Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kunming Chuan Jin Nuo Chemical 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 | 1,147 | 1,295 | 1,536 | 1,741 | 2,002 | 2,306 | 2,520 | 2,597 | 2,557 | 2,625 | 2,711 | 2,773 | 2,942 | 2,997 | 3,207 | 3,347 | 3,588 | 3,814 | 4,075 | 4,344 |
| Mudar (%) | 12.94 | 18.60 | 13.36 | 14.96 | 15.23 | 9.26 | 3.05 | -1.53 | 2.67 | 3.28 | 2.26 | 6.12 | 1.85 | 7.03 | 4.35 | 7.20 | 6.30 | 6.83 | 6.61 | |
| % 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 | 1,023 | 1,122 | 1,220 | 1,350 | 1,496 | 1,757 | 1,995 | 2,115 | 2,296 | 2,534 | 2,678 | 2,725 | 2,764 | 2,684 | 2,784 | 2,868 | 3,031 | 3,156 | 3,343 | 3,632 |
| Mudar (%) | 9.68 | 8.76 | 10.68 | 10.82 | 17.43 | 13.53 | 6.04 | 8.54 | 10.37 | 5.68 | 1.74 | 1.42 | -2.89 | 3.75 | 2.99 | 5.70 | 4.11 | 5.95 | 8.63 | |
| % da receita | 89.19 | 86.62 | 79.43 | 77.56 | 74.76 | 76.19 | 79.17 | 81.46 | 89.78 | 96.53 | 98.77 | 98.28 | 93.92 | 89.56 | 86.81 | 85.68 | 84.48 | 82.74 | 82.05 | 83.61 |
| Lucro Operacional Bruto | 124 | 173 | 316 | 391 | 505 | 549 | 525 | 481 | 261 | 91 | 33 | 48 | 179 | 313 | 423 | 479 | 557 | 658 | 731 | 712 |
| Mudar (%) | 39.81 | 82.31 | 23.69 | 29.28 | 8.71 | -4.41 | -8.29 | -45.74 | -65.08 | -63.49 | 43.46 | 274.12 | 75.08 | 35.20 | 13.27 | 16.21 | 18.20 | 11.07 | -2.63 | |
| % da receita | 10.81 | 13.38 | 20.57 | 22.44 | 25.24 | 23.81 | 20.83 | 18.54 | 10.22 | 3.47 | 1.23 | 1.72 | 6.08 | 10.44 | 13.19 | 14.32 | 15.52 | 17.26 | 17.95 | 16.39 |
| Vendas, Gerais e Administrativas | 50 | 39 | 72 | 72 | 83 | 104 | 92 | 98 | 90 | 82 | 103 | 110 | 122 | 131 | 137 | 139 | 153 | 169 | 156 | 168 |
| Mudar (%) | -22.23 | 87.90 | -0.23 | 15.48 | 24.83 | -11.16 | 5.58 | -7.45 | -9.35 | 25.64 | 7.29 | 10.37 | 7.53 | 4.75 | 1.30 | 10.04 | 10.37 | -7.38 | 7.43 | |
| % da receita | 4.32 | 2.97 | 4.71 | 4.15 | 4.16 | 4.51 | 3.67 | 3.76 | 3.53 | 3.12 | 3.79 | 3.98 | 4.14 | 4.37 | 4.28 | 4.15 | 4.26 | 4.43 | 3.84 | 3.87 |
| P&D | 3 | 3 | 3 | 4 | 5 | 5 | 10 | 20 | 35 | 51 | 43 | 40 | 40 | 34 | 51 | 47 | 37 | 30 | 19 | 20 |
| Mudar (%) | 4.51 | 8.19 | 15.80 | 20.61 | 2.12 | 110.09 | 109.06 | 70.71 | 45.53 | -15.74 | -5.04 | -1.68 | -14.47 | 48.52 | -7.73 | -20.96 | -19.01 | -37.57 | 7.02 | |
| % da receita | 0.25 | 0.23 | 0.21 | 0.22 | 0.23 | 0.20 | 0.39 | 0.78 | 1.36 | 1.93 | 1.57 | 1.46 | 1.35 | 1.14 | 1.58 | 1.39 | 1.03 | 0.78 | 0.46 | 0.46 |
| OpEx | 1,073 | 1,161 | 1,296 | 1,427 | 1,588 | 1,866 | 2,104 | 2,238 | 2,422 | 2,672 | 2,825 | 2,877 | 2,926 | 2,847 | 2,973 | 3,054 | 3,227 | 3,367 | 3,535 | 3,840 |
| Mudar (%) | 8.23 | 11.60 | 10.11 | 11.27 | 17.52 | 12.72 | 6.41 | 8.20 | 10.33 | 5.72 | 1.84 | 1.71 | -2.71 | 4.44 | 2.72 | 5.67 | 4.32 | 4.99 | 8.64 | |
| % da receita | 93.59 | 89.68 | 84.39 | 81.98 | 79.34 | 80.92 | 83.48 | 86.20 | 94.71 | 101.78 | 104.20 | 103.77 | 99.45 | 95.00 | 92.70 | 91.25 | 89.95 | 88.27 | 86.75 | 88.39 |
| Lucro operacional | 74 | 134 | 240 | 314 | 413 | 440 | 416 | 358 | 135 | -47 | -114 | -104 | 16 | 150 | 234 | 293 | 361 | 447 | 540 | 504 |
| Mudar (%) | 81.70 | 79.44 | 30.88 | 31.78 | 6.44 | -5.42 | -13.89 | -62.29 | -134.65 | 142.86 | -8.21 | -115.49 | 826.50 | 56.35 | 25.00 | 23.18 | 24.00 | 20.72 | -6.63 | |
| % da receita | 6.41 | 10.32 | 15.61 | 18.02 | 20.66 | 19.08 | 16.52 | 13.80 | 5.29 | -1.78 | -4.20 | -3.77 | 0.55 | 5.00 | 7.30 | 8.75 | 10.05 | 11.73 | 13.25 | 11.61 |
| Despesa com juros | -19 | -27 | -17 | -14 | -11 | -7 | -17 | -22 | -27 | -31 | -35 | -33 | -28 | -25 | -21 | -20 | -20 | -19 | -19 | -21 |
| Mudar (%) | 43.92 | -38.38 | -18.13 | -21.70 | -36.76 | 143.77 | 29.36 | 26.15 | 13.86 | 13.38 | -5.81 | -13.79 | -11.28 | -15.16 | -6.23 | -2.15 | -4.58 | -0.02 | 13.75 | |
| % da receita | -1.65 | -2.11 | -1.10 | -0.79 | -0.54 | -0.30 | -0.66 | -0.83 | -1.06 | -1.18 | -1.29 | -1.19 | -0.97 | -0.84 | -0.67 | -0.60 | -0.55 | -0.49 | -0.46 | -0.49 |
| Resultado líquido | 46 | 91 | 189 | 254 | 347 | 372 | 347 | 291 | 115 | -44 | -91 | -75 | 11 | 127 | 176 | 228 | 287 | 370 | 454 | 423 |
| Mudar (%) | 99.69 | 106.95 | 34.54 | 36.42 | 7.22 | -6.72 | -16.09 | -60.66 | -138.47 | 107.54 | -17.93 | -114.32 | 1,082.63 | 38.54 | 29.33 | 26.02 | 28.95 | 22.65 | -6.80 | |
| % da receita | 3.99 | 7.05 | 12.31 | 14.61 | 17.34 | 16.13 | 13.77 | 11.21 | 4.48 | -1.68 | -3.37 | -2.71 | 0.37 | 4.24 | 5.49 | 6.80 | 8.00 | 9.70 | 11.14 | 9.74 |
Source: Capital IQ
