Demonstração de Resultados (TTM)
A Demonstração de Resultados de Maccura Biotechnology 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 | 4,212 | 4,184 | 3,981 | 3,836 | 3,802 | 3,690 | 3,608 | 3,360 | 3,207 | 3,005 | 2,896 | 2,836 | 2,794 | 2,728 | 2,549 | 2,443 | 2,345 | 2,209 | 2,170 | 2,135 |
| Mudar (%) | -0.67 | -4.85 | -3.64 | -0.88 | -2.96 | -2.20 | -6.88 | -4.55 | -6.30 | -3.64 | -2.07 | -1.47 | -2.35 | -6.58 | -4.16 | -4.00 | -5.79 | -1.75 | -1.61 | |
| % 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 | 1,939 | 1,871 | 1,740 | 1,737 | 1,744 | 1,770 | 1,712 | 1,592 | 1,570 | 1,382 | 1,384 | 1,345 | 1,239 | 1,265 | 1,195 | 1,153 | 1,083 | 1,048 | 958 | 938 |
| Mudar (%) | -3.52 | -6.96 | -0.18 | 0.38 | 1.49 | -3.28 | -6.98 | -1.38 | -12.02 | 0.20 | -2.87 | -7.87 | 2.10 | -5.53 | -3.50 | -6.09 | -3.24 | -8.55 | -2.07 | |
| % da receita | 46.03 | 44.71 | 43.72 | 45.29 | 45.86 | 47.96 | 47.43 | 47.38 | 48.96 | 45.97 | 47.80 | 47.41 | 44.33 | 46.36 | 46.87 | 47.20 | 46.17 | 47.42 | 44.14 | 43.93 |
| Lucro Operacional Bruto | 2,273 | 2,313 | 2,240 | 2,099 | 2,058 | 1,920 | 1,897 | 1,768 | 1,637 | 1,624 | 1,512 | 1,491 | 1,555 | 1,464 | 1,354 | 1,290 | 1,262 | 1,161 | 1,212 | 1,197 |
| Mudar (%) | 1.77 | -3.15 | -6.33 | -1.92 | -6.72 | -1.21 | -6.79 | -7.40 | -0.82 | -6.91 | -1.35 | 4.30 | -5.89 | -7.49 | -4.74 | -2.14 | -7.98 | 4.39 | -1.25 | |
| % da receita | 53.97 | 55.29 | 56.28 | 54.71 | 54.14 | 52.04 | 52.57 | 52.62 | 51.04 | 54.03 | 52.20 | 52.59 | 55.67 | 53.64 | 53.13 | 52.80 | 53.83 | 52.58 | 55.86 | 56.07 |
| Vendas, Gerais e Administrativas | 708 | 734 | 764 | 758 | 791 | 782 | 786 | 764 | 788 | 801 | 844 | 840 | 845 | 825 | 758 | 773 | 810 | 826 | 891 | 903 |
| Mudar (%) | 3.69 | 4.03 | -0.77 | 4.35 | -1.19 | 0.56 | -2.83 | 3.12 | 1.69 | 5.39 | -0.51 | 0.63 | -2.41 | -8.08 | 1.99 | 4.72 | 2.06 | 7.81 | 1.38 | |
| % da receita | 16.81 | 17.55 | 19.19 | 19.76 | 20.80 | 21.18 | 21.78 | 22.73 | 24.56 | 26.65 | 29.15 | 29.61 | 30.25 | 30.23 | 29.74 | 31.65 | 34.53 | 37.41 | 41.05 | 42.29 |
| P&D | 234 | 258 | 207 | 214 | 224 | 225 | 273 | 285 | 297 | 324 | 324 | 325 | 340 | 330 | 323 | 325 | 331 | 307 | 318 | 327 |
| Mudar (%) | 10.61 | -19.75 | 3.16 | 4.86 | 0.50 | 21.26 | 4.38 | 4.28 | 8.79 | 0.19 | 0.36 | 4.53 | -2.94 | -2.10 | 0.63 | 1.88 | -7.48 | 3.73 | 2.86 | |
| % da receita | 5.54 | 6.17 | 5.21 | 5.57 | 5.90 | 6.11 | 7.57 | 8.49 | 9.27 | 10.77 | 11.19 | 11.47 | 12.17 | 12.10 | 12.68 | 13.31 | 14.13 | 13.88 | 14.65 | 15.31 |
| OpEx | 2,914 | 2,897 | 2,740 | 2,739 | 2,787 | 2,803 | 2,793 | 2,656 | 2,672 | 2,514 | 2,564 | 2,518 | 2,430 | 2,431 | 2,287 | 2,268 | 2,252 | 2,204 | 2,183 | 2,182 |
| Mudar (%) | -0.57 | -5.42 | -0.06 | 1.77 | 0.57 | -0.36 | -4.90 | 0.59 | -5.91 | 2.01 | -1.80 | -3.49 | 0.03 | -5.93 | -0.83 | -0.68 | -2.16 | -0.92 | -0.05 | |
| % da receita | 69.18 | 69.26 | 68.84 | 71.39 | 73.31 | 75.97 | 77.40 | 79.05 | 83.30 | 83.65 | 88.55 | 88.80 | 86.98 | 89.10 | 89.71 | 92.83 | 96.05 | 99.75 | 100.59 | 102.18 |
| Lucro operacional | 1,298 | 1,286 | 1,240 | 1,097 | 1,015 | 887 | 816 | 704 | 536 | 491 | 332 | 318 | 364 | 297 | 262 | 175 | 93 | 5 | -13 | -47 |
| Mudar (%) | -0.90 | -3.56 | -11.54 | -7.50 | -12.64 | -8.02 | -13.67 | -23.92 | -8.24 | -32.52 | -4.20 | 14.52 | -18.24 | -11.87 | -33.24 | -47.03 | -94.10 | -332.24 | 266.72 | |
| % da receita | 30.82 | 30.74 | 31.16 | 28.61 | 26.69 | 24.03 | 22.60 | 20.95 | 16.70 | 16.35 | 11.45 | 11.20 | 13.02 | 10.90 | 10.29 | 7.17 | 3.95 | 0.25 | -0.59 | -2.18 |
| Despesa com juros | -60 | -60 | -59 | -57 | -49 | -41 | -35 | -30 | -32 | -32 | -34 | -33 | -30 | -24 | -22 | -21 | -21 | -22 | -22 | -24 |
| Mudar (%) | 0.23 | -1.42 | -3.15 | -14.74 | -15.47 | -15.28 | -13.98 | 4.46 | 1.84 | 4.52 | -0.43 | -10.92 | -19.21 | -7.95 | -6.67 | 1.00 | 6.10 | -2.64 | 9.63 | |
| % da receita | -1.42 | -1.44 | -1.49 | -1.50 | -1.29 | -1.12 | -0.97 | -0.90 | -0.98 | -1.07 | -1.16 | -1.18 | -1.06 | -0.88 | -0.87 | -0.85 | -0.89 | -1.00 | -0.99 | -1.11 |
| Resultado líquido | 1,015 | 1,024 | 957 | 845 | 831 | 761 | 708 | 623 | 477 | 376 | 313 | 316 | 340 | 325 | 127 | 30 | -41 | -117 | -36 | -51 |
| Mudar (%) | 0.85 | -6.58 | -11.65 | -1.71 | -8.38 | -6.95 | -12.00 | -23.42 | -21.17 | -16.91 | 1.14 | 7.38 | -4.18 | -61.02 | -76.07 | -234.72 | 187.35 | -69.50 | 41.85 | |
| % da receita | 24.11 | 24.48 | 24.03 | 22.03 | 21.85 | 20.63 | 19.63 | 18.55 | 14.88 | 12.52 | 10.80 | 11.15 | 12.15 | 11.92 | 4.98 | 1.24 | -1.74 | -5.32 | -1.65 | -2.38 |
Source: Capital IQ
