Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dai-Dan 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 |
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 | 150,152 | 150,758 | 154,870 | 162,929 | 171,015 | 179,839 | 184,760 | 185,961 | 191,350 | 194,577 | 195,377 | 197,431 | 201,025 | 211,716 | 243,777 | 262,732 | 278,554 | 275,500 | 257,071 | 256,228 |
| Mudar (%) | 0.40 | 2.73 | 5.20 | 4.96 | 5.16 | 2.74 | 0.65 | 2.90 | 1.69 | 0.41 | 1.05 | 1.82 | 5.32 | 15.14 | 7.78 | 6.02 | -1.10 | -6.69 | -0.33 | |
| % 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 | 130,334 | 131,559 | 136,187 | 142,206 | 149,599 | 157,608 | 162,124 | 163,337 | 168,547 | 171,834 | 170,756 | 171,213 | 173,534 | 181,123 | 205,957 | 221,382 | 228,326 | 221,539 | 203,125 | 200,144 |
| Mudar (%) | 0.94 | 3.52 | 4.42 | 5.20 | 5.35 | 2.87 | 0.75 | 3.19 | 1.95 | -0.63 | 0.27 | 1.36 | 4.37 | 13.71 | 7.49 | 3.14 | -2.97 | -8.31 | -1.47 | |
| % da receita | 86.80 | 87.27 | 87.94 | 87.28 | 87.48 | 87.64 | 87.75 | 87.83 | 88.08 | 88.31 | 87.40 | 86.72 | 86.32 | 85.55 | 84.49 | 84.26 | 81.97 | 80.41 | 79.02 | 78.11 |
| Lucro Operacional Bruto | 19,818 | 19,199 | 18,683 | 20,723 | 21,416 | 22,231 | 22,636 | 22,624 | 22,803 | 22,743 | 24,621 | 26,218 | 27,491 | 30,593 | 37,820 | 41,350 | 50,228 | 53,961 | 53,946 | 56,084 |
| Mudar (%) | -3.12 | -2.69 | 10.92 | 3.34 | 3.81 | 1.82 | -0.05 | 0.79 | -0.26 | 8.26 | 6.49 | 4.86 | 11.28 | 23.62 | 9.33 | 21.47 | 7.43 | -0.03 | 3.96 | |
| % da receita | 13.20 | 12.73 | 12.06 | 12.72 | 12.52 | 12.36 | 12.25 | 12.17 | 11.92 | 11.69 | 12.60 | 13.28 | 13.68 | 14.45 | 15.51 | 15.74 | 18.03 | 19.59 | 20.98 | 21.89 |
| Vendas, Gerais e Administrativas | 12,332 | 12,262 | 12,590 | 12,689 | 13,092 | 13,315 | 13,492 | 13,702 | 14,008 | 14,440 | 14,526 | 15,350 | 15,590 | 15,221 | 16,895 | 17,288 | 19,225 | 19,098 | 20,796 | 21,604 |
| Mudar (%) | -0.57 | 2.67 | 0.79 | 3.18 | 1.70 | 1.33 | 1.56 | 2.23 | 3.08 | 0.60 | 5.67 | 1.56 | -2.37 | 11.00 | 2.33 | 11.20 | -0.66 | 8.89 | 3.89 | |
| % da receita | 8.21 | 8.13 | 8.13 | 7.79 | 7.66 | 7.40 | 7.30 | 7.37 | 7.32 | 7.42 | 7.43 | 7.77 | 7.76 | 7.19 | 6.93 | 6.58 | 6.90 | 6.93 | 8.09 | 8.43 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 143,150 | 144,305 | 149,261 | 155,344 | 163,140 | 171,372 | 176,065 | 177,528 | 183,044 | 186,763 | 185,771 | 186,563 | 189,124 | 197,086 | 222,852 | 239,694 | 247,551 | 241,661 | 223,921 | 221,748 |
| Mudar (%) | 0.81 | 3.43 | 4.08 | 5.02 | 5.05 | 2.74 | 0.83 | 3.11 | 2.03 | -0.53 | 0.43 | 1.37 | 4.21 | 13.07 | 7.56 | 3.28 | -2.38 | -7.34 | -0.97 | |
| % da receita | 95.34 | 95.72 | 96.38 | 95.34 | 95.40 | 95.29 | 95.29 | 95.47 | 95.66 | 95.98 | 95.08 | 94.50 | 94.08 | 93.09 | 91.42 | 91.23 | 88.87 | 87.72 | 87.10 | 86.54 |
| Lucro operacional | 7,002 | 6,453 | 5,609 | 7,585 | 7,875 | 8,467 | 8,695 | 8,433 | 8,306 | 7,814 | 9,606 | 10,868 | 11,901 | 14,630 | 20,925 | 23,038 | 31,003 | 33,839 | 33,150 | 34,480 |
| Mudar (%) | -7.84 | -13.08 | 35.23 | 3.82 | 7.52 | 2.69 | -3.01 | -1.51 | -5.92 | 22.93 | 13.14 | 9.50 | 22.93 | 43.03 | 10.10 | 34.57 | 9.15 | -2.04 | 4.01 | |
| % da receita | 4.66 | 4.28 | 3.62 | 4.66 | 4.60 | 4.71 | 4.71 | 4.53 | 4.34 | 4.02 | 4.92 | 5.50 | 5.92 | 6.91 | 8.58 | 8.77 | 11.13 | 12.28 | 12.90 | 13.46 |
| Despesa com juros | -115 | -111 | -146 | -98 | -87 | -77 | -34 | -70 | -84 | -69 | -63 | -80 | -92 | -150 | -200 | -240 | -232 | -195 | -153 | -106 |
| Mudar (%) | -3.48 | 31.53 | -32.88 | -11.22 | -11.49 | -55.84 | 105.88 | 20.00 | -17.86 | -8.70 | 26.98 | 15.00 | 63.04 | 33.33 | 20.00 | -3.33 | -15.95 | -21.54 | -30.72 | |
| % da receita | -0.08 | -0.07 | -0.09 | -0.06 | -0.05 | -0.04 | -0.02 | -0.04 | -0.04 | -0.04 | -0.03 | -0.04 | -0.05 | -0.07 | -0.08 | -0.09 | -0.08 | -0.07 | -0.06 | -0.04 |
| Resultado líquido | 5,099 | 4,741 | 4,187 | 5,778 | 6,139 | 6,746 | 6,718 | 6,626 | 6,519 | 5,992 | 7,742 | 9,087 | 9,638 | 12,130 | 16,060 | 17,443 | 23,022 | 24,509 | 24,531 | 26,772 |
| Mudar (%) | -7.02 | -11.69 | 38.00 | 6.25 | 9.89 | -0.42 | -1.37 | -1.61 | -8.08 | 29.21 | 17.37 | 6.06 | 25.86 | 32.40 | 8.61 | 31.98 | 6.46 | 0.09 | 9.14 | |
| % da receita | 3.40 | 3.14 | 2.70 | 3.55 | 3.59 | 3.75 | 3.64 | 3.56 | 3.41 | 3.08 | 3.96 | 4.60 | 4.79 | 5.73 | 6.59 | 6.64 | 8.26 | 8.90 | 9.54 | 10.45 |
Source: Capital IQ
