | 289 | 339 | 282 | 138 | 103 | 127 | 200 | 289 | 247 | 190 | 176 | 175 |
| Mudar (%) | -1.80 | -44.82 | -26.06 | 35.99 | -20.36 | 31.72 | 11.05 | -14.56 | 17.44 | -16.80 | -51.08 | -25.32 | 23.42 | 57.14 | 44.64 | -14.61 | -23.00 | -7.48 | -0.74 | |
| % da receita | 11.62 | 11.51 | 7.58 | 7.41 | 9.57 | 9.00 | 12.29 | 11.38 | 11.91 | 13.70 | 12.44 | 9.33 | 6.88 | 7.50 | 10.31 | 12.31 | 10.45 | 9.11 | 6.22 | 6.62 |
| Despesa com juros | -24 | -21 | -12 | -6 | -4 | -7 | -18 | -19 | -25 | -24 | -23 | -26 | -24 | -18 | -33 | -32 | -40 | -46 | -61 | -71 |
| Mudar (%) | -11.66 | -41.42 | -55.20 | -32.42 | 84.89 | 153.37 | 10.88 | 28.39 | -4.70 | -2.11 | 11.35 | -8.78 | -25.86 | 85.82 | -1.95 | 25.03 | 16.28 | 32.10 | 14.91 | |
| % da receita | -0.52 | -0.46 | -0.33 | -0.19 | -0.12 | -0.27 | -0.71 | -0.66 | -1.03 | -0.96 | -1.03 | -1.75 | -1.58 | -1.04 | -1.68 | -1.36 | -1.69 | -2.23 | -2.17 | -2.68 |
| Resultado líquido | 486 | 520 | 400 | 377 | 407 | 377 | 403 | 436 | 403 | 429 | 382 | 265 | 213 | 221 | 243 | 305 | 289 | 252 | 191 | 180 |
| Mudar (%) | 7.15 | -23.06 | -5.79 | 7.78 | -7.18 | 6.71 | 8.19 | -7.45 | 6.37 | -10.89 | -30.60 | -19.72 | 3.86 | 9.89 | 25.55 | -5.17 | -12.93 | -24.14 | -5.68 | |
| % da receita | 10.60 | 11.45 | 10.52 | 13.11 | 13.41 | 14.70 | 16.27 | 14.68 | 16.63 | 17.33 | 16.86 | 17.93 | 14.21 | 13.04 | 12.53 | 12.99 | 12.25 | 12.07 | 6.76 | 6.84 |
Source: Capital IQ
