Demonstração de Resultados (TTM)
A Demonstração de Resultados de Youcare Pharmaceutical 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 | 4,789 | 4,879 | 4,966 | 4,987 | 4,763 | 5,123 | 4,542 | 4,770 | 4,813 | 3,998 | 4,196 | 4,036 | 3,946 | 4,230 | 3,781 | 3,390 | 2,998 | 2,548 | 2,446 | 2,425 |
| Mudar (%) | 1.89 | 1.77 | 0.44 | -4.50 | 7.54 | -11.33 | 5.01 | 0.91 | -16.94 | 4.97 | -3.83 | -2.21 | 7.20 | -10.63 | -10.33 | -11.57 | -15.01 | -4.01 | -0.87 | |
| % 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 | 1,546 | 1,543 | 1,556 | 1,553 | 1,494 | 1,578 | 1,669 | 1,793 | 1,805 | 1,650 | 1,622 | 1,635 | 1,695 | 1,752 | 1,640 | 1,503 | 1,414 | 1,344 | 1,258 | 1,178 |
| Mudar (%) | -0.15 | 0.79 | -0.18 | -3.81 | 5.63 | 5.79 | 7.45 | 0.67 | -8.64 | -1.68 | 0.80 | 3.70 | 3.36 | -6.39 | -8.36 | -5.93 | -4.92 | -6.45 | -6.31 | |
| % da receita | 32.28 | 31.63 | 31.33 | 31.13 | 31.36 | 30.80 | 36.75 | 37.60 | 37.51 | 41.26 | 38.65 | 40.51 | 42.96 | 41.42 | 43.38 | 44.34 | 47.16 | 52.76 | 51.42 | 48.60 |
| Lucro Operacional Bruto | 3,243 | 3,336 | 3,410 | 3,435 | 3,270 | 3,545 | 2,873 | 2,976 | 3,007 | 2,348 | 2,574 | 2,401 | 2,251 | 2,478 | 2,141 | 1,887 | 1,584 | 1,204 | 1,188 | 1,246 |
| Mudar (%) | 2.86 | 2.23 | 0.72 | -4.81 | 8.42 | -18.96 | 3.60 | 1.05 | -21.92 | 9.64 | -6.75 | -6.24 | 10.09 | -13.62 | -11.84 | -16.05 | -24.01 | -1.28 | 4.88 | |
| % da receita | 67.72 | 68.37 | 68.67 | 68.87 | 68.64 | 69.20 | 63.25 | 62.40 | 62.49 | 58.74 | 61.35 | 59.49 | 57.04 | 58.58 | 56.62 | 55.66 | 52.84 | 47.24 | 48.58 | 51.40 |
| Vendas, Gerais e Administrativas | 2,506 | 2,538 | 2,572 | 2,582 | 2,438 | 2,617 | 2,234 | 2,288 | 2,290 | 1,891 | 1,969 | 1,819 | 1,693 | 1,754 | 1,520 | 1,372 | 1,184 | 968 | 953 | 991 |
| Mudar (%) | 1.27 | 1.36 | 0.38 | -5.57 | 7.34 | -14.64 | 2.39 | 0.10 | -17.41 | 4.11 | -7.59 | -6.97 | 3.64 | -13.35 | -9.77 | -13.69 | -18.27 | -1.46 | 3.96 | |
| % da receita | 52.33 | 52.01 | 51.80 | 51.77 | 51.19 | 51.09 | 49.19 | 47.96 | 47.58 | 47.31 | 46.92 | 45.09 | 42.89 | 41.47 | 40.20 | 40.46 | 39.49 | 37.97 | 38.98 | 40.88 |
| P&D | 136 | 146 | 200 | 241 | 305 | 363 | 344 | 344 | 318 | 314 | 352 | 364 | 390 | 381 | 374 | 386 | 400 | 430 | 441 | 436 |
| Mudar (%) | 7.64 | 36.99 | 20.72 | 26.11 | 19.20 | -5.12 | -0.06 | -7.75 | -1.02 | 11.96 | 3.35 | 7.34 | -2.31 | -1.84 | 3.12 | 3.56 | 7.50 | 2.67 | -1.24 | |
| % da receita | 2.83 | 2.99 | 4.03 | 4.84 | 6.39 | 7.09 | 7.58 | 7.22 | 6.60 | 7.86 | 8.39 | 9.01 | 9.89 | 9.01 | 9.90 | 11.38 | 13.33 | 16.86 | 18.04 | 17.97 |
| OpEx | 4,247 | 4,303 | 4,392 | 4,435 | 4,286 | 4,614 | 4,302 | 4,486 | 4,478 | 3,919 | 3,981 | 3,853 | 3,812 | 3,924 | 3,567 | 3,291 | 3,034 | 2,767 | 2,682 | 2,636 |
| Mudar (%) | 1.31 | 2.07 | 1.00 | -3.36 | 7.65 | -6.77 | 4.28 | -0.17 | -12.49 | 1.60 | -3.23 | -1.05 | 2.93 | -9.09 | -7.74 | -7.81 | -8.80 | -3.08 | -1.72 | |
| % da receita | 88.68 | 88.18 | 88.44 | 88.93 | 89.99 | 90.08 | 94.72 | 94.05 | 93.05 | 98.03 | 94.88 | 95.47 | 96.60 | 92.75 | 94.35 | 97.07 | 101.19 | 108.59 | 109.64 | 108.71 |
| Lucro operacional | 542 | 577 | 574 | 552 | 477 | 508 | 240 | 284 | 335 | 79 | 215 | 183 | 134 | 307 | 214 | 99 | -36 | -219 | -236 | -211 |
| Mudar (%) | 6.39 | -0.43 | -3.85 | -13.61 | 6.60 | -52.79 | 18.20 | 17.93 | -76.44 | 172.63 | -14.84 | -26.65 | 128.48 | -30.31 | -53.54 | -135.99 | 512.65 | 7.71 | -10.47 | |
| % da receita | 11.32 | 11.82 | 11.56 | 11.07 | 10.01 | 9.92 | 5.28 | 5.95 | 6.95 | 1.97 | 5.12 | 4.53 | 3.40 | 7.25 | 5.65 | 2.93 | -1.19 | -8.59 | -9.64 | -8.71 |
| Despesa com juros | -12 | -7 | -3 | -2 | -1 | -2 | -5 | -7 | -9 | -11 | -13 | -16 | -19 | -21 | -22 | -23 | -22 | -22 | -22 | -22 |
| Mudar (%) | -38.61 | -52.78 | -53.44 | -25.02 | 77.91 | 117.75 | 43.93 | 36.40 | 23.04 | 16.44 | 22.72 | 16.90 | 12.84 | 4.71 | 0.95 | -1.30 | -2.40 | -0.58 | -0.00 | |
| % da receita | -0.25 | -0.15 | -0.07 | -0.03 | -0.03 | -0.04 | -0.10 | -0.14 | -0.19 | -0.28 | -0.31 | -0.40 | -0.48 | -0.51 | -0.59 | -0.67 | -0.74 | -0.85 | -0.89 | -0.89 |
| Resultado líquido | 523 | 562 | 545 | 539 | 473 | 507 | 335 | 357 | 402 | 152 | 185 | 169 | 96 | 242 | 124 | 5 | -94 | -234 | -262 | -246 |
| Mudar (%) | 7.43 | -2.91 | -1.23 | -12.24 | 7.32 | -33.92 | 6.50 | 12.60 | -62.20 | 21.61 | -8.64 | -42.98 | 151.62 | -48.93 | -95.84 | -1,922.12 | 149.81 | 12.14 | -6.16 | |
| % da receita | 10.92 | 11.51 | 10.98 | 10.80 | 9.92 | 9.90 | 7.38 | 7.48 | 8.35 | 3.80 | 4.40 | 4.18 | 2.44 | 5.73 | 3.27 | 0.15 | -3.12 | -9.18 | -10.73 | -10.15 |
Source: Capital IQ
