Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shanghai Zhonggu Logistics 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 | 11,584 | 11,956 | 12,291 | 12,947 | 13,915 | 14,485 | 14,209 | 13,953 | 13,122 | 12,601 | 12,439 | 12,189 | 12,037 | 11,593 | 11,258 | 11,042 | 10,857 | 10,712 | 10,617 | 10,627 |
| Mudar (%) | 3.21 | 2.80 | 5.34 | 7.47 | 4.09 | -1.90 | -1.80 | -5.95 | -3.97 | -1.29 | -2.01 | -1.25 | -3.68 | -2.89 | -1.92 | -1.67 | -1.33 | -0.89 | 0.09 | |
| % 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 | 9,590 | 9,673 | 9,677 | 9,898 | 10,349 | 11,024 | 11,006 | 10,942 | 10,938 | 10,524 | 10,666 | 10,571 | 10,390 | 10,002 | 9,553 | 9,131 | 8,630 | 8,368 | 8,118 | 7,930 |
| Mudar (%) | 0.87 | 0.04 | 2.29 | 4.55 | 6.52 | -0.16 | -0.57 | -0.04 | -3.78 | 1.35 | -0.89 | -1.71 | -3.74 | -4.49 | -4.42 | -5.49 | -3.03 | -2.99 | -2.31 | |
| % da receita | 82.79 | 80.90 | 78.73 | 76.45 | 74.37 | 76.11 | 77.45 | 78.43 | 83.35 | 83.52 | 85.75 | 86.73 | 86.32 | 86.28 | 84.85 | 82.70 | 79.49 | 78.12 | 76.46 | 74.63 |
| Lucro Operacional Bruto | 1,994 | 2,283 | 2,615 | 3,049 | 3,566 | 3,461 | 3,203 | 3,010 | 2,185 | 2,077 | 1,773 | 1,618 | 1,646 | 1,591 | 1,706 | 1,911 | 2,227 | 2,344 | 2,499 | 2,696 |
| Mudar (%) | 14.50 | 14.52 | 16.61 | 16.96 | -2.94 | -7.44 | -6.03 | -27.43 | -4.92 | -14.65 | -8.73 | 1.75 | -3.35 | 7.19 | 12.03 | 16.56 | 5.26 | 6.59 | 7.91 | |
| % da receita | 17.21 | 19.10 | 21.27 | 23.55 | 25.63 | 23.89 | 22.55 | 21.57 | 16.65 | 16.48 | 14.25 | 13.27 | 13.68 | 13.72 | 15.15 | 17.30 | 20.51 | 21.88 | 23.54 | 25.37 |
| Vendas, Gerais e Administrativas | 185 | 194 | 215 | 245 | 246 | 268 | 244 | 233 | 273 | 260 | 276 | 270 | 248 | 236 | 259 | 262 | 260 | 261 | 256 | 260 |
| Mudar (%) | 4.74 | 11.03 | 13.60 | 0.50 | 8.91 | -8.68 | -4.49 | 17.00 | -4.83 | 5.98 | -2.02 | -7.97 | -4.83 | 9.60 | 1.27 | -0.98 | 0.43 | -1.78 | 1.45 | |
| % da receita | 1.60 | 1.62 | 1.75 | 1.89 | 1.77 | 1.85 | 1.72 | 1.67 | 2.08 | 2.06 | 2.21 | 2.21 | 2.06 | 2.04 | 2.30 | 2.38 | 2.39 | 2.44 | 2.41 | 2.45 |
| P&D | 20 | 21 | 22 | 22 | 21 | 21 | 19 | 18 | 20 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 21 | 20 | 22 | 23 |
| Mudar (%) | 4.58 | 6.37 | -0.34 | -2.67 | -0.89 | -10.87 | -3.44 | 7.14 | 5.45 | -0.06 | 0.63 | -4.26 | -0.34 | -1.50 | 0.83 | 5.25 | -1.82 | 5.47 | 5.18 | |
| % da receita | 0.17 | 0.17 | 0.18 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.15 | 0.16 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.19 | 0.19 | 0.20 | 0.21 |
| OpEx | 9,824 | 9,933 | 9,941 | 10,109 | 10,515 | 10,992 | 11,300 | 11,159 | 11,181 | 10,964 | 10,978 | 11,048 | 10,800 | 10,418 | 9,846 | 9,434 | 9,086 | 8,678 | 8,412 | 8,224 |
| Mudar (%) | 1.10 | 0.08 | 1.69 | 4.01 | 4.53 | 2.81 | -1.25 | 0.20 | -1.94 | 0.13 | 0.64 | -2.25 | -3.53 | -5.49 | -4.19 | -3.69 | -4.49 | -3.06 | -2.24 | |
| % da receita | 84.81 | 83.08 | 80.88 | 78.08 | 75.57 | 75.89 | 79.53 | 79.98 | 85.21 | 87.01 | 88.26 | 90.64 | 89.72 | 89.86 | 87.46 | 85.44 | 83.69 | 81.01 | 79.24 | 77.39 |
| Lucro operacional | 1,759 | 2,023 | 2,350 | 2,838 | 3,400 | 3,493 | 2,909 | 2,793 | 1,941 | 1,637 | 1,460 | 1,140 | 1,237 | 1,175 | 1,412 | 1,608 | 1,771 | 2,034 | 2,205 | 2,403 |
| Mudar (%) | 15.00 | 16.15 | 20.77 | 19.81 | 2.73 | -16.73 | -3.96 | -30.52 | -15.67 | -10.77 | -21.91 | 8.46 | -5.00 | 20.15 | 13.89 | 10.14 | 14.86 | 8.37 | 8.99 | |
| % da receita | 15.19 | 16.92 | 19.12 | 21.92 | 24.43 | 24.11 | 20.47 | 20.02 | 14.79 | 12.99 | 11.74 | 9.36 | 10.28 | 10.14 | 12.54 | 14.56 | 16.31 | 18.99 | 20.76 | 22.61 |
| Despesa com juros | -91 | -74 | -140 | -140 | -190 | -162 | -178 | -191 | -199 | -217 | -251 | -262 | -258 | -278 | -291 | -283 | -279 | -271 | -264 | -264 |
| Mudar (%) | -18.77 | 88.42 | 0.07 | 35.65 | -14.40 | 9.59 | 7.33 | 4.35 | 9.16 | 15.42 | 4.54 | -1.62 | 7.69 | 4.81 | -2.68 | -1.62 | -2.68 | -2.58 | -0.00 | |
| % da receita | -0.79 | -0.62 | -1.14 | -1.08 | -1.36 | -1.12 | -1.25 | -1.37 | -1.52 | -1.73 | -2.02 | -2.15 | -2.14 | -2.40 | -2.59 | -2.57 | -2.57 | -2.53 | -2.49 | -2.49 |
| Resultado líquido | 1,871 | 2,076 | 2,404 | 2,797 | 2,845 | 3,049 | 2,741 | 2,728 | 2,089 | 1,738 | 1,717 | 1,495 | 1,584 | 1,634 | 1,835 | 1,994 | 2,150 | 2,137 | 2,001 | 1,981 |
| Mudar (%) | 10.93 | 15.83 | 16.35 | 1.71 | 7.16 | -10.08 | -0.49 | -23.40 | -16.84 | -1.17 | -12.92 | 5.94 | 3.14 | 12.32 | 8.62 | 7.85 | -0.61 | -6.37 | -0.99 | |
| % da receita | 16.15 | 17.36 | 19.56 | 21.61 | 20.45 | 21.05 | 19.29 | 19.55 | 15.92 | 13.79 | 13.81 | 12.27 | 13.16 | 14.09 | 16.30 | 18.06 | 19.80 | 19.95 | 18.85 | 18.64 |
Source: Capital IQ
