Demonstração de Resultados (TTM)
A Demonstração de Resultados de XGIMI Technology 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 | 3,371 | 3,605 | 4,038 | 4,236 | 4,387 | 4,276 | 4,222 | 4,093 | 3,813 | 3,762 | 3,557 | 3,498 | 3,530 | 3,416 | 3,405 | 3,389 | 3,431 | 3,450 | 3,467 | 3,450 |
| Mudar (%) | 6.95 | 11.99 | 4.91 | 3.57 | -2.53 | -1.26 | -3.06 | -6.84 | -1.35 | -5.45 | -1.64 | 0.89 | -3.21 | -0.34 | -0.46 | 1.23 | 0.57 | 0.50 | -0.50 | |
| % 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 | 2,277 | 2,396 | 2,592 | 2,684 | 2,775 | 2,707 | 2,732 | 2,678 | 2,526 | 2,540 | 2,484 | 2,502 | 2,563 | 2,482 | 2,362 | 2,302 | 2,312 | 2,308 | 2,370 | 2,342 |
| Mudar (%) | 5.23 | 8.18 | 3.55 | 3.37 | -2.44 | 0.94 | -1.99 | -5.67 | 0.55 | -2.22 | 0.74 | 2.44 | -3.18 | -4.84 | -2.52 | 0.43 | -0.17 | 2.69 | -1.20 | |
| % da receita | 67.56 | 66.47 | 64.20 | 63.37 | 63.24 | 63.31 | 64.72 | 65.43 | 66.25 | 67.53 | 69.84 | 71.53 | 72.63 | 72.65 | 69.37 | 67.94 | 67.40 | 66.90 | 68.36 | 67.88 |
| Lucro Operacional Bruto | 1,094 | 1,209 | 1,445 | 1,552 | 1,612 | 1,569 | 1,490 | 1,415 | 1,287 | 1,221 | 1,073 | 996 | 966 | 934 | 1,043 | 1,087 | 1,118 | 1,142 | 1,097 | 1,108 |
| Mudar (%) | 10.55 | 19.55 | 7.35 | 3.92 | -2.69 | -5.05 | -5.02 | -9.07 | -5.09 | -12.18 | -7.13 | -3.00 | -3.31 | 11.62 | 4.20 | 2.93 | 2.11 | -3.92 | 1.00 | |
| % da receita | 32.44 | 33.53 | 35.80 | 36.63 | 36.76 | 36.69 | 35.28 | 34.57 | 33.75 | 32.47 | 30.16 | 28.47 | 27.37 | 27.35 | 30.63 | 32.06 | 32.60 | 33.10 | 31.64 | 32.12 |
| Vendas, Gerais e Administrativas | 518 | 598 | 728 | 778 | 799 | 779 | 741 | 740 | 775 | 784 | 796 | 795 | 746 | 738 | 717 | 699 | 700 | 688 | 671 | 668 |
| Mudar (%) | 15.51 | 21.74 | 6.88 | 2.77 | -2.52 | -4.94 | -0.16 | 4.81 | 1.18 | 1.55 | -0.17 | -6.12 | -1.16 | -2.82 | -2.54 | 0.17 | -1.75 | -2.42 | -0.54 | |
| % da receita | 15.36 | 16.58 | 18.03 | 18.37 | 18.22 | 18.23 | 17.55 | 18.07 | 20.33 | 20.85 | 22.39 | 22.73 | 21.15 | 21.60 | 21.06 | 20.62 | 20.40 | 19.93 | 19.35 | 19.35 |
| P&D | 200 | 227 | 263 | 308 | 345 | 373 | 377 | 383 | 388 | 392 | 381 | 368 | 369 | 369 | 368 | 371 | 373 | 376 | 400 | 401 |
| Mudar (%) | 13.48 | 15.97 | 17.20 | 12.04 | 7.99 | 1.19 | 1.50 | 1.26 | 1.00 | -2.63 | -3.36 | 0.05 | 0.19 | -0.46 | 0.81 | 0.53 | 0.95 | 6.45 | 0.14 | |
| % da receita | 5.93 | 6.29 | 6.51 | 7.27 | 7.87 | 8.72 | 8.93 | 9.35 | 10.17 | 10.41 | 10.72 | 10.53 | 10.44 | 10.81 | 10.80 | 10.94 | 10.86 | 10.90 | 11.55 | 11.62 |
| OpEx | 2,985 | 3,203 | 3,563 | 3,739 | 3,888 | 3,819 | 3,875 | 3,817 | 3,693 | 3,722 | 3,689 | 3,684 | 3,712 | 3,631 | 3,402 | 3,398 | 3,463 | 3,395 | 3,395 | 3,388 |
| Mudar (%) | 7.29 | 11.25 | 4.94 | 3.99 | -1.77 | 1.44 | -1.50 | -3.24 | 0.79 | -0.89 | -0.14 | 0.77 | -2.18 | -6.31 | -0.13 | 1.94 | -1.99 | 0.01 | -0.21 | |
| % da receita | 88.56 | 88.84 | 88.25 | 88.28 | 88.63 | 89.32 | 91.77 | 93.24 | 96.85 | 98.95 | 103.73 | 105.30 | 105.17 | 106.29 | 99.93 | 100.25 | 100.96 | 98.39 | 97.90 | 98.19 |
| Lucro operacional | 386 | 402 | 474 | 497 | 499 | 457 | 348 | 277 | 120 | 39 | -133 | -185 | -182 | -215 | 2 | -9 | -33 | 56 | 73 | 62 |
| Mudar (%) | 4.36 | 17.88 | 4.67 | 0.41 | -8.42 | -23.85 | -20.46 | -56.60 | -67.11 | -435.62 | 39.89 | -1.60 | 17.81 | -101.16 | -444.04 | 283.37 | -268.92 | 30.92 | -14.29 | |
| % da receita | 11.44 | 11.16 | 11.75 | 11.72 | 11.37 | 10.68 | 8.23 | 6.76 | 3.15 | 1.05 | -3.73 | -5.30 | -5.17 | -6.29 | 0.07 | -0.25 | -0.96 | 1.61 | 2.10 | 1.81 |
| Despesa com juros | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -4 | -4 | -4 | -5 | -5 | -6 | -8 | -11 | -11 |
| Mudar (%) | -10.67 | 3.85 | -8.34 | -10.63 | -3.09 | -33.77 | 89.58 | -11.05 | -6.60 | 9.38 | 78.89 | -4.08 | 13.72 | 17.22 | -6.55 | 21.79 | 30.93 | 51.79 | -0.00 | |
| % da receita | -0.08 | -0.07 | -0.06 | -0.05 | -0.05 | -0.05 | -0.03 | -0.06 | -0.06 | -0.05 | -0.06 | -0.11 | -0.11 | -0.13 | -0.15 | -0.14 | -0.17 | -0.22 | -0.33 | -0.33 |
| Resultado líquido | 364 | 397 | 483 | 516 | 560 | 513 | 501 | 432 | 325 | 258 | 121 | 83 | 32 | -6 | 120 | 168 | 205 | 240 | 143 | 131 |
| Mudar (%) | 9.13 | 21.64 | 6.62 | 8.66 | -8.45 | -2.22 | -13.81 | -24.84 | -20.55 | -53.30 | -31.43 | -61.42 | -118.80 | -2,104.55 | 40.22 | 21.51 | 17.30 | -40.26 | -8.62 | |
| % da receita | 10.80 | 11.02 | 11.97 | 12.17 | 12.77 | 11.99 | 11.88 | 10.56 | 8.52 | 6.86 | 3.39 | 2.36 | 0.90 | -0.18 | 3.53 | 4.97 | 5.97 | 6.96 | 4.14 | 3.80 |
Source: Capital IQ
