Demonstração de Resultados (TTM)
A Demonstração de Resultados de EM Systems 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 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 | 14,436 | 15,127 | 15,928 | 16,541 | 16,919 | 17,811 | 18,573 | 19,626 | 20,355 | 21,049 | 21,526 | 22,912 | 24,837 | 25,980 | 25,997 | 25,196 | 23,658 | 21,983 |
| Mudar (%) | 4.79 | 5.30 | 3.85 | 2.29 | 5.27 | 4.28 | 5.67 | 3.71 | 3.41 | 2.27 | 6.44 | 8.40 | 4.60 | 0.07 | -3.08 | -6.10 | -7.08 | |
| % 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 |
| Custo das vendas | 7,345 | 7,609 | 7,845 | 8,208 | 8,644 | 8,946 | 9,553 | 10,180 | 10,433 | 10,850 | 10,900 | 10,949 | 11,275 | 11,578 | 11,797 | 11,877 | 11,779 | 11,571 |
| Mudar (%) | 3.59 | 3.10 | 4.63 | 5.31 | 3.49 | 6.79 | 6.56 | 2.49 | 4.00 | 0.46 | 0.45 | 2.98 | 2.69 | 1.89 | 0.68 | -0.83 | -1.77 | |
| % da receita | 50.88 | 50.30 | 49.25 | 49.62 | 51.09 | 50.23 | 51.43 | 51.87 | 51.26 | 51.55 | 50.64 | 47.79 | 45.40 | 44.57 | 45.38 | 47.14 | 49.79 | 52.64 |
| Lucro Operacional Bruto | 7,091 | 7,518 | 8,083 | 8,333 | 8,275 | 8,865 | 9,020 | 9,446 | 9,922 | 10,199 | 10,626 | 11,963 | 13,562 | 14,402 | 14,200 | 13,319 | 11,879 | 10,412 |
| Mudar (%) | 6.02 | 7.52 | 3.09 | -0.70 | 7.13 | 1.75 | 4.72 | 5.04 | 2.79 | 4.19 | 12.58 | 13.37 | 6.19 | -1.40 | -6.20 | -10.81 | -12.35 | |
| % da receita | 49.12 | 49.70 | 50.75 | 50.38 | 48.91 | 49.77 | 48.57 | 48.13 | 48.74 | 48.45 | 49.36 | 52.21 | 54.60 | 55.43 | 54.62 | 52.86 | 50.21 | 47.36 |
| Vendas, Gerais e Administrativas | 5,017 | 5,087 | 5,233 | 5,319 | 5,691 | 6,109 | 6,651 | 7,172 | 7,279 | 7,687 | 7,906 | 7,923 | 8,690 | 8,717 | 8,469 | 8,285 | 7,779 | 7,629 |
| Mudar (%) | 1.40 | 2.87 | 1.64 | 6.99 | 7.34 | 8.87 | 7.83 | 1.49 | 5.61 | 2.85 | 0.22 | 9.68 | 0.31 | -2.85 | -2.17 | -6.11 | -1.93 | |
| % da receita | 34.75 | 33.63 | 32.85 | 32.16 | 33.64 | 34.30 | 35.81 | 36.54 | 35.76 | 36.52 | 36.73 | 34.58 | 34.99 | 33.55 | 32.58 | 32.88 | 32.88 | 34.70 |
| P&D | 20 | 20 | 20 | 20 | 8 | 8 | 8 | 8 | 13 | 13 | 13 | 13 | 18 | 18 | ||||
| Mudar (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.50 | 0.00 | 0.00 | 0.00 | 38.46 | 0.00 | ||||||
| % da receita | 0.14 | 0.13 | 0.13 | 0.12 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 | 0.08 | ||||
| OpEx | 12,564 | 12,898 | 13,280 | 13,729 | 14,523 | 15,243 | 16,392 | 17,540 | 18,024 | 18,849 | 19,118 | 19,184 | 20,372 | 20,702 | 20,673 | 20,569 | 19,981 | 19,623 |
| Mudar (%) | 2.66 | 2.96 | 3.38 | 5.78 | 4.96 | 7.54 | 7.00 | 2.76 | 4.58 | 1.43 | 0.35 | 6.19 | 1.62 | -0.14 | -0.50 | -2.86 | -1.79 | |
| % da receita | 87.03 | 85.26 | 83.38 | 83.00 | 85.84 | 85.58 | 88.26 | 89.37 | 88.55 | 89.55 | 88.81 | 83.73 | 82.02 | 79.68 | 79.52 | 81.64 | 84.46 | 89.26 |
| Lucro operacional | 1,872 | 2,229 | 2,648 | 2,812 | 2,396 | 2,568 | 2,181 | 2,086 | 2,331 | 2,200 | 2,408 | 3,728 | 4,465 | 5,278 | 5,324 | 4,627 | 3,677 | 2,360 |
| Mudar (%) | 19.07 | 18.80 | 6.19 | -14.79 | 7.18 | -15.07 | -4.36 | 11.74 | -5.62 | 9.45 | 54.82 | 19.77 | 18.21 | 0.87 | -13.09 | -20.53 | -35.82 | |
| % da receita | 12.97 | 14.74 | 16.62 | 17.00 | 14.16 | 14.42 | 11.74 | 10.63 | 11.45 | 10.45 | 11.19 | 16.27 | 17.98 | 20.32 | 20.48 | 18.36 | 15.54 | 10.74 |
| Despesa com juros | -4 | -4 | -4 | -4 | -3 | -4 | -5 | -7 | -7 | -8 | -8 | -8 | -7 | -6 | -6 | -5 | -3 | |
| Mudar (%) | -0.00 | -0.00 | -0.00 | -25.00 | 33.33 | 25.00 | 40.00 | -0.00 | 14.29 | -0.00 | -0.00 | -12.50 | -14.29 | -0.00 | -16.67 | -40.00 | ||
| % da receita | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | |
| Resultado líquido | 1,829 | 2,093 | 2,231 | 2,222 | 1,893 | 1,841 | 1,593 | 1,606 | 1,962 | 2,022 | 2,158 | 2,115 | 2,425 | 2,993 | 3,043 | 3,317 | 2,452 | 1,468 |
| Mudar (%) | 14.43 | 6.59 | -0.40 | -14.81 | -2.75 | -13.47 | 0.82 | 22.17 | 3.06 | 6.73 | -1.99 | 14.66 | 23.42 | 1.67 | 9.00 | -26.08 | -40.13 | |
| % da receita | 12.67 | 13.84 | 14.01 | 13.43 | 11.19 | 10.34 | 8.58 | 8.18 | 9.64 | 9.61 | 10.03 | 9.23 | 9.76 | 11.52 | 11.71 | 13.16 | 10.36 | 6.68 |
Source: Capital IQ
