Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dongyue Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 11,879 | 13,861 | 15,844 | 17,665 | 19,486 | 19,757 | 20,028 | 18,570 | 17,113 | 15,803 | 14,493 | 14,525 | 14,556 | 14,369 | 14,181 | 14,282 | 14,383 | 14,369 | 14,355 |
| Mudar (%) | 16.69 | 14.30 | 11.49 | 10.31 | 1.39 | 1.37 | -7.28 | -7.85 | -7.65 | -8.29 | 0.22 | 0.22 | -1.29 | -1.31 | 0.71 | 0.71 | -0.10 | -0.10 | |
| % 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 | 8,945 | 9,786 | 10,626 | 11,432 | 12,237 | 12,875 | 13,514 | 13,354 | 13,194 | 12,602 | 12,010 | 11,842 | 11,674 | 11,349 | 11,024 | 10,804 | 10,584 | 10,259 | 9,933 |
| Mudar (%) | 9.40 | 8.59 | 7.58 | 7.04 | 5.22 | 4.96 | -1.18 | -1.20 | -4.49 | -4.70 | -1.40 | -1.42 | -2.79 | -2.87 | -1.99 | -2.03 | -3.08 | -3.18 | |
| % da receita | 75.30 | 70.60 | 67.07 | 64.71 | 62.80 | 65.17 | 67.47 | 71.91 | 77.10 | 79.74 | 82.87 | 81.53 | 80.20 | 78.98 | 77.73 | 75.65 | 73.59 | 71.39 | 69.19 |
| Lucro Operacional Bruto | 2,934 | 4,076 | 5,218 | 6,234 | 7,250 | 6,882 | 6,514 | 5,217 | 3,919 | 3,201 | 2,483 | 2,682 | 2,882 | 3,020 | 3,158 | 3,478 | 3,799 | 4,111 | 4,423 |
| Mudar (%) | 38.92 | 28.01 | 19.47 | 16.30 | -5.07 | -5.34 | -19.92 | -24.88 | -18.32 | -22.43 | 8.02 | 7.43 | 4.79 | 4.57 | 10.16 | 9.22 | 8.21 | 7.58 | |
| % da receita | 24.70 | 29.40 | 32.93 | 35.29 | 37.20 | 34.83 | 32.53 | 28.09 | 22.90 | 20.26 | 17.13 | 18.47 | 19.80 | 21.02 | 22.27 | 24.35 | 26.41 | 28.61 | 30.81 |
| Vendas, Gerais e Administrativas | 782 | 1,016 | 1,250 | 1,424 | 1,598 | 1,545 | 1,493 | 1,338 | 1,184 | 1,167 | 1,150 | 1,199 | 1,247 | 1,210 | 1,172 | 1,154 | 1,137 | 1,254 | 1,371 |
| Mudar (%) | 29.89 | 23.01 | 13.92 | 12.22 | -3.29 | -3.40 | -10.34 | -11.53 | -1.42 | -1.44 | 4.20 | 4.03 | -3.00 | -3.10 | -1.51 | -1.53 | 10.32 | 9.35 | |
| % da receita | 6.58 | 7.33 | 7.89 | 8.06 | 8.20 | 7.82 | 7.45 | 7.21 | 6.92 | 7.39 | 7.94 | 8.25 | 8.57 | 8.42 | 8.26 | 8.08 | 7.90 | 8.73 | 9.55 |
| P&D | 693 | 766 | 839 | 996 | 1,153 | 1,232 | 1,311 | 1,240 | 1,170 | 1,052 | 935 | 858 | 781 | 744 | 707 | 731 | 755 | 770 | 784 |
| Mudar (%) | 10.54 | 9.54 | 18.71 | 15.76 | 6.85 | 6.41 | -5.37 | -5.67 | -10.03 | -11.15 | -8.26 | -9.00 | -4.71 | -4.94 | 3.38 | 3.27 | 1.95 | 1.92 | |
| % da receita | 5.83 | 5.53 | 5.29 | 5.64 | 5.92 | 6.23 | 6.54 | 6.68 | 6.84 | 6.66 | 6.45 | 5.91 | 5.36 | 5.18 | 4.99 | 5.12 | 5.25 | 5.36 | 5.46 |
| OpEx | 10,420 | 11,567 | 12,715 | 13,851 | 14,987 | 15,652 | 16,317 | 15,932 | 15,548 | 14,822 | 14,096 | 13,899 | 13,702 | 13,302 | 12,903 | 12,689 | 12,476 | 12,282 | 12,088 |
| Mudar (%) | 11.01 | 9.92 | 8.93 | 8.20 | 4.44 | 4.25 | -2.36 | -2.41 | -4.67 | -4.90 | -1.40 | -1.42 | -2.92 | -3.00 | -1.65 | -1.68 | -1.55 | -1.58 | |
| % da receita | 87.72 | 83.45 | 80.25 | 78.41 | 76.91 | 79.22 | 81.47 | 85.79 | 90.85 | 93.79 | 97.26 | 95.69 | 94.13 | 92.58 | 90.99 | 88.85 | 86.74 | 85.47 | 84.21 |
| Lucro operacional | 1,459 | 2,294 | 3,129 | 3,814 | 4,499 | 4,105 | 3,711 | 2,638 | 1,565 | 981 | 398 | 626 | 854 | 1,066 | 1,278 | 1,593 | 1,907 | 2,087 | 2,267 |
| Mudar (%) | 57.23 | 36.40 | 21.90 | 17.96 | -8.76 | -9.60 | -28.91 | -40.67 | -37.29 | -59.47 | 57.36 | 36.45 | 24.84 | 19.89 | 24.60 | 19.75 | 9.42 | 8.61 | |
| % da receita | 12.28 | 16.55 | 19.75 | 21.59 | 23.09 | 20.78 | 18.53 | 14.21 | 9.15 | 6.21 | 2.74 | 4.31 | 5.87 | 7.42 | 9.01 | 11.15 | 13.26 | 14.53 | 15.79 |
| Despesa com juros | -96 | -89 | -82 | -64 | -46 | -32 | -15 | -7 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | ||
| Mudar (%) | -7.69 | -8.33 | -21.81 | -27.90 | -31.35 | -51.55 | -51.08 | 19.11 | 16.04 | -2.92 | -39.04 | -22.00 | -28.20 | -0.00 | 84.34 | ||||
| % da receita | -0.81 | -0.64 | -0.52 | -0.36 | -0.24 | -0.16 | -0.08 | -0.04 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | ||
| Resultado líquido | 971 | 1,523 | 2,075 | 2,620 | 3,164 | 3,510 | 3,856 | 3,151 | 2,447 | 1,577 | 708 | 720 | 732 | 771 | 811 | 1,047 | 1,282 | 1,462 | 1,642 |
| Mudar (%) | 56.81 | 36.23 | 26.26 | 20.80 | 10.92 | 9.85 | -18.27 | -22.36 | -35.54 | -55.12 | 1.68 | 1.65 | 5.42 | 5.14 | 29.08 | 22.53 | 14.02 | 12.29 | |
| % da receita | 8.18 | 10.99 | 13.10 | 14.83 | 16.24 | 17.77 | 19.25 | 16.97 | 14.30 | 9.98 | 4.88 | 4.95 | 5.03 | 5.37 | 5.72 | 7.33 | 8.92 | 10.17 | 11.44 |
Source: Capital IQ
