Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kingfa Sci. & Tech. 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 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 37,419 | 38,455 | 40,199 | 40,599 | 40,378 | 39,920 | 40,412 | 40,638 | 41,294 | 45,388 | 47,941 | 48,767 | 50,939 | 54,115 | 60,514 | 65,670 | 68,803 | 69,665 | 65,396 | 65,320 |
| Mudar (%) | 2.77 | 4.53 | 0.99 | -0.54 | -1.13 | 1.23 | 0.56 | 1.61 | 9.91 | 5.62 | 1.72 | 4.45 | 6.23 | 11.83 | 8.52 | 4.77 | 1.25 | -6.13 | -0.12 | |
| % 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 | 29,607 | 31,856 | 33,732 | 34,392 | 34,611 | 34,103 | 34,493 | 34,854 | 35,654 | 39,350 | 42,398 | 43,305 | 45,200 | 48,332 | 53,901 | 58,545 | 61,614 | 62,052 | 57,012 | 56,762 |
| Mudar (%) | 7.60 | 5.89 | 1.96 | 0.64 | -1.47 | 1.14 | 1.05 | 2.29 | 10.37 | 7.74 | 2.14 | 4.38 | 6.93 | 11.52 | 8.62 | 5.24 | 0.71 | -8.12 | -0.44 | |
| % da receita | 79.12 | 82.84 | 83.91 | 84.71 | 85.72 | 85.43 | 85.35 | 85.77 | 86.34 | 86.70 | 88.44 | 88.80 | 88.73 | 89.31 | 89.07 | 89.15 | 89.55 | 89.07 | 87.18 | 86.90 |
| Lucro Operacional Bruto | 7,811 | 6,598 | 6,466 | 6,206 | 5,767 | 5,818 | 5,919 | 5,784 | 5,641 | 6,037 | 5,543 | 5,462 | 5,739 | 5,783 | 6,613 | 7,125 | 7,189 | 7,614 | 8,384 | 8,558 |
| Mudar (%) | -15.53 | -2.00 | -4.02 | -7.08 | 0.87 | 1.75 | -2.29 | -2.48 | 7.03 | -8.19 | -1.46 | 5.06 | 0.77 | 14.36 | 7.74 | 0.90 | 5.91 | 10.12 | 2.07 | |
| % da receita | 20.88 | 17.16 | 16.09 | 15.29 | 14.28 | 14.57 | 14.65 | 14.23 | 13.66 | 13.30 | 11.56 | 11.20 | 11.27 | 10.69 | 10.93 | 10.85 | 10.45 | 10.93 | 12.82 | 13.10 |
| Vendas, Gerais e Administrativas | 1,673 | 1,610 | 1,871 | 1,905 | 1,857 | 1,955 | 1,691 | 1,679 | 1,838 | 1,968 | 2,200 | 2,311 | 2,164 | 2,210 | 2,398 | 2,508 | 2,715 | 2,820 | 2,720 | 2,690 |
| Mudar (%) | -3.77 | 16.25 | 1.83 | -2.54 | 5.28 | -13.49 | -0.71 | 9.46 | 7.05 | 11.80 | 5.05 | -6.37 | 2.12 | 8.53 | 4.57 | 8.29 | 3.86 | -3.55 | -1.09 | |
| % da receita | 4.47 | 4.19 | 4.65 | 4.69 | 4.60 | 4.90 | 4.19 | 4.13 | 4.45 | 4.34 | 4.59 | 4.74 | 4.25 | 4.08 | 3.96 | 3.82 | 3.95 | 4.05 | 4.16 | 4.12 |
| P&D | 1,505 | 1,495 | 1,455 | 1,455 | 1,393 | 1,352 | 1,454 | 1,398 | 1,485 | 1,661 | 1,973 | 2,134 | 2,231 | 2,374 | 2,490 | 2,719 | 2,822 | 2,875 | 2,761 | 2,714 |
| Mudar (%) | -0.66 | -2.69 | -0.02 | -4.22 | -3.00 | 7.55 | -3.80 | 6.22 | 11.83 | 18.77 | 8.16 | 4.56 | 6.37 | 4.90 | 9.22 | 3.77 | 1.89 | -3.97 | -1.71 | |
| % da receita | 4.02 | 3.89 | 3.62 | 3.58 | 3.45 | 3.39 | 3.60 | 3.44 | 3.60 | 3.66 | 4.12 | 4.38 | 4.38 | 4.39 | 4.11 | 4.14 | 4.10 | 4.13 | 4.22 | 4.15 |
| OpEx | 32,921 | 35,093 | 37,296 | 38,031 | 38,106 | 37,658 | 37,832 | 38,117 | 39,162 | 43,163 | 46,525 | 47,606 | 49,479 | 52,742 | 58,670 | 63,722 | 67,164 | 67,683 | 62,502 | 62,238 |
| Mudar (%) | 6.60 | 6.28 | 1.97 | 0.20 | -1.18 | 0.46 | 0.75 | 2.74 | 10.22 | 7.79 | 2.32 | 3.93 | 6.59 | 11.24 | 8.61 | 5.40 | 0.77 | -7.65 | -0.42 | |
| % da receita | 87.98 | 91.26 | 92.78 | 93.68 | 94.37 | 94.33 | 93.62 | 93.80 | 94.84 | 95.10 | 97.05 | 97.62 | 97.13 | 97.46 | 96.95 | 97.03 | 97.62 | 97.15 | 95.57 | 95.28 |
| Lucro operacional | 4,498 | 3,362 | 2,903 | 2,567 | 2,271 | 2,262 | 2,580 | 2,521 | 2,133 | 2,224 | 1,416 | 1,161 | 1,460 | 1,373 | 1,844 | 1,948 | 1,639 | 1,982 | 2,894 | 3,082 |
| Mudar (%) | -25.25 | -13.67 | -11.56 | -11.52 | -0.42 | 14.07 | -2.29 | -15.40 | 4.29 | -36.36 | -17.98 | 25.72 | -5.96 | 34.33 | 5.66 | -15.87 | 20.92 | 46.00 | 6.49 | |
| % da receita | 12.02 | 8.74 | 7.22 | 6.32 | 5.63 | 5.67 | 6.38 | 6.20 | 5.16 | 4.90 | 2.95 | 2.38 | 2.87 | 2.54 | 3.05 | 2.97 | 2.38 | 2.85 | 4.43 | 4.72 |
| Despesa com juros | -475 | -537 | -631 | -671 | -755 | -831 | -890 | -960 | -961 | -1,010 | -1,083 | -1,091 | -1,222 | -1,182 | -1,099 | -1,106 | -979 | -960 | -901 | -868 |
| Mudar (%) | 12.90 | 17.55 | 6.41 | 12.53 | 10.05 | 7.09 | 7.91 | 0.06 | 5.09 | 7.26 | 0.72 | 11.97 | -3.29 | -7.00 | 0.63 | -11.47 | -1.93 | -6.18 | -3.62 | |
| % da receita | -1.27 | -1.40 | -1.57 | -1.65 | -1.87 | -2.08 | -2.20 | -2.36 | -2.33 | -2.23 | -2.26 | -2.24 | -2.40 | -2.18 | -1.82 | -1.68 | -1.42 | -1.38 | -1.38 | -1.33 |
| Resultado líquido | 3,757 | 2,525 | 1,661 | 1,318 | 883 | 1,134 | 1,992 | 1,869 | 1,659 | 1,273 | 317 | 122 | 227 | 515 | 825 | 968 | 1,030 | 1,206 | 1,150 | 1,208 |
| Mudar (%) | -32.81 | -34.19 | -20.67 | -33.04 | 28.45 | 75.71 | -6.15 | -11.28 | -23.25 | -75.12 | -61.60 | 86.99 | 126.62 | 59.99 | 17.35 | 6.45 | 17.08 | -4.67 | 5.09 | |
| % da receita | 10.04 | 6.56 | 4.13 | 3.25 | 2.19 | 2.84 | 4.93 | 4.60 | 4.02 | 2.80 | 0.66 | 0.25 | 0.45 | 0.95 | 1.36 | 1.47 | 1.50 | 1.73 | 1.76 | 1.85 |
Source: Capital IQ
