Demonstração de Resultados (TTM)
A Demonstração de Resultados de KSIGN 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 | 37,410 | 35,425 | 37,280 | 36,380 | 37,957 | 38,609 | 43,187 | 44,233 | 43,819 | 44,545 | 47,101 | 46,855 | 46,997 | 51,550 | 51,866 | 51,318 | 54,017 | 47,214 | 48,394 | 49,386 |
| Mudar (%) | -5.31 | 5.24 | -2.42 | 4.34 | 1.72 | 11.86 | 2.42 | -0.94 | 1.66 | 5.74 | -0.52 | 0.30 | 9.69 | 0.61 | -1.06 | 5.26 | -12.59 | 2.50 | 2.05 | |
| % 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 | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| Lucro Operacional Bruto | 37,410 | 35,425 | 37,280 | 36,380 | 37,957 | 38,609 | 43,187 | 44,233 | 43,819 | 44,545 | 47,101 | 46,855 | 46,997 | 51,550 | 51,866 | 51,318 | 54,017 | 47,214 | 48,394 | 49,386 |
| Mudar (%) | -5.31 | 5.24 | -2.42 | 4.34 | 1.72 | 11.86 | 2.42 | -0.94 | 1.66 | 5.74 | -0.52 | 0.30 | 9.69 | 0.61 | -1.06 | 5.26 | -12.59 | 2.50 | 2.05 | |
| % 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 |
| Vendas, Gerais e Administrativas | 27,024 | 24,909 | 26,519 | 26,735 | 29,380 | 28,902 | 29,132 | 30,270 | 31,316 | 35,233 | 38,237 | 39,204 | 39,004 | 41,259 | 44,713 | 44,122 | 46,852 | 42,260 | 38,717 | 38,252 |
| Mudar (%) | -7.83 | 6.46 | 0.82 | 9.89 | -1.63 | 0.80 | 3.91 | 3.46 | 12.51 | 8.53 | 2.53 | -0.51 | 5.78 | 8.37 | -1.32 | 6.19 | -9.80 | -8.38 | -1.20 | |
| % da receita | 72.24 | 70.31 | 71.13 | 73.49 | 77.40 | 74.86 | 67.46 | 68.43 | 71.47 | 79.10 | 81.18 | 83.67 | 82.99 | 80.04 | 86.21 | 85.98 | 86.74 | 89.51 | 80.00 | 77.45 |
| P&D | 2,214 | 2,214 | 2,385 | 2,708 | 1,936 | 3,238 | 3,183 | 2,668 | 3,385 | 2,750 | 2,777 | 2,924 | 2,836 | 2,856 | 3,061 | 3,299 | 3,509 | 3,613 | 3,645 | 3,868 |
| Mudar (%) | 0.00 | 7.75 | 13.51 | -28.52 | 67.31 | -1.69 | -16.18 | 26.86 | -18.77 | 1.00 | 5.28 | -3.00 | 0.71 | 7.18 | 7.77 | 6.35 | 2.97 | 0.87 | 6.12 | |
| % da receita | 5.92 | 6.25 | 6.40 | 7.44 | 5.10 | 8.39 | 7.37 | 6.03 | 7.72 | 6.17 | 5.90 | 6.24 | 6.03 | 5.54 | 5.90 | 6.43 | 6.50 | 7.65 | 7.53 | 7.83 |
| OpEx | 31,245 | 29,129 | 30,852 | 31,362 | 32,223 | 33,883 | 34,023 | 34,642 | 36,818 | 39,673 | 42,837 | 44,204 | 44,219 | 46,742 | 50,561 | 50,309 | 53,344 | 48,960 | 45,499 | 45,310 |
| Mudar (%) | -6.77 | 5.91 | 1.65 | 2.74 | 5.15 | 0.41 | 1.82 | 6.28 | 7.76 | 7.97 | 3.19 | 0.03 | 5.71 | 8.17 | -0.50 | 6.03 | -8.22 | -7.07 | -0.41 | |
| % da receita | 83.52 | 82.23 | 82.76 | 86.21 | 84.89 | 87.76 | 78.78 | 78.32 | 84.02 | 89.06 | 90.95 | 94.34 | 94.09 | 90.67 | 97.48 | 98.03 | 98.75 | 103.70 | 94.02 | 91.75 |
| Lucro operacional | 6,166 | 6,295 | 6,428 | 5,017 | 5,735 | 4,726 | 9,164 | 9,591 | 7,002 | 4,871 | 4,264 | 2,650 | 2,779 | 4,808 | 1,306 | 1,010 | 673 | -1,745 | 2,895 | 4,076 |
| Mudar (%) | 2.11 | 2.11 | -21.95 | 14.30 | -17.59 | 93.92 | 4.66 | -27.00 | -30.43 | -12.47 | -37.84 | 4.83 | 73.02 | -72.84 | -22.68 | -33.33 | -359.33 | -265.89 | 40.78 | |
| % da receita | 16.48 | 17.77 | 17.24 | 13.79 | 15.11 | 12.24 | 21.22 | 21.68 | 15.98 | 10.94 | 9.05 | 5.66 | 5.91 | 9.33 | 2.52 | 1.97 | 1.25 | -3.70 | 5.98 | 8.25 |
| Despesa com juros | -127 | -127 | -130 | -111 | -92 | -502 | -825 | -1,406 | -1,982 | -2,103 | -2,374 | -2,452 | -1,163 | -2,821 | -2,878 | -2,821 | -20,853 | -1,825 | -2,231 | -2,150 |
| Mudar (%) | -0.00 | 2.45 | -14.38 | -17.81 | 447.56 | 64.41 | 70.44 | 40.98 | 6.08 | 12.92 | 3.29 | -52.59 | 142.63 | 2.00 | -1.95 | 639.11 | -91.25 | 22.29 | -3.64 | |
| % da receita | -0.34 | -0.36 | -0.35 | -0.31 | -0.24 | -1.30 | -1.91 | -3.18 | -4.52 | -4.72 | -5.04 | -5.23 | -2.47 | -5.47 | -5.55 | -5.50 | -38.60 | -3.86 | -4.61 | -4.35 |
| Resultado líquido | 6,150 | 5,959 | 5,748 | 4,949 | 4,514 | 3,967 | 5,012 | 5,385 | 4,981 | 3,379 | 4,552 | 2,775 | 1,904 | 3,217 | 1,668 | 1,704 | 1,155 | -676 | 2,398 | 3,392 |
| Mudar (%) | -3.12 | -3.53 | -13.90 | -8.79 | -12.13 | 26.34 | 7.46 | -7.52 | -32.16 | 34.71 | -39.03 | -31.38 | 68.93 | -48.16 | 2.14 | -32.19 | -158.50 | -454.81 | 41.47 | |
| % da receita | 16.44 | 16.82 | 15.42 | 13.60 | 11.89 | 10.27 | 11.60 | 12.18 | 11.37 | 7.59 | 9.66 | 5.92 | 4.05 | 6.24 | 3.22 | 3.32 | 2.14 | -1.43 | 4.95 | 6.87 |
Source: Capital IQ
