Demonstração de Resultados (TTM)
A Demonstração de Resultados de Chaowei Power Holdings 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 | 29,155 | 29,322 | 29,489 | 29,641 | 29,794 | 30,862 | 31,931 | 33,568 | 35,205 | 37,790 | 40,375 | 42,723 | 45,072 | 47,706 | 50,341 | 53,351 | 56,362 | 55,381 | 54,400 |
| Mudar (%) | 0.57 | 0.57 | 0.52 | 0.51 | 3.59 | 3.46 | 5.13 | 4.88 | 7.34 | 6.84 | 5.82 | 5.50 | 5.85 | 5.52 | 5.98 | 5.64 | -1.74 | -1.77 | |
| % 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 | 25,812 | 25,988 | 26,164 | 26,257 | 26,350 | 27,289 | 28,229 | 29,794 | 31,359 | 34,067 | 36,775 | 39,172 | 41,570 | 44,211 | 46,852 | 49,776 | 52,701 | 51,722 | 50,744 |
| Mudar (%) | 0.68 | 0.68 | 0.35 | 0.35 | 3.57 | 3.44 | 5.54 | 5.25 | 8.63 | 7.95 | 6.52 | 6.12 | 6.35 | 5.97 | 6.24 | 5.88 | -1.86 | -1.89 | |
| % da receita | 88.53 | 88.63 | 88.73 | 88.58 | 88.44 | 88.42 | 88.41 | 88.76 | 89.08 | 90.15 | 91.08 | 91.69 | 92.23 | 92.67 | 93.07 | 93.30 | 93.50 | 93.39 | 93.28 |
| Lucro Operacional Bruto | 3,343 | 3,334 | 3,324 | 3,384 | 3,444 | 3,573 | 3,702 | 3,774 | 3,846 | 3,723 | 3,600 | 3,551 | 3,502 | 3,496 | 3,489 | 3,575 | 3,661 | 3,659 | 3,657 |
| Mudar (%) | -0.28 | -0.28 | 1.80 | 1.76 | 3.74 | 3.60 | 1.95 | 1.92 | -3.20 | -3.31 | -1.36 | -1.38 | -0.17 | -0.17 | 2.46 | 2.40 | -0.06 | -0.06 | |
| % da receita | 11.47 | 11.37 | 11.27 | 11.42 | 11.56 | 11.58 | 11.59 | 11.24 | 10.92 | 9.85 | 8.92 | 8.31 | 7.77 | 7.33 | 6.93 | 6.70 | 6.50 | 6.61 | 6.72 |
| Vendas, Gerais e Administrativas | 1,480 | 1,441 | 1,402 | 1,432 | 1,463 | 1,601 | 1,739 | 1,740 | 1,742 | 1,726 | 1,711 | 1,696 | 1,682 | 1,685 | 1,687 | 1,689 | 1,690 | 1,730 | 1,770 |
| Mudar (%) | -2.64 | -2.72 | 2.15 | 2.11 | 9.44 | 8.63 | 0.09 | 0.09 | -0.90 | -0.91 | -0.85 | -0.86 | 0.17 | 0.17 | 0.07 | 0.07 | 2.36 | 2.31 | |
| % da receita | 5.08 | 4.92 | 4.75 | 4.83 | 4.91 | 5.19 | 5.45 | 5.18 | 4.95 | 4.57 | 4.24 | 3.97 | 3.73 | 3.53 | 3.35 | 3.16 | 3.00 | 3.12 | 3.25 |
| P&D | 870 | 900 | 929 | 982 | 1,035 | 1,066 | 1,097 | 1,102 | 1,106 | 1,160 | 1,214 | 1,243 | 1,273 | 1,326 | 1,379 | 1,430 | 1,481 | 1,444 | 1,408 |
| Mudar (%) | 3.38 | 3.27 | 5.67 | 5.36 | 3.03 | 2.94 | 0.38 | 0.38 | 4.89 | 4.66 | 2.42 | 2.36 | 4.17 | 4.01 | 3.69 | 3.56 | -2.45 | -2.51 | |
| % da receita | 2.99 | 3.07 | 3.15 | 3.31 | 3.47 | 3.45 | 3.44 | 3.28 | 3.14 | 3.07 | 3.01 | 2.91 | 2.82 | 2.78 | 2.74 | 2.68 | 2.63 | 2.61 | 2.59 |
| OpEx | 28,163 | 28,330 | 28,496 | 28,671 | 28,847 | 29,956 | 31,065 | 32,636 | 34,207 | 36,953 | 39,699 | 42,112 | 44,524 | 47,221 | 49,918 | 52,894 | 55,871 | 54,896 | 53,921 |
| Mudar (%) | 0.59 | 0.59 | 0.62 | 0.61 | 3.85 | 3.70 | 5.06 | 4.81 | 8.03 | 7.43 | 6.08 | 5.73 | 6.06 | 5.71 | 5.96 | 5.63 | -1.74 | -1.78 | |
| % da receita | 96.60 | 96.61 | 96.63 | 96.73 | 96.82 | 97.06 | 97.29 | 97.22 | 97.16 | 97.79 | 98.33 | 98.57 | 98.79 | 98.98 | 99.16 | 99.14 | 99.13 | 99.12 | 99.12 |
| Lucro operacional | 992 | 993 | 993 | 970 | 947 | 906 | 865 | 932 | 998 | 837 | 675 | 611 | 548 | 485 | 423 | 457 | 491 | 485 | 479 |
| Mudar (%) | 0.05 | 0.05 | -2.33 | -2.38 | -4.30 | -4.49 | 7.69 | 7.14 | -16.19 | -19.31 | -9.46 | -10.44 | -11.34 | -12.79 | 8.00 | 7.41 | -1.21 | -1.22 | |
| % da receita | 3.40 | 3.39 | 3.37 | 3.27 | 3.18 | 2.94 | 2.71 | 2.78 | 2.84 | 2.21 | 1.67 | 1.43 | 1.21 | 1.02 | 0.84 | 0.86 | 0.87 | 0.88 | 0.88 |
| Despesa com juros | -380 | -351 | -322 | -316 | -311 | -341 | -370 | -383 | -397 | -406 | -416 | -434 | -451 | -434 | -418 | -425 | -431 | -421 | -411 |
| Mudar (%) | -7.66 | -8.30 | -1.71 | -1.74 | 9.58 | 8.74 | 3.53 | 3.41 | 2.49 | 2.43 | 4.17 | 4.00 | -3.69 | -3.83 | 1.64 | 1.61 | -2.40 | -2.46 | |
| % da receita | -1.30 | -1.20 | -1.09 | -1.07 | -1.04 | -1.10 | -1.16 | -1.14 | -1.13 | -1.08 | -1.03 | -1.02 | -1.00 | -0.91 | -0.83 | -0.80 | -0.77 | -0.76 | -0.76 |
| Resultado líquido | 614 | 565 | 516 | 517 | 517 | 467 | 417 | 394 | 370 | 359 | 348 | 322 | 296 | 293 | 290 | 290 | 291 | 326 | 361 |
| Mudar (%) | -7.94 | -8.63 | 0.07 | 0.07 | -9.65 | -10.69 | -5.62 | -5.95 | -3.08 | -3.17 | -7.34 | -7.92 | -1.18 | -1.19 | 0.31 | 0.31 | 11.94 | 10.67 | |
| % da receita | 2.11 | 1.93 | 1.75 | 1.74 | 1.74 | 1.51 | 1.31 | 1.17 | 1.05 | 0.95 | 0.86 | 0.75 | 0.66 | 0.61 | 0.58 | 0.54 | 0.52 | 0.59 | 0.66 |
Source: Capital IQ
