Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yadea Group Holdings 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 24,186 | 25,577 | 26,968 | 27,805 | 28,643 | 29,851 | 31,059 | 32,555 | 34,050 | 34,406 | 34,763 | 33,449 | 32,135 | 30,186 | 28,236 | 30,622 | 33,008 | 35,008 | 37,008 |
| Mudar (%) | 5.75 | 5.44 | 3.11 | 3.01 | 4.22 | 4.05 | 4.81 | 4.59 | 1.05 | 1.04 | -3.78 | -3.93 | -6.07 | -6.46 | 8.45 | 7.79 | 6.06 | 5.71 | |
| % 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 |
| Custo das vendas | 20,594 | 21,730 | 22,866 | 23,367 | 23,868 | 24,657 | 25,445 | 26,763 | 28,080 | 28,479 | 28,878 | 27,704 | 26,531 | 25,239 | 23,947 | 25,749 | 27,550 | 28,743 | 29,937 |
| Mudar (%) | 5.52 | 5.23 | 2.19 | 2.14 | 3.30 | 3.20 | 5.18 | 4.92 | 1.42 | 1.40 | -4.06 | -4.24 | -4.87 | -5.12 | 7.52 | 7.00 | 4.33 | 4.15 | |
| % da receita | 85.15 | 84.96 | 84.79 | 84.04 | 83.33 | 82.60 | 81.92 | 82.21 | 82.47 | 82.77 | 83.07 | 82.82 | 82.56 | 83.61 | 84.81 | 84.08 | 83.46 | 82.10 | 80.89 |
| Lucro Operacional Bruto | 3,592 | 3,847 | 4,101 | 4,438 | 4,774 | 5,194 | 5,614 | 5,792 | 5,970 | 5,928 | 5,885 | 5,745 | 5,605 | 4,947 | 4,289 | 4,874 | 5,458 | 6,265 | 7,071 |
| Mudar (%) | 7.09 | 6.62 | 8.20 | 7.58 | 8.79 | 8.08 | 3.17 | 3.07 | -0.71 | -0.71 | -2.38 | -2.44 | -11.74 | -13.30 | 13.63 | 12.00 | 14.78 | 12.87 | |
| % da receita | 14.85 | 15.04 | 15.21 | 15.96 | 16.67 | 17.40 | 18.08 | 17.79 | 17.53 | 17.23 | 16.93 | 17.18 | 17.44 | 16.39 | 15.19 | 15.92 | 16.54 | 17.90 | 19.11 |
| Vendas, Gerais e Administrativas | 1,741 | 1,921 | 2,101 | 2,175 | 2,250 | 2,252 | 2,254 | 2,349 | 2,444 | 2,492 | 2,541 | 2,408 | 2,275 | 2,197 | 2,120 | 2,282 | 2,445 | 2,591 | 2,738 |
| Mudar (%) | 10.34 | 9.37 | 3.54 | 3.42 | 0.11 | 0.11 | 4.20 | 4.03 | 1.99 | 1.95 | -5.24 | -5.53 | -3.40 | -3.53 | 7.66 | 7.12 | 6.00 | 5.66 | |
| % da receita | 7.20 | 7.51 | 7.79 | 7.82 | 7.85 | 7.54 | 7.26 | 7.22 | 7.18 | 7.24 | 7.31 | 7.20 | 7.08 | 7.28 | 7.51 | 7.45 | 7.41 | 7.40 | 7.40 |
| P&D | 736 | 790 | 844 | 927 | 1,010 | 1,058 | 1,106 | 1,131 | 1,155 | 1,174 | 1,192 | 1,160 | 1,128 | 1,138 | 1,147 | 1,213 | 1,280 | 1,342 | 1,404 |
| Mudar (%) | 7.28 | 6.79 | 9.86 | 8.98 | 4.74 | 4.53 | 2.24 | 2.19 | 1.59 | 1.56 | -2.67 | -2.75 | 0.82 | 0.81 | 5.80 | 5.49 | 4.86 | 4.64 | |
| % da receita | 3.04 | 3.09 | 3.13 | 3.33 | 3.53 | 3.54 | 3.56 | 3.47 | 3.39 | 3.41 | 3.43 | 3.47 | 3.51 | 3.77 | 4.06 | 3.96 | 3.88 | 3.83 | 3.80 |
| OpEx | 23,006 | 24,361 | 25,715 | 26,332 | 26,949 | 27,782 | 28,614 | 29,986 | 31,358 | 31,718 | 32,079 | 30,800 | 29,521 | 28,190 | 26,860 | 28,855 | 30,851 | 32,271 | 33,692 |
| Mudar (%) | 5.89 | 5.56 | 2.40 | 2.34 | 3.09 | 3.00 | 4.79 | 4.57 | 1.15 | 1.14 | -3.99 | -4.15 | -4.51 | -4.72 | 7.43 | 6.92 | 4.60 | 4.40 | |
| % da receita | 95.12 | 95.25 | 95.36 | 94.70 | 94.09 | 93.07 | 92.13 | 92.11 | 92.09 | 92.19 | 92.28 | 92.08 | 91.86 | 93.39 | 95.13 | 94.23 | 93.46 | 92.18 | 91.04 |
| Lucro operacional | 1,179 | 1,216 | 1,253 | 1,473 | 1,693 | 2,069 | 2,445 | 2,568 | 2,692 | 2,688 | 2,684 | 2,649 | 2,615 | 1,996 | 1,376 | 1,767 | 2,158 | 2,737 | 3,316 |
| Mudar (%) | 3.11 | 3.01 | 17.59 | 14.96 | 22.19 | 18.16 | 5.05 | 4.80 | -0.15 | -0.15 | -1.29 | -1.30 | -23.68 | -31.03 | 28.37 | 22.10 | 26.86 | 21.17 | |
| % da receita | 4.88 | 4.75 | 4.65 | 5.30 | 5.91 | 6.93 | 7.87 | 7.89 | 7.91 | 7.81 | 7.72 | 7.92 | 8.14 | 6.61 | 4.87 | 5.77 | 6.54 | 7.82 | 8.96 |
| Despesa com juros | -10 | -13 | -15 | -27 | -38 | -49 | -59 | -56 | -52 | -48 | -44 | -43 | -42 | -39 | -36 | -37 | -38 | -42 | -46 |
| Mudar (%) | 22.86 | 18.60 | 73.87 | 42.49 | 28.44 | 22.14 | -6.55 | -7.01 | -7.14 | -7.69 | -2.56 | -2.62 | -7.17 | -7.73 | 2.31 | 2.25 | 11.36 | 10.20 | |
| % da receita | -0.04 | -0.05 | -0.06 | -0.10 | -0.13 | -0.16 | -0.19 | -0.17 | -0.15 | -0.14 | -0.13 | -0.13 | -0.13 | -0.13 | -0.13 | -0.12 | -0.11 | -0.12 | -0.12 |
| Resultado líquido | 1,152 | 1,261 | 1,369 | 1,524 | 1,679 | 1,920 | 2,161 | 2,305 | 2,450 | 2,545 | 2,640 | 2,563 | 2,486 | 1,879 | 1,272 | 1,580 | 1,888 | 2,400 | 2,912 |
| Mudar (%) | 9.46 | 8.64 | 11.31 | 10.16 | 14.34 | 12.55 | 6.68 | 6.26 | 3.89 | 3.74 | -2.91 | -3.00 | -24.41 | -32.30 | 24.17 | 19.47 | 27.13 | 21.34 | |
| % da receita | 4.76 | 4.93 | 5.08 | 5.48 | 5.86 | 6.43 | 6.96 | 7.08 | 7.19 | 7.40 | 7.59 | 7.66 | 7.74 | 6.23 | 4.51 | 5.16 | 5.72 | 6.85 | 7.87 |
Source: Capital IQ
