Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shandong Meichen 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 | 2,915 | 2,539 | 2,076 | 2,003 | 1,640 | 1,659 | 1,367 | 1,296 | 1,395 | 1,396 | 1,684 | 1,753 | 1,783 | 1,738 | 1,698 | 1,672 | 1,710 | 1,832 | 1,793 | 1,869 |
| Mudar (%) | -12.92 | -18.24 | -3.50 | -18.14 | 1.19 | -17.62 | -5.16 | 7.57 | 0.12 | 20.62 | 4.11 | 1.72 | -2.56 | -2.26 | -1.56 | 2.30 | 7.13 | -2.17 | 4.25 | |
| % 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 | 2,226 | 1,965 | 1,832 | 1,819 | 1,639 | 1,636 | 1,492 | 1,430 | 1,485 | 1,527 | 1,774 | 1,882 | 1,898 | 1,892 | 1,676 | 1,626 | 1,636 | 1,732 | 1,698 | 1,735 |
| Mudar (%) | -11.71 | -6.76 | -0.71 | -9.91 | -0.16 | -8.82 | -4.14 | 3.86 | 2.79 | 16.19 | 6.06 | 0.89 | -0.31 | -11.43 | -2.99 | 0.62 | 5.85 | -1.98 | 2.18 | |
| % da receita | 76.34 | 77.41 | 88.28 | 90.84 | 99.96 | 98.62 | 109.15 | 110.32 | 106.52 | 109.36 | 105.35 | 107.32 | 106.45 | 108.90 | 98.68 | 97.25 | 95.65 | 94.52 | 94.70 | 92.82 |
| Lucro Operacional Bruto | 690 | 574 | 243 | 184 | 1 | 23 | -125 | -134 | -91 | -131 | -90 | -128 | -115 | -155 | 22 | 46 | 74 | 100 | 95 | 134 |
| Mudar (%) | -16.85 | -57.59 | -24.54 | -99.68 | 3,777.61 | -648.13 | 6.96 | -32.10 | 43.86 | -31.06 | 42.49 | -10.41 | 34.44 | -114.45 | 105.72 | 61.62 | 35.20 | -5.51 | 41.22 | |
| % da receita | 23.66 | 22.59 | 11.72 | 9.16 | 0.04 | 1.38 | -9.15 | -10.32 | -6.52 | -9.36 | -5.35 | -7.32 | -6.45 | -8.90 | 1.32 | 2.75 | 4.35 | 5.48 | 5.30 | 7.18 |
| Vendas, Gerais e Administrativas | 377 | 382 | 234 | 234 | 161 | 209 | 755 | 718 | 740 | 774 | 590 | 554 | 543 | 435 | 101 | 123 | 146 | 129 | 164 | 166 |
| Mudar (%) | 1.25 | -38.75 | -0.15 | -30.96 | 29.32 | 262.14 | -4.97 | 3.09 | 4.60 | -23.77 | -6.09 | -2.00 | -19.88 | -76.83 | 21.99 | 18.34 | -11.70 | 27.25 | 1.51 | |
| % da receita | 12.94 | 15.05 | 11.27 | 11.66 | 9.84 | 12.57 | 55.26 | 55.37 | 53.07 | 55.44 | 35.04 | 31.61 | 30.45 | 25.04 | 5.94 | 7.36 | 8.51 | 7.01 | 9.12 | 8.88 |
| P&D | 129 | 126 | 114 | 105 | 103 | 99 | 95 | 92 | 91 | 88 | 84 | 86 | 84 | 83 | 77 | 75 | 69 | 68 | 74 | 75 |
| Mudar (%) | -2.69 | -9.76 | -7.73 | -1.73 | -4.13 | -3.38 | -3.36 | -1.80 | -3.19 | -3.92 | 1.55 | -1.67 | -1.37 | -7.43 | -1.83 | -8.84 | -1.43 | 9.66 | 0.59 | |
| % da receita | 4.44 | 4.96 | 5.47 | 5.23 | 6.28 | 5.95 | 6.98 | 7.11 | 6.49 | 6.28 | 5.00 | 4.88 | 4.72 | 4.77 | 4.52 | 4.51 | 4.02 | 3.70 | 4.14 | 4.00 |
| OpEx | 2,756 | 2,497 | 2,197 | 2,174 | 1,916 | 1,955 | 2,359 | 2,258 | 2,334 | 2,403 | 2,461 | 2,530 | 2,533 | 2,422 | 1,861 | 1,833 | 1,858 | 1,933 | 1,940 | 1,981 |
| Mudar (%) | -9.42 | -12.00 | -1.04 | -11.88 | 2.07 | 20.64 | -4.29 | 3.40 | 2.93 | 2.43 | 2.80 | 0.13 | -4.41 | -23.15 | -1.49 | 1.37 | 3.99 | 0.39 | 2.09 | |
| % da receita | 94.53 | 98.34 | 105.84 | 108.54 | 116.84 | 117.85 | 172.58 | 174.16 | 167.40 | 172.10 | 146.15 | 144.32 | 142.06 | 139.36 | 109.57 | 109.65 | 108.65 | 105.47 | 108.23 | 106.00 |
| Lucro operacional | 159 | 42 | -121 | -171 | -276 | -296 | -992 | -961 | -940 | -1,007 | -777 | -777 | -750 | -684 | -163 | -161 | -148 | -100 | -148 | -112 |
| Mudar (%) | -73.57 | -388.00 | 41.02 | 61.40 | 7.29 | 234.97 | -3.09 | -2.24 | 7.10 | -22.79 | -0.03 | -3.46 | -8.81 | -76.23 | -0.76 | -8.29 | -32.27 | 47.26 | -24.07 | |
| % da receita | 5.47 | 1.66 | -5.84 | -8.54 | -16.84 | -17.85 | -72.58 | -74.16 | -67.40 | -72.10 | -46.15 | -44.32 | -42.06 | -39.36 | -9.57 | -9.65 | -8.65 | -5.47 | -8.23 | -6.00 |
| Despesa com juros | -228 | -267 | -255 | -263 | -264 | -262 | -294 | -298 | -317 | -327 | -340 | -330 | -319 | -320 | -273 | -239 | -204 | -167 | -143 | -133 |
| Mudar (%) | 17.39 | -4.77 | 3.34 | 0.37 | -0.92 | 12.33 | 1.40 | 6.27 | 3.44 | 3.79 | -2.79 | -3.45 | 0.22 | -14.46 | -12.50 | -14.65 | -18.36 | -14.52 | -6.53 | |
| % da receita | -7.81 | -10.53 | -12.26 | -13.13 | -16.10 | -15.76 | -21.49 | -22.98 | -22.70 | -23.46 | -20.18 | -18.85 | -17.89 | -18.40 | -16.10 | -14.31 | -11.94 | -9.10 | -7.95 | -7.13 |
| Resultado líquido | -22 | -122 | -367 | -421 | -574 | -614 | -1,357 | -1,363 | -1,356 | -1,431 | -1,391 | -1,368 | -1,323 | -1,308 | -494 | -450 | -394 | -281 | -402 | -363 |
| Mudar (%) | 467.28 | 199.86 | 14.89 | 36.30 | 6.87 | 121.07 | 0.43 | -0.51 | 5.51 | -2.78 | -1.61 | -3.34 | -1.08 | -62.24 | -8.99 | -12.38 | -28.56 | 42.77 | -9.55 | |
| % da receita | -0.74 | -4.82 | -17.67 | -21.04 | -35.03 | -37.00 | -99.28 | -105.13 | -97.23 | -102.47 | -82.59 | -78.05 | -74.17 | -75.29 | -29.08 | -26.89 | -23.03 | -15.36 | -22.42 | -19.45 |
Source: Capital IQ
