Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hanjoo Light Metal 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 12-31 |
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 | 189,024 | 226,372 | 232,497 | 235,941 | 240,286 | 226,728 | 220,982 | 221,990 | 223,492 | 235,541 | 250,764 | 252,589 | 260,318 | 267,342 | 259,465 | 260,408 |
| Mudar (%) | 19.76 | 2.71 | 1.48 | 1.84 | -5.64 | -2.53 | 0.46 | 0.68 | 5.39 | 6.46 | 0.73 | 3.06 | 2.70 | -2.95 | 0.36 | |
| % 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 |
| Custo das vendas | 173,310 | 208,301 | 218,279 | 226,719 | 236,670 | 228,926 | 222,516 | 220,660 | 220,041 | 230,783 | 243,366 | 243,800 | 249,988 | 254,025 | 248,052 | 249,910 |
| Mudar (%) | 20.19 | 4.79 | 3.87 | 4.39 | -3.27 | -2.80 | -0.83 | -0.28 | 4.88 | 5.45 | 0.18 | 2.54 | 1.62 | -2.35 | 0.75 | |
| % da receita | 91.69 | 92.02 | 93.88 | 96.09 | 98.49 | 100.97 | 100.69 | 99.40 | 98.46 | 97.98 | 97.05 | 96.52 | 96.03 | 95.02 | 95.60 | 95.97 |
| Lucro Operacional Bruto | 15,713 | 18,072 | 14,217 | 9,222 | 3,616 | -2,197 | -1,535 | 1,329 | 3,451 | 4,758 | 7,398 | 8,789 | 10,330 | 13,317 | 11,413 | 10,497 |
| Mudar (%) | 15.01 | -21.33 | -35.14 | -60.78 | -160.75 | -30.15 | -186.60 | 159.67 | 37.87 | 55.49 | 18.80 | 17.53 | 28.92 | -14.30 | -8.02 | |
| % da receita | 8.31 | 7.98 | 6.12 | 3.91 | 1.51 | -0.97 | -0.69 | 0.60 | 1.54 | 2.02 | 2.95 | 3.48 | 3.97 | 4.98 | 4.40 | 4.03 |
| Vendas, Gerais e Administrativas | 6,824 | 7,983 | 6,697 | 6,262 | 6,610 | 7,666 | 9,809 | 10,760 | 10,995 | 10,541 | 14,641 | 14,430 | 13,805 | 12,965 | 9,274 | 9,036 |
| Mudar (%) | 16.99 | -16.12 | -6.50 | 5.56 | 15.98 | 27.95 | 9.69 | 2.19 | -4.14 | 38.90 | -1.44 | -4.34 | -6.08 | -28.47 | -2.57 | |
| % da receita | 3.61 | 3.53 | 2.88 | 2.65 | 2.75 | 3.38 | 4.44 | 4.85 | 4.92 | 4.48 | 5.84 | 5.71 | 5.30 | 4.85 | 3.57 | 3.47 |
| P&D | 1,527 | 1,595 | 1,620 | 1,846 | 1,934 | 1,662 | 1,728 | 1,400 | 1,101 | 1,470 | 1,317 | 1,274 | 1,132 | 917 | 615 | 554 |
| Mudar (%) | 4.48 | 1.58 | 13.96 | 4.74 | -14.05 | 3.94 | -18.96 | -21.38 | 33.55 | -10.41 | -3.28 | -11.11 | -19.03 | -32.93 | -9.89 | |
| % da receita | 0.81 | 0.70 | 0.70 | 0.78 | 0.80 | 0.73 | 0.78 | 0.63 | 0.49 | 0.62 | 0.53 | 0.50 | 0.43 | 0.34 | 0.24 | 0.21 |
| OpEx | 181,948 | 218,188 | 227,242 | 235,514 | 245,980 | 238,973 | 234,557 | 233,220 | 232,274 | 242,993 | 259,423 | 259,639 | 265,219 | 268,207 | 258,131 | 259,710 |
| Mudar (%) | 19.92 | 4.15 | 3.64 | 4.44 | -2.85 | -1.85 | -0.57 | -0.41 | 4.62 | 6.76 | 0.08 | 2.15 | 1.13 | -3.76 | 0.61 | |
| % da receita | 96.26 | 96.38 | 97.74 | 99.82 | 102.37 | 105.40 | 106.14 | 105.06 | 103.93 | 103.16 | 103.45 | 102.79 | 101.88 | 100.32 | 99.49 | 99.73 |
| Lucro operacional | 7,076 | 8,184 | 5,255 | 426 | -5,694 | -12,244 | -13,575 | -11,231 | -8,781 | -7,452 | -8,659 | -7,050 | -4,901 | -865 | 1,334 | 698 |
| Mudar (%) | 15.67 | -35.79 | -91.89 | -1,436.25 | 115.03 | 10.87 | -17.27 | -21.81 | -15.14 | 16.19 | -18.58 | -30.49 | -82.35 | -254.21 | -47.64 | |
| % da receita | 3.74 | 3.62 | 2.26 | 0.18 | -2.37 | -5.40 | -6.14 | -5.06 | -3.93 | -3.16 | -3.45 | -2.79 | -1.88 | -0.32 | 0.51 | 0.27 |
| Despesa com juros | -4,280 | -3,903 | -4,420 | -6,895 | -7,646 | -6,524 | -6,874 | -5,984 | -6,023 | -7,614 | -7,154 | -6,717 | -7,026 | -7,049 | -7,096 | -6,846 |
| Mudar (%) | -8.81 | 13.23 | 56.01 | 10.89 | -14.67 | 5.36 | -12.95 | 0.66 | 26.41 | -6.04 | -6.11 | 4.60 | 0.33 | 0.67 | -3.53 | |
| % da receita | -2.26 | -1.72 | -1.90 | -2.92 | -3.18 | -2.88 | -3.11 | -2.70 | -2.69 | -3.23 | -2.85 | -2.66 | -2.70 | -2.64 | -2.73 | -2.63 |
| Resultado líquido | 4,031 | 3,155 | 93 | -4,125 | -9,807 | -16,008 | -15,319 | -14,995 | -8,468 | -9,654 | -7,282 | -4,671 | -7,788 | -558 | -2,742 | -3,432 |
| Mudar (%) | -21.73 | -97.05 | -4,527.40 | 137.74 | 63.23 | -4.30 | -2.12 | -43.53 | 14.02 | -24.57 | -35.85 | 66.72 | -92.84 | 391.38 | 25.18 | |
| % da receita | 2.13 | 1.39 | 0.04 | -1.75 | -4.08 | -7.06 | -6.93 | -6.75 | -3.79 | -4.10 | -2.90 | -1.85 | -2.99 | -0.21 | -1.06 | -1.32 |
Source: Capital IQ
