Demonstração de Resultados (TTM)
A Demonstração de Resultados de ZCZL Industrial Technology Group Company Limited 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 | 29,268 | 29,237 | 29,275 | 29,690 | 29,733 | 31,072 | 32,021 | 33,140 | 34,703 | 35,489 | 36,396 | 36,850 | 37,128 | 36,994 | 37,025 | 37,116 | 38,052 | 39,930 | 41,354 | 41,133 |
| Mudar (%) | -0.11 | 0.13 | 1.42 | 0.15 | 4.50 | 3.05 | 3.50 | 4.71 | 2.26 | 2.56 | 1.25 | 0.75 | -0.36 | 0.08 | 0.25 | 2.52 | 4.94 | 3.57 | -0.53 | |
| % 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 | 22,581 | 22,917 | 22,938 | 23,362 | 23,502 | 24,655 | 25,469 | 26,386 | 27,613 | 28,086 | 28,688 | 28,765 | 28,819 | 28,432 | 28,220 | 28,330 | 29,080 | 30,692 | 32,109 | 32,341 |
| Mudar (%) | 1.49 | 0.09 | 1.85 | 0.60 | 4.91 | 3.30 | 3.60 | 4.65 | 1.71 | 2.15 | 0.27 | 0.19 | -1.34 | -0.75 | 0.39 | 2.65 | 5.55 | 4.61 | 0.72 | |
| % da receita | 77.15 | 78.39 | 78.35 | 78.69 | 79.04 | 79.35 | 79.54 | 79.62 | 79.57 | 79.14 | 78.82 | 78.06 | 77.62 | 76.86 | 76.22 | 76.33 | 76.42 | 76.87 | 77.64 | 78.62 |
| Lucro Operacional Bruto | 6,687 | 6,319 | 6,337 | 6,328 | 6,231 | 6,417 | 6,552 | 6,754 | 7,089 | 7,403 | 7,707 | 8,085 | 8,309 | 8,562 | 8,805 | 8,786 | 8,972 | 9,238 | 9,245 | 8,792 |
| Mudar (%) | -5.50 | 0.28 | -0.15 | -1.53 | 2.98 | 2.10 | 3.09 | 4.96 | 4.42 | 4.12 | 4.90 | 2.77 | 3.04 | 2.84 | -0.21 | 2.12 | 2.96 | 0.08 | -4.90 | |
| % da receita | 22.85 | 21.61 | 21.65 | 21.31 | 20.96 | 20.65 | 20.46 | 20.38 | 20.43 | 20.86 | 21.18 | 21.94 | 22.38 | 23.14 | 23.78 | 23.67 | 23.58 | 23.13 | 22.36 | 21.38 |
| Vendas, Gerais e Administrativas | 2,182 | 1,613 | 2,121 | 2,091 | 2,053 | 1,971 | 1,939 | 1,940 | 1,973 | 1,885 | 2,040 | 2,076 | 2,160 | 2,228 | 2,513 | 2,555 | 2,566 | 2,727 | 2,822 | 2,763 |
| Mudar (%) | -26.08 | 31.50 | -1.41 | -1.81 | -4.01 | -1.63 | 0.03 | 1.74 | -4.48 | 8.21 | 1.79 | 4.06 | 3.12 | 12.81 | 1.68 | 0.43 | 6.28 | 3.46 | -2.09 | |
| % da receita | 7.46 | 5.52 | 7.25 | 7.04 | 6.91 | 6.34 | 6.06 | 5.85 | 5.69 | 5.31 | 5.60 | 5.63 | 5.82 | 6.02 | 6.79 | 6.88 | 6.74 | 6.83 | 6.82 | 6.72 |
| P&D | 1,367 | 1,446 | 1,433 | 1,517 | 1,538 | 1,583 | 1,378 | 1,392 | 1,420 | 1,492 | 1,561 | 1,605 | 1,540 | 1,471 | 1,520 | 1,429 | 1,503 | 1,539 | 1,626 | 1,617 |
| Mudar (%) | 5.80 | -0.86 | 5.82 | 1.38 | 2.92 | -12.91 | 0.96 | 2.04 | 5.04 | 4.63 | 2.87 | -4.08 | -4.46 | 3.32 | -5.99 | 5.17 | 2.39 | 5.66 | -0.56 | |
| % da receita | 4.67 | 4.95 | 4.90 | 5.11 | 5.17 | 5.09 | 4.30 | 4.20 | 4.09 | 4.20 | 4.29 | 4.36 | 4.15 | 3.98 | 4.11 | 3.85 | 3.95 | 3.85 | 3.93 | 3.93 |
| OpEx | 26,225 | 26,042 | 26,561 | 27,001 | 27,108 | 28,245 | 28,854 | 29,841 | 31,169 | 31,622 | 32,179 | 32,272 | 32,221 | 31,800 | 32,097 | 32,179 | 33,189 | 34,920 | 36,604 | 36,753 |
| Mudar (%) | -0.69 | 1.99 | 1.65 | 0.40 | 4.19 | 2.16 | 3.42 | 4.45 | 1.45 | 1.76 | 0.29 | -0.16 | -1.31 | 0.93 | 0.25 | 3.14 | 5.22 | 4.82 | 0.41 | |
| % da receita | 89.60 | 89.07 | 90.73 | 90.94 | 91.17 | 90.90 | 90.11 | 90.05 | 89.82 | 89.11 | 88.41 | 87.58 | 86.78 | 85.96 | 86.69 | 86.70 | 87.22 | 87.45 | 88.51 | 89.35 |
| Lucro operacional | 3,043 | 3,194 | 2,713 | 2,689 | 2,625 | 2,827 | 3,167 | 3,299 | 3,533 | 3,866 | 4,217 | 4,578 | 4,907 | 5,195 | 4,927 | 4,937 | 4,863 | 5,010 | 4,750 | 4,380 |
| Mudar (%) | 4.97 | -15.05 | -0.90 | -2.40 | 7.71 | 12.01 | 4.18 | 7.11 | 9.41 | 9.07 | 8.57 | 7.18 | 5.86 | -5.14 | 0.19 | -1.49 | 3.02 | -5.19 | -7.78 | |
| % da receita | 10.40 | 10.93 | 9.27 | 9.06 | 8.83 | 9.10 | 9.89 | 9.95 | 10.18 | 10.89 | 11.59 | 12.42 | 13.22 | 14.04 | 13.31 | 13.30 | 12.78 | 12.55 | 11.49 | 10.65 |
| Despesa com juros | -326 | -319 | -262 | -243 | -246 | -245 | -293 | -310 | -320 | -358 | -385 | -380 | -353 | -320 | -263 | -245 | -243 | -225 | -219 | -206 |
| Mudar (%) | -2.14 | -18.03 | -7.27 | 1.44 | -0.67 | 19.73 | 5.80 | 3.17 | 11.99 | 7.43 | -1.20 | -7.12 | -9.28 | -17.96 | -6.73 | -0.75 | -7.33 | -2.97 | -5.57 | |
| % da receita | -1.12 | -1.09 | -0.89 | -0.82 | -0.83 | -0.79 | -0.91 | -0.93 | -0.92 | -1.01 | -1.06 | -1.03 | -0.95 | -0.87 | -0.71 | -0.66 | -0.64 | -0.56 | -0.53 | -0.50 |
| Resultado líquido | 1,306 | 1,603 | 1,948 | 2,073 | 2,210 | 2,333 | 2,538 | 2,640 | 2,755 | 3,044 | 3,274 | 3,533 | 3,754 | 3,865 | 3,934 | 3,980 | 4,288 | 4,520 | 4,293 | 4,097 |
| Mudar (%) | 22.74 | 21.49 | 6.44 | 6.60 | 5.54 | 8.82 | 3.99 | 4.37 | 10.48 | 7.57 | 7.91 | 6.26 | 2.96 | 1.77 | 1.19 | 7.71 | 5.43 | -5.02 | -4.58 | |
| % da receita | 4.46 | 5.48 | 6.65 | 6.98 | 7.43 | 7.51 | 7.93 | 7.96 | 7.94 | 8.58 | 9.00 | 9.59 | 10.11 | 10.45 | 10.62 | 10.72 | 11.27 | 11.32 | 10.38 | 9.96 |
Source: Capital IQ
