Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yonghui Superstores 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 | 89,510 | 90,365 | 91,062 | 91,971 | 92,966 | 92,134 | 90,091 | 86,650 | 83,387 | 81,272 | 78,642 | 76,505 | 74,394 | 71,103 | 67,574 | 63,388 | 59,743 | 55,459 | 53,508 | 49,395 |
| Mudar (%) | 0.95 | 0.77 | 1.00 | 1.08 | -0.90 | -2.22 | -3.82 | -3.77 | -2.54 | -3.24 | -2.72 | -2.76 | -4.42 | -4.96 | -6.19 | -5.75 | -7.17 | -3.52 | -7.69 | |
| % 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 | 72,582 | 73,826 | 74,429 | 74,859 | 75,210 | 74,455 | 72,721 | 69,632 | 66,626 | 64,609 | 62,138 | 60,495 | 58,975 | 56,659 | 53,939 | 50,946 | 48,034 | 44,486 | 43,111 | 39,713 |
| Mudar (%) | 1.71 | 0.82 | 0.58 | 0.47 | -1.00 | -2.33 | -4.25 | -4.32 | -3.03 | -3.82 | -2.64 | -2.51 | -3.93 | -4.80 | -5.55 | -5.72 | -7.39 | -3.09 | -7.88 | |
| % da receita | 81.09 | 81.70 | 81.73 | 81.39 | 80.90 | 80.81 | 80.72 | 80.36 | 79.90 | 79.50 | 79.01 | 79.07 | 79.27 | 79.69 | 79.82 | 80.37 | 80.40 | 80.21 | 80.57 | 80.40 |
| Lucro Operacional Bruto | 16,928 | 16,539 | 16,633 | 17,112 | 17,756 | 17,678 | 17,370 | 17,018 | 16,760 | 16,663 | 16,504 | 16,010 | 15,419 | 14,444 | 13,635 | 12,442 | 11,709 | 10,973 | 10,397 | 9,683 |
| Mudar (%) | -2.30 | 0.57 | 2.88 | 3.77 | -0.44 | -1.74 | -2.03 | -1.51 | -0.58 | -0.95 | -2.99 | -3.69 | -6.32 | -5.60 | -8.75 | -5.89 | -6.28 | -5.25 | -6.87 | |
| % da receita | 18.91 | 18.30 | 18.27 | 18.61 | 19.10 | 19.19 | 19.28 | 19.64 | 20.10 | 20.50 | 20.99 | 20.93 | 20.73 | 20.31 | 20.18 | 19.63 | 19.60 | 19.79 | 19.43 | 19.60 |
| Vendas, Gerais e Administrativas | 17,425 | 17,868 | 18,516 | 18,245 | 18,203 | 17,934 | 17,663 | 17,349 | 17,177 | 16,847 | 16,424 | 16,051 | 15,588 | 14,937 | 14,665 | 14,188 | 13,948 | 13,348 | 12,841 | 12,080 |
| Mudar (%) | 2.54 | 3.63 | -1.46 | -0.23 | -1.48 | -1.51 | -1.78 | -0.99 | -1.92 | -2.51 | -2.27 | -2.89 | -4.17 | -1.82 | -3.25 | -1.69 | -4.30 | -3.80 | -5.93 | |
| % da receita | 19.47 | 19.77 | 20.33 | 19.84 | 19.58 | 19.46 | 19.61 | 20.02 | 20.60 | 20.73 | 20.88 | 20.98 | 20.95 | 21.01 | 21.70 | 22.38 | 23.35 | 24.07 | 24.00 | 24.46 |
| P&D | 101 | 193 | 428 | 558 | 571 | 602 | 482 | 468 | 446 | 392 | 318 | 275 | 245 | 225 | 183 | 151 | 92 | 40 | 45 | 9 |
| Mudar (%) | 91.19 | 121.56 | 30.29 | 2.32 | 5.48 | -19.94 | -2.79 | -4.88 | -11.96 | -18.88 | -13.64 | -11.01 | -7.97 | -18.70 | -17.34 | -39.38 | -55.99 | 12.71 | -79.79 | |
| % da receita | 0.11 | 0.21 | 0.47 | 0.61 | 0.61 | 0.65 | 0.53 | 0.54 | 0.53 | 0.48 | 0.40 | 0.36 | 0.33 | 0.32 | 0.27 | 0.24 | 0.15 | 0.07 | 0.09 | 0.02 |
| OpEx | 90,444 | 92,252 | 93,586 | 93,854 | 94,194 | 93,136 | 91,070 | 87,666 | 84,432 | 82,070 | 79,098 | 77,060 | 75,059 | 72,116 | 69,000 | 65,492 | 62,299 | 58,099 | 56,162 | 51,976 |
| Mudar (%) | 2.00 | 1.45 | 0.29 | 0.36 | -1.12 | -2.22 | -3.74 | -3.69 | -2.80 | -3.62 | -2.58 | -2.60 | -3.92 | -4.32 | -5.08 | -4.88 | -6.74 | -3.33 | -7.45 | |
| % da receita | 101.04 | 102.09 | 102.77 | 102.05 | 101.32 | 101.09 | 101.09 | 101.17 | 101.25 | 100.98 | 100.58 | 100.72 | 100.89 | 101.42 | 102.11 | 103.32 | 104.28 | 104.76 | 104.96 | 105.22 |
| Lucro operacional | -934 | -1,887 | -2,524 | -1,883 | -1,227 | -1,003 | -979 | -1,016 | -1,045 | -798 | -456 | -555 | -665 | -1,013 | -1,426 | -2,104 | -2,556 | -2,640 | -2,654 | -2,581 |
| Mudar (%) | 102.11 | 33.74 | -25.38 | -34.84 | -18.28 | -2.35 | 3.79 | 2.83 | -23.65 | -42.91 | 21.74 | 19.97 | 52.24 | 40.82 | 47.52 | 21.45 | 3.29 | 0.55 | -2.77 | |
| % da receita | -1.04 | -2.09 | -2.77 | -2.05 | -1.32 | -1.09 | -1.09 | -1.17 | -1.25 | -0.98 | -0.58 | -0.72 | -0.89 | -1.42 | -2.11 | -3.32 | -4.28 | -4.76 | -4.96 | -5.22 |
| Despesa com juros | -934 | -1,315 | -1,677 | -1,670 | -1,633 | -1,611 | -1,556 | -1,494 | -1,435 | -1,356 | -1,280 | -1,234 | -1,222 | -1,169 | -1,103 | -1,031 | -835 | -731 | -721 | -628 |
| Mudar (%) | 40.77 | 27.53 | -0.44 | -2.20 | -1.35 | -3.40 | -4.01 | -3.94 | -5.48 | -5.58 | -3.64 | -0.97 | -4.33 | -5.65 | -6.49 | -18.99 | -12.48 | -1.39 | -12.92 | |
| % da receita | -1.04 | -1.46 | -1.84 | -1.82 | -1.76 | -1.75 | -1.73 | -1.72 | -1.72 | -1.67 | -1.63 | -1.61 | -1.64 | -1.64 | -1.63 | -1.63 | -1.40 | -1.32 | -1.35 | -1.27 |
| Resultado líquido | -1,142 | -2,412 | -3,944 | -3,465 | -2,973 | -2,653 | -2,763 | -2,561 | -2,278 | -1,824 | -1,329 | -1,297 | -1,428 | -1,459 | -1,465 | -2,054 | -1,981 | -2,097 | -2,552 | -2,413 |
| Mudar (%) | 111.22 | 63.53 | -12.14 | -14.20 | -10.78 | 4.17 | -7.31 | -11.07 | -19.90 | -27.15 | -2.42 | 10.07 | 2.22 | 0.43 | 40.18 | -3.55 | 5.86 | 21.69 | -5.46 | |
| % da receita | -1.28 | -2.67 | -4.33 | -3.77 | -3.20 | -2.88 | -3.07 | -2.96 | -2.73 | -2.24 | -1.69 | -1.70 | -1.92 | -2.05 | -2.17 | -3.24 | -3.32 | -3.78 | -4.77 | -4.89 |
Source: Capital IQ
