Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dajin Heavy Industry 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 3,878 | 4,487 | 4,432 | 4,763 | 5,039 | 4,959 | 5,106 | 5,027 | 4,888 | 4,732 | 4,325 | 3,933 | 3,620 | 3,298 | 3,780 | 4,457 | 5,265 | 6,069 | 6,174 | 6,940 |
| Mudar (%) | 15.70 | -1.22 | 7.48 | 5.78 | -1.58 | 2.97 | -1.54 | -2.78 | -3.18 | -8.60 | -9.06 | -7.96 | -8.89 | 14.60 | 17.93 | 18.11 | 15.27 | 1.73 | 12.41 | |
| % 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 | 2,936 | 3,396 | 3,412 | 3,730 | 4,104 | 4,081 | 4,252 | 4,137 | 3,828 | 3,690 | 3,324 | 2,949 | 2,725 | 2,477 | 2,652 | 3,123 | 3,724 | 4,138 | 4,254 | 4,626 |
| Mudar (%) | 15.68 | 0.46 | 9.31 | 10.04 | -0.56 | 4.19 | -2.71 | -7.47 | -3.60 | -9.92 | -11.29 | -7.57 | -9.13 | 7.09 | 17.74 | 19.26 | 11.11 | 2.81 | 8.74 | |
| % da receita | 75.71 | 75.70 | 76.99 | 78.30 | 81.45 | 82.30 | 83.28 | 82.29 | 78.32 | 77.98 | 76.86 | 74.97 | 75.29 | 75.09 | 70.17 | 70.06 | 70.74 | 68.19 | 68.91 | 66.66 |
| Lucro Operacional Bruto | 942 | 1,090 | 1,020 | 1,034 | 935 | 878 | 854 | 890 | 1,060 | 1,042 | 1,001 | 985 | 895 | 822 | 1,127 | 1,334 | 1,540 | 1,931 | 1,919 | 2,313 |
| Mudar (%) | 15.77 | -6.45 | 1.36 | -9.60 | -6.06 | -2.74 | 4.27 | 19.02 | -1.69 | -3.92 | -1.64 | -9.14 | -8.17 | 37.23 | 18.37 | 15.42 | 25.34 | -0.59 | 20.54 | |
| % da receita | 24.29 | 24.30 | 23.01 | 21.70 | 18.55 | 17.70 | 16.72 | 17.71 | 21.68 | 22.02 | 23.14 | 25.03 | 24.71 | 24.91 | 29.83 | 29.94 | 29.26 | 31.81 | 31.09 | 33.34 |
| Vendas, Gerais e Administrativas | 158 | 162 | 135 | 146 | 140 | 162 | 176 | 204 | 179 | 200 | 219 | 218 | 275 | 301 | 393 | 435 | 466 | 452 | 429 | 461 |
| Mudar (%) | 2.93 | -17.04 | 8.46 | -4.05 | 15.64 | 8.98 | 15.82 | -12.41 | 11.59 | 9.73 | -0.64 | 26.10 | 9.64 | 30.47 | 10.79 | 6.96 | -2.97 | -5.03 | 7.59 | |
| % da receita | 4.06 | 3.61 | 3.04 | 3.06 | 2.78 | 3.27 | 3.46 | 4.07 | 3.66 | 4.22 | 5.07 | 5.54 | 7.59 | 9.13 | 10.39 | 9.76 | 8.84 | 7.44 | 6.95 | 6.65 |
| P&D | 162 | 189 | 183 | 183 | 148 | 185 | 215 | 230 | 287 | 242 | 256 | 248 | 212 | 170 | 182 | 187 | 221 | 316 | 288 | 336 |
| Mudar (%) | 16.31 | -2.82 | -0.39 | -19.18 | 24.99 | 16.72 | 6.65 | 25.12 | -15.94 | 5.82 | -2.87 | -14.79 | -19.63 | 7.05 | 2.67 | 18.27 | 42.99 | -8.81 | 16.43 | |
| % da receita | 4.18 | 4.21 | 4.14 | 3.83 | 2.93 | 3.72 | 4.22 | 4.57 | 5.88 | 5.10 | 5.91 | 6.31 | 5.84 | 5.16 | 4.82 | 4.19 | 4.20 | 5.21 | 4.67 | 4.83 |
| OpEx | 3,267 | 3,765 | 3,756 | 4,089 | 4,414 | 4,432 | 4,662 | 4,589 | 4,315 | 4,167 | 3,830 | 3,445 | 3,247 | 2,986 | 3,256 | 3,776 | 4,447 | 4,950 | 5,013 | 5,469 |
| Mudar (%) | 15.25 | -0.26 | 8.87 | 7.96 | 0.41 | 5.19 | -1.58 | -5.96 | -3.44 | -8.10 | -10.05 | -5.74 | -8.03 | 9.04 | 15.97 | 17.77 | 11.30 | 1.27 | 9.09 | |
| % da receita | 84.26 | 83.92 | 84.74 | 85.85 | 87.61 | 89.38 | 91.31 | 91.28 | 88.29 | 88.06 | 88.54 | 87.58 | 89.70 | 90.54 | 86.15 | 84.72 | 84.48 | 81.57 | 81.20 | 78.81 |
| Lucro operacional | 610 | 721 | 676 | 674 | 624 | 527 | 444 | 438 | 572 | 565 | 496 | 488 | 373 | 312 | 523 | 681 | 817 | 1,119 | 1,160 | 1,471 |
| Mudar (%) | 18.16 | -6.26 | -0.28 | -7.41 | -15.64 | -15.76 | -1.20 | 30.59 | -1.29 | -12.30 | -1.43 | -23.66 | -16.37 | 67.81 | 30.11 | 19.99 | 36.90 | 3.74 | 26.76 | |
| % da receita | 15.74 | 16.08 | 15.26 | 14.15 | 12.39 | 10.62 | 8.69 | 8.72 | 11.71 | 11.94 | 11.46 | 12.42 | 10.30 | 9.46 | 13.85 | 15.28 | 15.52 | 18.43 | 18.80 | 21.19 |
| Despesa com juros | -7 | -15 | -19 | -18 | -29 | -25 | -22 | -18 | -15 | -14 | -13 | -13 | -13 | -6 | -8 | -14 | -20 | -32 | -33 | |
| Mudar (%) | 31.90 | -6.20 | 60.50 | -14.86 | -10.25 | -20.30 | -13.84 | -9.75 | -6.66 | 0.20 | 0.98 | -56.90 | 49.01 | 67.28 | 44.02 | 59.21 | 1.52 | |||
| % da receita | -0.18 | -0.33 | -0.41 | -0.36 | -0.59 | -0.49 | -0.44 | -0.36 | -0.32 | -0.32 | -0.33 | -0.36 | -0.40 | -0.15 | -0.19 | -0.27 | -0.33 | -0.52 | -0.47 | |
| Resultado líquido | 510 | 589 | 577 | 563 | 548 | 473 | 450 | 463 | 547 | 530 | 425 | 403 | 326 | 299 | 474 | 652 | 847 | 1,079 | 1,103 | 1,307 |
| Mudar (%) | 15.40 | -1.95 | -2.52 | -2.72 | -13.55 | -4.87 | 2.76 | 18.23 | -3.16 | -19.75 | -5.12 | -19.10 | -8.33 | 58.39 | 37.56 | 29.86 | 27.48 | 2.24 | 18.46 | |
| % da receita | 13.16 | 13.13 | 13.03 | 11.82 | 10.87 | 9.55 | 8.82 | 9.20 | 11.19 | 11.20 | 9.83 | 10.26 | 9.02 | 9.07 | 12.54 | 14.62 | 16.08 | 17.78 | 17.87 | 18.83 |
Source: Capital IQ
