Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yunnan Shennong Agricultural Industry Group 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 | 2,999 | 2,930 | 2,779 | 2,470 | 2,370 | 2,637 | 3,304 | 3,647 | 3,834 | 4,102 | 3,891 | 4,078 | 4,678 | 5,100 | 5,584 | 5,974 | 5,888 | 5,430 | 5,352 | 5,202 |
| Mudar (%) | -2.30 | -5.13 | -11.14 | -4.06 | 11.31 | 25.29 | 10.37 | 5.13 | 6.97 | -5.13 | 4.79 | 14.71 | 9.02 | 9.50 | 6.97 | -1.44 | -7.77 | -1.44 | -2.80 | |
| % 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 | 1,890 | 2,161 | 2,264 | 2,363 | 2,334 | 2,395 | 2,732 | 3,027 | 3,345 | 3,608 | 3,883 | 4,015 | 4,246 | 4,438 | 4,387 | 4,504 | 4,428 | 4,221 | 4,517 | 4,746 |
| Mudar (%) | 14.33 | 4.75 | 4.39 | -1.24 | 2.61 | 14.06 | 10.81 | 10.50 | 7.87 | 7.63 | 3.38 | 5.76 | 4.52 | -1.15 | 2.67 | -1.69 | -4.67 | 7.01 | 5.07 | |
| % da receita | 63.03 | 73.76 | 81.45 | 95.69 | 98.49 | 90.80 | 82.66 | 82.99 | 87.23 | 87.96 | 99.80 | 98.46 | 90.77 | 87.02 | 78.55 | 75.40 | 75.20 | 77.73 | 84.39 | 91.23 |
| Lucro Operacional Bruto | 1,109 | 769 | 516 | 107 | 36 | 243 | 573 | 620 | 490 | 494 | 8 | 63 | 432 | 662 | 1,198 | 1,470 | 1,460 | 1,209 | 835 | 456 |
| Mudar (%) | -30.65 | -32.92 | -79.34 | -66.47 | 579.13 | 136.14 | 8.29 | -21.07 | 0.83 | -98.41 | 700.99 | 585.49 | 53.32 | 80.95 | 22.72 | -0.67 | -17.18 | -30.92 | -45.37 | |
| % da receita | 36.97 | 26.24 | 18.55 | 4.31 | 1.51 | 9.20 | 17.34 | 17.01 | 12.77 | 12.04 | 0.20 | 1.54 | 9.23 | 12.98 | 21.45 | 24.60 | 24.80 | 22.27 | 15.61 | 8.77 |
| Vendas, Gerais e Administrativas | 192 | 215 | 212 | 218 | 233 | 240 | 285 | 306 | 335 | 366 | 377 | 396 | 398 | 421 | 433 | 436 | 439 | 436 | 472 | 494 |
| Mudar (%) | 11.93 | -1.61 | 2.91 | 6.69 | 3.20 | 18.84 | 7.44 | 9.20 | 9.29 | 3.14 | 5.08 | 0.43 | 5.77 | 2.93 | 0.56 | 0.73 | -0.74 | 8.36 | 4.65 | |
| % da receita | 6.41 | 7.35 | 7.62 | 8.83 | 9.81 | 9.10 | 8.63 | 8.40 | 8.73 | 8.92 | 9.69 | 9.72 | 8.51 | 8.26 | 7.76 | 7.29 | 7.46 | 8.02 | 8.82 | 9.50 |
| P&D | 22 | 26 | 28 | 30 | 28 | 27 | 23 | 21 | 21 | 21 | 19 | 17 | 15 | 14 | 14 | 14 | 13 | 13 | 14 | 15 |
| Mudar (%) | 15.98 | 9.34 | 5.43 | -4.62 | -6.40 | -13.44 | -10.49 | 0.96 | 0.01 | -10.07 | -9.36 | -9.98 | -5.80 | -4.53 | -1.21 | -2.54 | 0.04 | 7.34 | 3.45 | |
| % da receita | 0.74 | 0.88 | 1.02 | 1.21 | 1.20 | 1.01 | 0.70 | 0.57 | 0.54 | 0.51 | 0.48 | 0.42 | 0.33 | 0.28 | 0.25 | 0.23 | 0.22 | 0.24 | 0.27 | 0.28 |
| OpEx | 2,113 | 2,406 | 2,511 | 2,620 | 2,602 | 2,671 | 3,049 | 3,361 | 3,709 | 4,007 | 4,289 | 4,439 | 4,670 | 4,880 | 4,842 | 4,963 | 4,892 | 4,681 | 5,013 | 5,266 |
| Mudar (%) | 13.91 | 4.36 | 4.32 | -0.69 | 2.67 | 14.13 | 10.24 | 10.35 | 8.04 | 7.03 | 3.50 | 5.20 | 4.51 | -0.78 | 2.49 | -1.44 | -4.31 | 7.11 | 5.04 | |
| % da receita | 70.45 | 82.14 | 90.36 | 106.08 | 109.81 | 101.28 | 92.26 | 92.15 | 96.73 | 97.69 | 110.21 | 108.85 | 99.83 | 95.70 | 86.71 | 83.08 | 83.08 | 86.20 | 93.67 | 101.23 |
| Lucro operacional | 886 | 523 | 268 | -150 | -232 | -34 | 256 | 286 | 126 | 95 | -397 | -361 | 8 | 219 | 742 | 1,011 | 996 | 749 | 339 | -64 |
| Mudar (%) | -40.94 | -48.78 | -156.03 | 54.70 | -85.42 | -855.15 | 11.94 | -56.15 | -24.51 | -519.11 | -9.14 | -102.22 | 2,642.09 | 238.50 | 36.18 | -1.47 | -24.76 | -54.80 | -118.84 | |
| % da receita | 29.55 | 17.86 | 9.64 | -6.08 | -9.81 | -1.28 | 7.74 | 7.85 | 3.27 | 2.31 | -10.21 | -8.85 | 0.17 | 4.30 | 13.29 | 16.92 | 16.92 | 13.80 | 6.33 | -1.23 |
| Despesa com juros | -6 | -4 | -9 | -8 | -10 | -11 | -7 | -8 | -7 | -9 | -14 | -21 | -29 | -34 | -34 | -32 | -29 | -27 | -28 | -29 |
| Mudar (%) | -24.49 | 118.55 | -16.70 | 27.64 | 11.37 | -38.41 | 20.45 | -15.84 | 34.86 | 48.95 | 51.36 | 36.72 | 17.47 | 0.57 | -5.28 | -9.46 | -7.65 | 5.81 | 0.27 | |
| % da receita | -0.19 | -0.15 | -0.34 | -0.32 | -0.42 | -0.42 | -0.21 | -0.23 | -0.18 | -0.23 | -0.36 | -0.52 | -0.61 | -0.66 | -0.61 | -0.54 | -0.49 | -0.50 | -0.53 | -0.55 |
| Resultado líquido | 872 | 429 | 245 | -219 | -241 | 48 | 256 | 300 | 114 | 7 | -401 | -299 | -14 | 296 | 687 | 919 | 950 | 668 | 339 | -538 |
| Mudar (%) | -50.80 | -42.85 | -189.32 | 10.18 | -120.00 | 429.15 | 17.27 | -61.80 | -94.30 | -6,248.32 | -25.49 | -95.48 | -2,291.34 | 131.96 | 33.80 | 3.42 | -29.70 | -49.27 | -258.72 | |
| % da receita | 29.09 | 14.65 | 8.83 | -8.87 | -10.19 | 1.83 | 7.73 | 8.22 | 2.99 | 0.16 | -10.31 | -7.33 | -0.29 | 5.81 | 12.30 | 15.38 | 16.14 | 12.30 | 6.33 | -10.34 |
Source: Capital IQ
