Demonstração de Resultados (TTM)
A Demonstração de Resultados de Beijing Jetsen Technology 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 | 3,719 | 3,818 | 3,727 | 3,975 | 3,589 | 3,420 | 3,907 | 3,589 | 3,676 | 3,623 | 2,800 | 2,807 | 2,764 | 2,906 | 2,866 | 2,901 | 2,782 | 2,805 | 2,645 | 2,504 |
| Mudar (%) | 2.69 | -2.39 | 6.64 | -9.71 | -4.72 | 14.26 | -8.14 | 2.40 | -1.42 | -22.71 | 0.22 | -1.52 | 5.14 | -1.36 | 1.21 | -4.09 | 0.83 | -5.74 | -5.33 | |
| % 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 | 3,315 | 3,374 | 2,885 | 2,820 | 2,580 | 2,510 | 2,712 | 2,609 | 2,607 | 2,533 | 1,969 | 2,012 | 2,039 | 2,162 | 2,333 | 2,350 | 2,360 | 2,491 | 2,099 | 1,973 |
| Mudar (%) | 1.80 | -14.49 | -2.28 | -8.52 | -2.69 | 8.04 | -3.79 | -0.10 | -2.82 | -22.29 | 2.23 | 1.32 | 6.03 | 7.90 | 0.75 | 0.41 | 5.57 | -15.74 | -6.01 | |
| % da receita | 89.14 | 88.37 | 77.42 | 70.94 | 71.88 | 73.41 | 69.41 | 72.70 | 70.92 | 69.91 | 70.30 | 71.70 | 73.77 | 74.39 | 81.38 | 81.01 | 84.81 | 88.80 | 79.37 | 78.80 |
| Lucro Operacional Bruto | 404 | 444 | 842 | 1,155 | 1,009 | 909 | 1,195 | 980 | 1,069 | 1,090 | 832 | 794 | 725 | 744 | 534 | 551 | 423 | 314 | 545 | 531 |
| Mudar (%) | 9.92 | 89.61 | 37.21 | -12.62 | -9.89 | 31.42 | -18.00 | 9.07 | 2.00 | -23.70 | -4.52 | -8.70 | 2.63 | -28.28 | 3.20 | -23.29 | -25.64 | 73.61 | -2.70 | |
| % da receita | 10.86 | 11.63 | 22.58 | 29.06 | 28.12 | 26.59 | 30.59 | 27.30 | 29.08 | 30.09 | 29.70 | 28.30 | 26.23 | 25.61 | 18.62 | 18.99 | 15.19 | 11.20 | 20.63 | 21.20 |
| Vendas, Gerais e Administrativas | 702 | 662 | 325 | 349 | 412 | 362 | 534 | 504 | 488 | 523 | 302 | 298 | 249 | 233 | 245 | 238 | 246 | 261 | 297 | 294 |
| Mudar (%) | -5.70 | -51.00 | 7.40 | 18.36 | -12.34 | 47.63 | -5.57 | -3.17 | 7.07 | -42.30 | -1.31 | -16.37 | -6.55 | 5.22 | -2.94 | 3.57 | 5.97 | 14.06 | -1.17 | |
| % da receita | 18.89 | 17.34 | 8.71 | 8.77 | 11.49 | 10.57 | 13.66 | 14.05 | 13.28 | 14.42 | 10.77 | 10.60 | 9.00 | 8.00 | 8.54 | 8.19 | 8.84 | 9.29 | 11.24 | 11.74 |
| P&D | 43 | 38 | 24 | 22 | 19 | 15 | 12 | 14 | 19 | 22 | 22 | 20 | 35 | 36 | 41 | 46 | 30 | 31 | 28 | 28 |
| Mudar (%) | -10.60 | -36.49 | -10.76 | -13.76 | -19.59 | -21.44 | 16.76 | 41.40 | 14.48 | -1.63 | -9.89 | 78.27 | 2.33 | 14.17 | 12.87 | -35.99 | 4.34 | -8.17 | -1.15 | |
| % da receita | 1.15 | 1.00 | 0.65 | 0.54 | 0.52 | 0.44 | 0.30 | 0.38 | 0.53 | 0.61 | 0.78 | 0.70 | 1.27 | 1.24 | 1.43 | 1.60 | 1.07 | 1.11 | 1.08 | 1.12 |
| OpEx | 4,070 | 4,099 | 3,217 | 3,179 | 2,996 | 2,868 | 3,247 | 3,117 | 3,094 | 3,058 | 2,273 | 2,321 | 2,332 | 2,444 | 2,630 | 2,646 | 2,647 | 2,792 | 2,428 | 2,298 |
| Mudar (%) | 0.72 | -21.52 | -1.20 | -5.73 | -4.28 | 13.23 | -4.03 | -0.71 | -1.19 | -25.66 | 2.12 | 0.47 | 4.80 | 7.60 | 0.62 | 0.04 | 5.48 | -13.02 | -5.38 | |
| % da receita | 109.45 | 107.36 | 86.32 | 79.97 | 83.49 | 83.87 | 83.12 | 86.83 | 84.19 | 84.39 | 81.17 | 82.70 | 84.37 | 84.10 | 91.74 | 91.20 | 95.13 | 99.52 | 91.83 | 91.77 |
| Lucro operacional | -351 | -281 | 510 | 796 | 592 | 551 | 660 | 473 | 581 | 566 | 527 | 486 | 432 | 462 | 237 | 255 | 136 | 14 | 216 | 206 |
| Mudar (%) | -20.04 | -281.57 | 56.12 | -25.58 | -6.92 | 19.62 | -28.33 | 22.94 | -2.65 | -6.78 | -7.95 | -11.02 | 6.99 | -48.76 | 7.78 | -46.88 | -90.03 | 1,498.10 | -4.69 | |
| % da receita | -9.45 | -7.36 | 13.68 | 20.03 | 16.51 | 16.13 | 16.88 | 13.17 | 15.81 | 15.61 | 18.83 | 17.30 | 15.63 | 15.90 | 8.26 | 8.80 | 4.87 | 0.48 | 8.17 | 8.23 |
| Despesa com juros | -146 | -140 | -125 | -119 | -112 | -93 | -79 | -69 | -65 | -63 | -55 | -54 | -49 | -48 | -56 | -56 | -51 | -50 | -42 | -38 |
| Mudar (%) | -4.06 | -11.21 | -4.33 | -6.24 | -16.87 | -15.10 | -12.62 | -6.51 | -2.60 | -12.99 | -1.54 | -9.58 | -2.41 | 18.03 | -0.64 | -9.02 | -1.36 | -15.87 | -8.59 | |
| % da receita | -3.94 | -3.68 | -3.35 | -3.00 | -3.12 | -2.72 | -2.02 | -1.92 | -1.76 | -1.73 | -1.95 | -1.92 | -1.76 | -1.63 | -1.96 | -1.92 | -1.82 | -1.78 | -1.59 | -1.54 |
| Resultado líquido | -1,061 | -1,047 | 431 | 624 | 530 | 524 | 521 | 389 | 469 | 464 | 450 | 409 | 348 | 380 | 238 | 252 | 134 | 89 | 190 | 172 |
| Mudar (%) | -1.30 | -141.20 | 44.60 | -15.11 | -1.13 | -0.58 | -25.33 | 20.74 | -1.03 | -3.11 | -9.03 | -15.09 | 9.32 | -37.28 | 5.81 | -46.96 | -33.73 | 114.74 | -9.58 | |
| % da receita | -28.53 | -27.42 | 11.58 | 15.70 | 14.76 | 15.31 | 13.32 | 10.83 | 12.77 | 12.82 | 16.07 | 14.59 | 12.58 | 13.08 | 8.31 | 8.69 | 4.81 | 3.16 | 7.20 | 6.87 |
Source: Capital IQ
