Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shinjin Sm 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 | 53,690 | 57,896 | 61,086 | 65,008 | 66,013 | 65,916 | 66,325 | 63,879 | 61,214 | 60,839 | 59,704 | 59,607 | 58,696 | 56,366 | 54,626 | 53,305 | 52,733 | 53,907 | 54,436 | 56,452 |
| Mudar (%) | 7.83 | 5.51 | 6.42 | 1.55 | -0.15 | 0.62 | -3.69 | -4.17 | -0.61 | -1.87 | -0.16 | -1.53 | -3.97 | -3.09 | -2.42 | -1.07 | 2.23 | 0.98 | 3.70 | |
| % 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 | 44,265 | 46,791 | 48,733 | 50,914 | 50,015 | 48,767 | 49,504 | 47,382 | 48,544 | 49,556 | 47,977 | 49,798 | 47,211 | 45,334 | 44,196 | 42,977 | 43,160 | 44,201 | 44,651 | 46,242 |
| Mudar (%) | 5.71 | 4.15 | 4.48 | -1.77 | -2.50 | 1.51 | -4.29 | 2.45 | 2.08 | -3.19 | 3.80 | -5.19 | -3.98 | -2.51 | -2.76 | 0.43 | 2.41 | 1.02 | 3.56 | |
| % da receita | 82.45 | 80.82 | 79.78 | 78.32 | 75.76 | 73.98 | 74.64 | 74.17 | 79.30 | 81.45 | 80.36 | 83.54 | 80.43 | 80.43 | 80.91 | 80.62 | 81.85 | 82.00 | 82.02 | 81.91 |
| Lucro Operacional Bruto | 9,425 | 11,105 | 12,353 | 14,093 | 15,999 | 17,150 | 16,821 | 16,497 | 12,670 | 11,283 | 11,728 | 9,809 | 11,484 | 11,031 | 10,429 | 10,329 | 9,573 | 9,705 | 9,785 | 10,210 |
| Mudar (%) | 17.82 | 11.24 | 14.09 | 13.52 | 7.20 | -1.91 | -1.93 | -23.20 | -10.95 | 3.94 | -16.36 | 17.08 | -3.94 | -5.46 | -0.97 | -7.31 | 1.38 | 0.82 | 4.34 | |
| % da receita | 17.55 | 19.18 | 20.22 | 21.68 | 24.24 | 26.02 | 25.36 | 25.83 | 20.70 | 18.55 | 19.64 | 16.46 | 19.57 | 19.57 | 19.09 | 19.38 | 18.15 | 18.00 | 17.98 | 18.09 |
| Vendas, Gerais e Administrativas | 6,402 | 6,378 | 6,337 | 6,247 | 6,707 | 7,202 | 7,632 | 7,892 | 7,202 | 6,871 | 6,895 | 7,398 | 7,859 | 8,048 | 8,134 | 8,057 | 8,391 | 8,780 | 8,955 | 9,287 |
| Mudar (%) | -0.38 | -0.64 | -1.41 | 7.35 | 7.39 | 5.96 | 3.42 | -8.74 | -4.61 | 0.35 | 7.31 | 6.22 | 2.41 | 1.07 | -0.94 | 4.14 | 4.64 | 2.00 | 3.71 | |
| % da receita | 11.92 | 11.02 | 10.37 | 9.61 | 10.16 | 10.93 | 11.51 | 12.36 | 11.77 | 11.29 | 11.55 | 12.41 | 13.39 | 14.28 | 14.89 | 15.12 | 15.91 | 16.29 | 16.45 | 16.45 |
| P&D | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 4 | 2 | 1 |
| Mudar (%) | 16.67 | 14.29 | -8.33 | -13.64 | -15.79 | -18.75 | -7.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 | 20.00 | 16.67 | 14.29 | -25.00 | -33.33 | -50.00 | |
| % da receita | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| OpEx | 52,814 | 55,286 | 56,954 | 59,292 | 58,930 | 58,247 | 59,585 | 57,784 | 56,657 | 57,378 | 55,750 | 56,456 | 56,011 | 54,380 | 53,322 | 52,084 | 52,631 | 54,083 | 54,819 | 56,787 |
| Mudar (%) | 4.68 | 3.02 | 4.11 | -0.61 | -1.16 | 2.30 | -3.02 | -1.95 | 1.27 | -2.84 | 1.27 | -0.79 | -2.91 | -1.95 | -2.32 | 1.05 | 2.76 | 1.36 | 3.59 | |
| % da receita | 98.37 | 95.49 | 93.24 | 91.21 | 89.27 | 88.37 | 89.84 | 90.46 | 92.55 | 94.31 | 93.38 | 94.71 | 95.43 | 96.48 | 97.61 | 97.71 | 99.81 | 100.33 | 100.70 | 100.59 |
| Lucro operacional | 876 | 2,610 | 4,132 | 5,716 | 7,083 | 7,669 | 6,740 | 6,095 | 4,558 | 3,461 | 3,955 | 3,151 | 2,685 | 1,986 | 1,304 | 1,221 | 102 | -176 | -383 | -335 |
| Mudar (%) | 198.02 | 58.34 | 38.32 | 23.93 | 8.27 | -12.11 | -9.57 | -25.23 | -24.06 | 14.25 | -20.33 | -14.78 | -26.03 | -34.35 | -6.34 | -91.64 | -272.63 | 117.11 | -12.52 | |
| % da receita | 1.63 | 4.51 | 6.76 | 8.79 | 10.73 | 11.63 | 10.16 | 9.54 | 7.45 | 5.69 | 6.62 | 5.29 | 4.57 | 3.52 | 2.39 | 2.29 | 0.19 | -0.33 | -0.70 | -0.59 |
| Despesa com juros | -644 | -523 | -465 | -448 | -445 | -635 | -836 | -1,001 | -1,114 | -1,163 | -1,116 | -1,058 | -1,031 | -968 | -926 | -870 | -809 | -766 | -718 | -678 |
| Mudar (%) | -18.76 | -11.14 | -3.75 | -0.54 | 42.67 | 31.61 | 19.74 | 11.36 | 4.34 | -4.05 | -5.15 | -2.53 | -6.16 | -4.36 | -5.98 | -7.04 | -5.34 | -6.24 | -5.63 | |
| % da receita | -1.20 | -0.90 | -0.76 | -0.69 | -0.67 | -0.96 | -1.26 | -1.57 | -1.82 | -1.91 | -1.87 | -1.78 | -1.76 | -1.72 | -1.69 | -1.63 | -1.53 | -1.42 | -1.32 | -1.20 |
| Resultado líquido | -89 | 1,662 | 4,633 | 5,951 | 6,334 | 6,525 | 4,342 | 4,090 | 3,367 | 2,872 | 4,006 | 3,199 | 2,745 | 2,532 | 774 | 731 | -239 | -795 | -379 | -301 |
| Mudar (%) | -1,962.03 | 178.80 | 28.47 | 6.43 | 3.01 | -33.45 | -5.82 | -17.67 | -14.70 | 39.48 | -20.15 | -14.20 | -7.76 | -69.41 | -5.57 | -132.69 | 232.77 | -52.32 | -20.62 | |
| % da receita | -0.17 | 2.87 | 7.58 | 9.15 | 9.60 | 9.90 | 6.55 | 6.40 | 5.50 | 4.72 | 6.71 | 5.37 | 4.68 | 4.49 | 1.42 | 1.37 | -0.45 | -1.48 | -0.70 | -0.53 |
Source: Capital IQ
