Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kwangmu 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 | 20,518 | 18,150 | 18,920 | 18,213 | 19,023 | 39,220 | 78,221 | 80,440 | 81,488 | 68,284 | 24,240 | 20,516 | 16,104 | 6,650 | 6,527 | 6,360 | 7,401 | 8,022 | 7,572 | 7,296 |
| Mudar (%) | -11.54 | 4.24 | -3.73 | 4.44 | 106.17 | 99.44 | 2.84 | 1.30 | -16.20 | -64.50 | -15.36 | -21.51 | -58.71 | -1.85 | -2.55 | 16.36 | 8.39 | -5.60 | -3.65 | |
| % 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 | 18,003 | 15,755 | 15,602 | 14,910 | 15,355 | 34,204 | 70,866 | 73,014 | 74,345 | 62,637 | 21,760 | 18,099 | 13,785 | 4,582 | 5,171 | 5,188 | 6,222 | 6,925 | 5,868 | 5,778 |
| Mudar (%) | -12.49 | -0.97 | -4.44 | 2.99 | 122.76 | 107.18 | 3.03 | 1.82 | -15.75 | -65.26 | -16.82 | -23.84 | -66.76 | 12.86 | 0.34 | 19.91 | 11.30 | -15.26 | -1.54 | |
| % da receita | 87.74 | 86.80 | 82.46 | 81.86 | 80.72 | 87.21 | 90.60 | 90.77 | 91.23 | 91.73 | 89.77 | 88.22 | 85.60 | 68.90 | 79.22 | 81.58 | 84.06 | 86.33 | 77.50 | 79.19 |
| Lucro Operacional Bruto | 2,516 | 2,395 | 3,318 | 3,304 | 3,668 | 5,015 | 7,355 | 7,426 | 7,143 | 5,648 | 2,480 | 2,417 | 2,319 | 2,068 | 1,356 | 1,172 | 1,179 | 1,097 | 1,704 | 1,518 |
| Mudar (%) | -4.79 | 38.55 | -0.44 | 11.02 | 36.73 | 46.66 | 0.96 | -3.81 | -20.94 | -56.08 | -2.53 | -4.09 | -10.80 | -34.43 | -13.59 | 0.64 | -6.99 | 55.35 | -10.90 | |
| % da receita | 12.26 | 13.20 | 17.54 | 18.14 | 19.28 | 12.79 | 9.40 | 9.23 | 8.77 | 8.27 | 10.23 | 11.78 | 14.40 | 31.10 | 20.78 | 18.42 | 15.94 | 13.67 | 22.50 | 20.81 |
| Vendas, Gerais e Administrativas | 4,261 | 3,714 | 3,679 | 3,822 | 4,020 | 3,831 | 4,486 | 4,981 | 4,879 | 5,158 | 4,656 | 4,117 | 3,823 | 4,250 | 5,559 | 5,901 | 6,860 | 6,833 | 5,884 | 6,146 |
| Mudar (%) | -12.83 | -0.95 | 3.89 | 5.18 | -4.70 | 17.10 | 11.04 | -2.06 | 5.72 | -9.72 | -11.58 | -7.13 | 11.16 | 30.79 | 6.16 | 16.26 | -0.40 | -13.89 | 4.46 | |
| % da receita | 20.77 | 20.47 | 19.45 | 20.98 | 21.13 | 9.77 | 5.74 | 6.19 | 5.99 | 7.55 | 19.21 | 20.07 | 23.74 | 63.91 | 85.17 | 92.78 | 92.69 | 85.18 | 77.71 | 84.24 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 22,753 | 19,920 | 19,663 | 19,095 | 19,793 | 38,472 | 75,828 | 78,462 | 79,655 | 68,225 | 26,847 | 22,654 | 18,047 | 9,300 | 11,236 | 11,503 | 13,407 | 13,961 | 11,824 | 11,986 |
| Mudar (%) | -12.45 | -1.29 | -2.89 | 3.65 | 94.37 | 97.10 | 3.47 | 1.52 | -14.35 | -60.65 | -15.62 | -20.33 | -48.47 | 20.82 | 2.38 | 16.55 | 4.14 | -15.31 | 1.37 | |
| % da receita | 110.89 | 109.75 | 103.93 | 104.84 | 104.05 | 98.09 | 96.94 | 97.54 | 97.75 | 99.91 | 110.76 | 110.42 | 112.07 | 139.85 | 172.14 | 180.86 | 181.15 | 174.05 | 156.16 | 164.29 |
| Lucro operacional | -2,235 | -1,770 | -743 | -882 | -770 | 748 | 2,394 | 1,978 | 1,834 | 59 | -2,607 | -2,137 | -1,944 | -2,650 | -4,709 | -5,143 | -6,006 | -5,940 | -4,252 | -4,691 |
| Mudar (%) | -20.80 | -58.02 | 18.66 | -12.67 | -197.14 | 220.09 | -17.35 | -7.31 | -96.80 | -4,537.18 | -18.03 | -9.05 | 36.35 | 77.69 | 9.22 | 16.78 | -1.10 | -28.41 | 10.31 | |
| % da receita | -10.89 | -9.75 | -3.93 | -4.84 | -4.05 | 1.91 | 3.06 | 2.46 | 2.25 | 0.09 | -10.76 | -10.42 | -12.07 | -39.85 | -72.14 | -80.86 | -81.15 | -74.05 | -56.16 | -64.29 |
| Despesa com juros | -1,150 | -1,043 | -1,417 | -2,991 | -3,672 | -4,764 | -5,182 | -3,695 | -2,763 | -1,806 | -1,442 | -1,593 | -1,696 | -1,530 | -1,587 | -1,976 | -2,274 | -2,622 | -1,923 | -1,210 |
| Mudar (%) | -9.27 | 35.81 | 111.14 | 22.77 | 29.75 | 8.77 | -28.70 | -25.21 | -34.64 | -20.13 | 10.47 | 6.45 | -9.81 | 3.73 | 24.53 | 15.09 | 15.29 | -26.65 | -37.11 | |
| % da receita | -5.60 | -5.75 | -7.49 | -16.42 | -19.30 | -12.15 | -6.62 | -4.59 | -3.39 | -2.64 | -5.95 | -7.77 | -10.53 | -23.00 | -24.31 | -31.07 | -30.73 | -32.69 | -25.40 | -16.58 |
| Resultado líquido | -12,111 | -8,331 | -757 | 329 | -1,007 | -5,202 | -7,366 | -5,712 | 12,764 | -4,681 | 7,281 | 99,429 | 129,418 | 137,830 | 104,172 | -29,176 | -63,685 | -51,054 | -29,093 | 30,285 |
| Mudar (%) | -31.21 | -90.92 | -143.45 | -406.23 | 416.58 | 41.61 | -22.46 | -323.46 | -136.67 | -255.55 | 1,265.62 | 30.16 | 6.50 | -24.42 | -128.01 | 118.28 | -19.83 | -43.02 | -204.10 | |
| % da receita | -59.03 | -45.90 | -4.00 | 1.81 | -5.29 | -13.26 | -9.42 | -7.10 | 15.66 | -6.85 | 30.04 | 484.63 | 803.66 | 2,072.73 | 1,596.05 | -458.74 | -860.51 | -636.46 | -384.21 | 415.10 |
Source: Capital IQ
