Demonstração de Resultados (TTM)
A Demonstração de Resultados de Jiangsu Kanion Pharmaceutical 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 | 3,254 | 3,344 | 3,649 | 3,865 | 3,977 | 4,190 | 4,351 | 4,625 | 4,807 | 4,721 | 4,864 | 4,869 | 4,568 | 4,475 | 3,898 | 3,417 | 3,281 | 3,134 | 3,293 | 3,247 |
| Mudar (%) | 2.78 | 9.10 | 5.94 | 2.88 | 5.38 | 3.83 | 6.29 | 3.94 | -1.78 | 3.02 | 0.11 | -6.18 | -2.05 | -12.89 | -12.33 | -3.97 | -4.51 | 5.09 | -1.41 | |
| % 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 | 917 | 946 | 1,024 | 1,082 | 1,105 | 1,182 | 1,214 | 1,243 | 1,257 | 1,218 | 1,254 | 1,262 | 1,189 | 1,135 | 1,065 | 946 | 968 | 979 | 961 | 943 |
| Mudar (%) | 3.18 | 8.14 | 5.72 | 2.16 | 6.90 | 2.69 | 2.39 | 1.17 | -3.12 | 2.95 | 0.64 | -5.79 | -4.51 | -6.22 | -11.10 | 2.29 | 1.11 | -1.82 | -1.93 | |
| % da receita | 28.19 | 28.30 | 28.05 | 28.00 | 27.80 | 28.20 | 27.89 | 26.87 | 26.15 | 25.80 | 25.78 | 25.91 | 26.02 | 25.37 | 27.31 | 27.70 | 29.50 | 31.24 | 29.19 | 29.03 |
| Lucro Operacional Bruto | 2,337 | 2,398 | 2,625 | 2,783 | 2,871 | 3,009 | 3,137 | 3,382 | 3,550 | 3,503 | 3,610 | 3,607 | 3,380 | 3,339 | 2,833 | 2,471 | 2,313 | 2,155 | 2,332 | 2,304 |
| Mudar (%) | 2.63 | 9.47 | 6.03 | 3.16 | 4.79 | 4.27 | 7.81 | 4.95 | -1.30 | 3.04 | -0.07 | -6.32 | -1.19 | -15.16 | -12.79 | -6.37 | -6.86 | 8.22 | -1.19 | |
| % da receita | 71.81 | 71.70 | 71.95 | 72.00 | 72.20 | 71.80 | 72.11 | 73.13 | 73.85 | 74.20 | 74.22 | 74.09 | 73.98 | 74.63 | 72.69 | 72.30 | 70.50 | 68.76 | 70.81 | 70.97 |
| Vendas, Gerais e Administrativas | 1,572 | 1,598 | 1,745 | 1,831 | 1,887 | 1,965 | 2,060 | 2,221 | 2,313 | 2,286 | 2,287 | 2,271 | 2,153 | 2,124 | 1,850 | 1,630 | 1,524 | 1,421 | 1,433 | 1,423 |
| Mudar (%) | 1.69 | 9.17 | 4.94 | 3.08 | 4.13 | 4.80 | 7.86 | 4.11 | -1.18 | 0.05 | -0.70 | -5.20 | -1.34 | -12.89 | -11.92 | -6.50 | -6.75 | 0.84 | -0.68 | |
| % da receita | 48.30 | 47.79 | 47.82 | 47.36 | 47.46 | 46.90 | 47.34 | 48.03 | 48.12 | 48.41 | 47.01 | 46.63 | 47.12 | 47.46 | 47.47 | 47.69 | 46.43 | 45.34 | 43.51 | 43.83 |
| P&D | 403 | 430 | 499 | 540 | 560 | 600 | 606 | 650 | 692 | 679 | 847 | 873 | 847 | 848 | 638 | 555 | 521 | 479 | 608 | 605 |
| Mudar (%) | 6.89 | 16.02 | 8.13 | 3.72 | 7.07 | 1.01 | 7.33 | 6.41 | -1.90 | 24.81 | 3.12 | -2.96 | 0.03 | -24.73 | -13.01 | -6.19 | -8.02 | 26.88 | -0.49 | |
| % da receita | 12.38 | 12.87 | 13.69 | 13.97 | 14.08 | 14.31 | 13.92 | 14.06 | 14.39 | 14.37 | 17.41 | 17.94 | 18.55 | 18.95 | 16.37 | 16.24 | 15.87 | 15.28 | 18.45 | 18.62 |
| OpEx | 2,910 | 3,003 | 3,328 | 3,517 | 3,617 | 3,808 | 3,952 | 4,190 | 4,326 | 4,231 | 4,454 | 4,474 | 4,232 | 4,145 | 3,604 | 3,179 | 3,095 | 2,935 | 3,044 | 3,004 |
| Mudar (%) | 3.19 | 10.83 | 5.67 | 2.85 | 5.26 | 3.79 | 6.04 | 3.24 | -2.20 | 5.28 | 0.44 | -5.41 | -2.07 | -13.03 | -11.80 | -2.64 | -5.17 | 3.70 | -1.31 | |
| % da receita | 89.44 | 89.80 | 91.23 | 90.99 | 90.97 | 90.86 | 90.83 | 90.61 | 90.00 | 89.61 | 91.58 | 91.88 | 92.64 | 92.63 | 92.48 | 93.03 | 94.33 | 93.67 | 92.44 | 92.53 |
| Lucro operacional | 344 | 341 | 320 | 348 | 359 | 383 | 399 | 434 | 481 | 490 | 410 | 395 | 336 | 330 | 293 | 238 | 186 | 198 | 249 | 243 |
| Mudar (%) | -0.71 | -6.15 | 8.80 | 3.15 | 6.58 | 4.21 | 8.84 | 10.66 | 2.06 | -16.51 | -3.45 | -14.93 | -1.92 | -11.11 | -18.78 | -21.81 | 6.44 | 25.65 | -2.57 | |
| % da receita | 10.56 | 10.20 | 8.77 | 9.01 | 9.03 | 9.14 | 9.17 | 9.39 | 10.00 | 10.39 | 8.42 | 8.12 | 7.36 | 7.37 | 7.52 | 6.97 | 5.67 | 6.33 | 7.56 | 7.47 |
| Despesa com juros | -15 | -13 | -11 | -9 | -6 | -4 | -2 | -1 | -1 | -1 | -22 | -29 | -35 | -42 | -22 | -19 | -16 | -12 | -14 | -14 |
| Mudar (%) | -17.27 | -11.95 | -20.21 | -27.11 | -40.42 | -50.47 | -73.62 | 8.97 | -7.69 | 4,326.65 | 27.39 | 21.92 | 20.02 | -46.80 | -13.94 | -17.32 | -24.79 | 19.35 | 1.32 | |
| % da receita | -0.47 | -0.38 | -0.31 | -0.23 | -0.16 | -0.09 | -0.04 | -0.01 | -0.01 | -0.01 | -0.46 | -0.59 | -0.76 | -0.94 | -0.57 | -0.56 | -0.48 | -0.38 | -0.43 | -0.44 |
| Resultado líquido | 278 | 282 | 321 | 347 | 372 | 395 | 434 | 466 | 499 | 503 | 464 | 458 | 426 | 425 | 392 | 340 | 296 | 281 | 304 | 300 |
| Mudar (%) | 1.48 | 13.60 | 8.11 | 7.39 | 6.07 | 10.06 | 7.24 | 7.11 | 0.72 | -7.66 | -1.32 | -6.96 | -0.33 | -7.74 | -13.25 | -12.78 | -5.10 | 8.02 | -1.36 | |
| % da receita | 8.55 | 8.44 | 8.79 | 8.96 | 9.36 | 9.42 | 9.99 | 10.07 | 10.38 | 10.65 | 9.54 | 9.41 | 9.33 | 9.49 | 10.05 | 9.95 | 9.04 | 8.98 | 9.23 | 9.23 |
Source: Capital IQ
