Demonstração de Resultados (TTM)
A Demonstração de Resultados de Luenmei Quantum 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 | 3,452 | 3,475 | 3,468 | 3,513 | 3,521 | 3,532 | 3,450 | 3,364 | 3,360 | 3,335 | 3,412 | 3,473 | 3,508 | 3,525 | 3,509 | 3,491 | 3,458 | 3,367 | 3,239 | 3,124 |
| Mudar (%) | 0.65 | -0.19 | 1.29 | 0.24 | 0.32 | -2.32 | -2.50 | -0.11 | -0.75 | 2.29 | 1.79 | 1.01 | 0.48 | -0.44 | -0.52 | -0.96 | -2.62 | -3.81 | -3.54 | |
| % 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 | 1,756 | 1,781 | 1,928 | 2,019 | 2,073 | 2,079 | 2,106 | 2,127 | 2,102 | 2,137 | 2,230 | 2,419 | 2,450 | 2,462 | 2,339 | 2,251 | 2,234 | 2,212 | 2,203 | 2,193 |
| Mudar (%) | 1.45 | 8.25 | 4.71 | 2.66 | 0.29 | 1.32 | 0.96 | -1.14 | 1.64 | 4.38 | 8.45 | 1.31 | 0.46 | -4.99 | -3.76 | -0.75 | -0.99 | -0.42 | -0.46 | |
| % da receita | 50.86 | 51.26 | 55.60 | 57.48 | 58.87 | 58.85 | 61.05 | 63.22 | 62.56 | 64.07 | 65.37 | 69.65 | 69.86 | 69.84 | 66.65 | 64.48 | 64.61 | 65.69 | 68.01 | 70.18 |
| Lucro Operacional Bruto | 1,696 | 1,693 | 1,540 | 1,494 | 1,448 | 1,454 | 1,344 | 1,237 | 1,258 | 1,198 | 1,181 | 1,054 | 1,057 | 1,063 | 1,170 | 1,240 | 1,224 | 1,155 | 1,036 | 932 |
| Mudar (%) | -0.17 | -9.08 | -3.00 | -3.03 | 0.36 | -7.54 | -7.93 | 1.67 | -4.75 | -1.43 | -10.78 | 0.33 | 0.53 | 10.10 | 5.95 | -1.33 | -5.58 | -10.30 | -10.09 | |
| % da receita | 49.14 | 48.74 | 44.40 | 42.52 | 41.13 | 41.15 | 38.95 | 36.78 | 37.44 | 35.93 | 34.63 | 30.35 | 30.14 | 30.16 | 33.35 | 35.52 | 35.39 | 34.31 | 31.99 | 29.82 |
| Vendas, Gerais e Administrativas | 234 | 232 | 282 | 297 | 294 | 309 | 284 | 271 | 289 | 298 | 295 | 307 | 307 | 313 | 328 | 334 | 332 | 311 | 300 | 269 |
| Mudar (%) | -1.12 | 21.65 | 5.37 | -0.86 | 5.11 | -8.05 | -4.69 | 6.78 | 3.09 | -1.03 | 3.98 | 0.00 | 1.84 | 4.91 | 1.93 | -0.83 | -6.33 | -3.55 | -10.22 | |
| % da receita | 6.78 | 6.66 | 8.12 | 8.45 | 8.36 | 8.76 | 8.24 | 8.06 | 8.61 | 8.95 | 8.66 | 8.84 | 8.75 | 8.87 | 9.35 | 9.58 | 9.59 | 9.22 | 9.25 | 8.61 |
| P&D | 22 | 22 | 23 | 22 | 23 | 23 | 22 | 21 | 20 | 21 | 23 | 24 | 24 | 24 | 23 | 23 | 27 | 36 | 44 | 47 |
| Mudar (%) | -0.80 | 3.03 | -0.90 | 2.42 | 0.92 | -6.58 | -3.85 | -2.85 | 2.46 | 9.34 | 6.05 | 0.57 | -0.59 | -4.62 | -1.09 | 18.28 | 34.92 | 22.72 | 5.66 | |
| % da receita | 0.64 | 0.63 | 0.65 | 0.64 | 0.65 | 0.66 | 0.63 | 0.62 | 0.60 | 0.62 | 0.66 | 0.69 | 0.69 | 0.68 | 0.65 | 0.65 | 0.78 | 1.07 | 1.37 | 1.50 |
| OpEx | 2,028 | 2,052 | 2,238 | 2,342 | 2,393 | 2,413 | 2,439 | 2,433 | 2,421 | 2,417 | 2,570 | 2,781 | 2,815 | 2,882 | 2,716 | 2,632 | 2,619 | 2,578 | 2,574 | 2,539 |
| Mudar (%) | 1.17 | 9.06 | 4.67 | 2.17 | 0.83 | 1.12 | -0.27 | -0.48 | -0.19 | 6.33 | 8.23 | 1.21 | 2.37 | -5.76 | -3.08 | -0.50 | -1.58 | -0.16 | -1.35 | |
| % da receita | 58.74 | 59.05 | 64.52 | 66.67 | 67.95 | 68.30 | 70.70 | 72.32 | 72.05 | 72.46 | 75.33 | 80.09 | 80.24 | 81.76 | 77.39 | 75.40 | 75.75 | 76.55 | 79.45 | 81.26 |
| Lucro operacional | 1,424 | 1,423 | 1,230 | 1,171 | 1,128 | 1,120 | 1,011 | 931 | 939 | 919 | 842 | 691 | 693 | 643 | 794 | 859 | 839 | 790 | 666 | 586 |
| Mudar (%) | -0.09 | -13.53 | -4.85 | -3.62 | -0.76 | -9.73 | -7.89 | 0.86 | -2.19 | -8.35 | -17.86 | 0.23 | -7.20 | 23.41 | 8.23 | -2.36 | -5.85 | -15.71 | -12.01 | |
| % da receita | 41.26 | 40.95 | 35.48 | 33.33 | 32.05 | 31.70 | 29.30 | 27.68 | 27.95 | 27.54 | 24.67 | 19.91 | 19.76 | 18.24 | 22.61 | 24.60 | 24.25 | 23.45 | 20.55 | 18.74 |
| Despesa com juros | -49 | -53 | -56 | -58 | -64 | -66 | -43 | -52 | -60 | -70 | -105 | -109 | -112 | -111 | -108 | -105 | -101 | -94 | -88 | -79 |
| Mudar (%) | 9.17 | 6.28 | 3.32 | 9.70 | 3.28 | -34.04 | 19.57 | 14.67 | 18.19 | 48.49 | 3.85 | 3.37 | -0.83 | -3.16 | -2.70 | -3.36 | -7.48 | -5.87 | -10.07 | |
| % da receita | -1.41 | -1.52 | -1.62 | -1.66 | -1.81 | -1.87 | -1.26 | -1.55 | -1.77 | -2.11 | -3.07 | -3.13 | -3.20 | -3.16 | -3.07 | -3.01 | -2.93 | -2.79 | -2.73 | -2.54 |
| Resultado líquido | 1,418 | 1,256 | 1,046 | 1,015 | 977 | 947 | 945 | 964 | 938 | 967 | 859 | 734 | 742 | 714 | 659 | 713 | 706 | 694 | 686 | 601 |
| Mudar (%) | -11.39 | -16.71 | -2.95 | -3.80 | -3.01 | -0.20 | 1.94 | -2.65 | 3.07 | -11.17 | -14.52 | 1.06 | -3.78 | -7.71 | 8.18 | -0.95 | -1.72 | -1.15 | -12.45 | |
| % da receita | 41.07 | 36.15 | 30.17 | 28.91 | 27.74 | 26.82 | 27.40 | 28.65 | 27.92 | 29.00 | 25.18 | 21.15 | 21.16 | 20.26 | 18.78 | 20.42 | 20.42 | 20.61 | 21.18 | 19.22 |
Source: Capital IQ
