Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dongwha Pharm.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 | 282,868 | 285,371 | 293,018 | 306,485 | 317,901 | 332,285 | 340,426 | 354,552 | 357,324 | 361,326 | 361,109 | 380,574 | 405,746 | 428,482 | 464,875 | 471,663 | 481,526 | 493,332 | 496,394 | 501,334 |
| Mudar (%) | 0.88 | 2.68 | 4.60 | 3.72 | 4.52 | 2.45 | 4.15 | 0.78 | 1.12 | -0.06 | 5.39 | 6.61 | 5.60 | 8.49 | 1.46 | 2.09 | 2.45 | 0.62 | 1.00 | |
| % 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 | 136,616 | 139,257 | 143,671 | 148,317 | 151,344 | 156,355 | 159,436 | 165,601 | 168,996 | 171,597 | 170,693 | 187,838 | 205,239 | 222,498 | 250,617 | 257,403 | 264,716 | 272,054 | 277,847 | 277,922 |
| Mudar (%) | 1.93 | 3.17 | 3.23 | 2.04 | 3.31 | 1.97 | 3.87 | 2.05 | 1.54 | -0.53 | 10.04 | 9.26 | 8.41 | 12.64 | 2.71 | 2.84 | 2.77 | 2.13 | 0.03 | |
| % da receita | 48.30 | 48.80 | 49.03 | 48.39 | 47.61 | 47.05 | 46.83 | 46.71 | 47.29 | 47.49 | 47.27 | 49.36 | 50.58 | 51.93 | 53.91 | 54.57 | 54.97 | 55.15 | 55.97 | 55.44 |
| Lucro Operacional Bruto | 146,252 | 146,114 | 149,347 | 158,168 | 166,557 | 175,930 | 180,990 | 188,951 | 188,329 | 189,729 | 190,416 | 192,737 | 200,507 | 205,984 | 214,258 | 214,260 | 216,810 | 221,277 | 218,547 | 223,411 |
| Mudar (%) | -0.09 | 2.21 | 5.91 | 5.30 | 5.63 | 2.88 | 4.40 | -0.33 | 0.74 | 0.36 | 1.22 | 4.03 | 2.73 | 4.02 | 0.00 | 1.19 | 2.06 | -1.23 | 2.23 | |
| % da receita | 51.70 | 51.20 | 50.97 | 51.61 | 52.39 | 52.95 | 53.17 | 53.29 | 52.71 | 52.51 | 52.73 | 50.64 | 49.42 | 48.07 | 46.09 | 45.43 | 45.03 | 44.85 | 44.03 | 44.56 |
| Vendas, Gerais e Administrativas | 95,832 | 98,998 | 103,216 | 108,251 | 118,876 | 126,486 | 125,774 | 129,165 | 132,526 | 138,920 | 143,565 | 151,392 | 159,748 | 164,446 | 164,866 | 166,784 | 172,451 | 176,204 | 177,605 | 174,085 |
| Mudar (%) | 3.30 | 4.26 | 4.88 | 9.82 | 6.40 | -0.56 | 2.70 | 2.60 | 4.82 | 3.34 | 5.45 | 5.52 | 2.94 | 0.26 | 1.16 | 3.40 | 2.18 | 0.80 | -1.98 | |
| % da receita | 33.88 | 34.69 | 35.22 | 35.32 | 37.39 | 38.07 | 36.95 | 36.43 | 37.09 | 38.45 | 39.76 | 39.78 | 39.37 | 38.38 | 35.46 | 35.36 | 35.81 | 35.72 | 35.78 | 34.72 |
| P&D | 17,377 | 17,459 | 17,338 | 17,336 | 11,463 | 8,965 | 19,285 | 20,524 | 20,772 | 20,313 | 21,548 | 21,131 | 20,617 | 21,583 | 23,599 | 24,370 | 23,747 | 23,313 | 25,701 | 25,224 |
| Mudar (%) | 0.47 | -0.69 | -0.01 | -33.88 | -21.79 | 115.11 | 6.43 | 1.21 | -2.21 | 6.08 | -1.94 | -2.43 | 4.69 | 9.34 | 3.27 | -2.56 | -1.83 | 10.24 | -1.86 | |
| % da receita | 6.14 | 6.12 | 5.92 | 5.66 | 3.61 | 2.70 | 5.66 | 5.79 | 5.81 | 5.62 | 5.97 | 5.55 | 5.08 | 5.04 | 5.08 | 5.17 | 4.93 | 4.73 | 5.18 | 5.03 |
| OpEx | 256,399 | 262,434 | 270,520 | 280,054 | 288,577 | 299,206 | 310,511 | 321,508 | 328,908 | 337,635 | 342,443 | 367,553 | 393,576 | 419,590 | 451,464 | 462,521 | 476,383 | 486,236 | 496,638 | 492,618 |
| Mudar (%) | 2.35 | 3.08 | 3.52 | 3.04 | 3.68 | 3.78 | 3.54 | 2.30 | 2.65 | 1.42 | 7.33 | 7.08 | 6.61 | 7.60 | 2.45 | 3.00 | 2.07 | 2.14 | -0.81 | |
| % da receita | 90.64 | 91.96 | 92.32 | 91.38 | 90.78 | 90.05 | 91.21 | 90.68 | 92.05 | 93.44 | 94.83 | 96.58 | 97.00 | 97.92 | 97.12 | 98.06 | 98.93 | 98.56 | 100.05 | 98.26 |
| Lucro operacional | 26,469 | 22,937 | 22,498 | 26,431 | 29,324 | 33,079 | 29,915 | 33,045 | 28,416 | 23,691 | 18,666 | 13,021 | 12,170 | 8,892 | 13,411 | 9,142 | 5,143 | 7,096 | -243 | 8,716 |
| Mudar (%) | -13.35 | -1.91 | 17.48 | 10.94 | 12.80 | -9.56 | 10.46 | -14.01 | -16.63 | -21.21 | -30.24 | -6.54 | -26.93 | 50.82 | -31.83 | -43.74 | 37.96 | -103.43 | -3,683.19 | |
| % da receita | 9.36 | 8.04 | 7.68 | 8.62 | 9.22 | 9.95 | 8.79 | 9.32 | 7.95 | 6.56 | 5.17 | 3.42 | 3.00 | 2.08 | 2.88 | 1.94 | 1.07 | 1.44 | -0.05 | 1.74 |
| Despesa com juros | -389 | -423 | -383 | -354 | -356 | -370 | -370 | -359 | -337 | -309 | -308 | -698 | -1,040 | -1,661 | -2,152 | -2,611 | -3,007 | -3,613 | -4,513 | -5,007 |
| Mudar (%) | 8.91 | -9.51 | -7.57 | 0.57 | 4.00 | -0.10 | -3.07 | -5.93 | -8.51 | -0.21 | 126.71 | 48.90 | 59.75 | 29.56 | 21.30 | 15.20 | 20.15 | 24.91 | 10.95 | |
| % da receita | -0.14 | -0.15 | -0.13 | -0.12 | -0.11 | -0.11 | -0.11 | -0.10 | -0.09 | -0.09 | -0.09 | -0.18 | -0.26 | -0.39 | -0.46 | -0.55 | -0.62 | -0.73 | -0.91 | -1.00 |
| Resultado líquido | 31,238 | 19,928 | 17,870 | 17,660 | 17,410 | 22,907 | 20,383 | 27,685 | 29,177 | 29,155 | 27,438 | 17,888 | 13,902 | 7,673 | 5,563 | 2,610 | 6,328 | 7,592 | 8,686 | 18,671 |
| Mudar (%) | -36.21 | -10.33 | -1.17 | -1.42 | 31.57 | -11.02 | 35.82 | 5.39 | -0.08 | -5.89 | -34.81 | -22.28 | -44.81 | -27.49 | -53.09 | 142.47 | 19.99 | 14.41 | 114.95 | |
| % da receita | 11.04 | 6.98 | 6.10 | 5.76 | 5.48 | 6.89 | 5.99 | 7.81 | 8.17 | 8.07 | 7.60 | 4.70 | 3.43 | 1.79 | 1.20 | 0.55 | 1.31 | 1.54 | 1.75 | 3.72 |
Source: Capital IQ
