Demonstração de Resultados (TTM)
A Demonstração de Resultados de YeSUN Tech 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 | 67,970 | 66,677 | 65,923 | 64,572 | 62,164 | 58,715 | 53,168 | 47,429 | 43,752 | 44,514 | 44,116 | 45,162 | 48,477 | 46,689 | 43,613 | 43,252 | 38,735 | 36,416 | 37,876 | 38,262 |
| Mudar (%) | -1.90 | -1.13 | -2.05 | -3.73 | -5.55 | -9.45 | -10.79 | -7.75 | 1.74 | -0.89 | 2.37 | 7.34 | -3.69 | -6.59 | -0.83 | -10.44 | -5.99 | 4.01 | 1.02 | |
| % 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 | 53,101 | 54,492 | 55,424 | 55,686 | 54,498 | 52,182 | 48,734 | 43,589 | 40,264 | 40,856 | 40,343 | 40,829 | 42,771 | 41,183 | 36,243 | 35,185 | 32,318 | 29,615 | 30,640 | 30,048 |
| Mudar (%) | 2.62 | 1.71 | 0.47 | -2.13 | -4.25 | -6.61 | -10.56 | -7.63 | 1.47 | -1.26 | 1.20 | 4.76 | -3.71 | -11.99 | -2.92 | -8.15 | -8.36 | 3.46 | -1.93 | |
| % da receita | 78.12 | 81.72 | 84.07 | 86.24 | 87.67 | 88.87 | 91.66 | 91.90 | 92.03 | 91.78 | 91.45 | 90.41 | 88.23 | 88.21 | 83.10 | 81.35 | 83.43 | 81.33 | 80.90 | 78.53 |
| Lucro Operacional Bruto | 14,870 | 12,185 | 10,499 | 8,886 | 7,667 | 6,533 | 4,434 | 3,840 | 3,487 | 3,658 | 3,773 | 4,333 | 5,706 | 5,506 | 7,370 | 8,066 | 6,418 | 6,800 | 7,236 | 8,214 |
| Mudar (%) | -18.05 | -13.84 | -15.36 | -13.73 | -14.79 | -32.13 | -13.38 | -9.19 | 4.88 | 3.15 | 14.85 | 31.68 | -3.50 | 33.85 | 9.44 | -20.44 | 5.97 | 6.40 | 13.52 | |
| % da receita | 21.88 | 18.28 | 15.93 | 13.76 | 12.33 | 11.13 | 8.34 | 8.10 | 7.97 | 8.22 | 8.55 | 9.59 | 11.77 | 11.79 | 16.90 | 18.65 | 16.57 | 18.67 | 19.10 | 21.47 |
| Vendas, Gerais e Administrativas | 11,336 | 11,490 | 10,665 | 9,975 | 10,677 | 10,706 | 10,320 | 10,877 | 10,283 | 9,964 | 11,172 | 11,051 | 11,273 | 10,994 | 9,385 | 9,773 | 8,543 | 8,084 | 7,281 | 6,976 |
| Mudar (%) | 1.36 | -7.18 | -6.47 | 7.03 | 0.28 | -3.61 | 5.40 | -5.45 | -3.11 | 12.12 | -1.08 | 2.01 | -2.47 | -14.63 | 4.13 | -12.58 | -5.38 | -9.93 | -4.19 | |
| % da receita | 16.68 | 17.23 | 16.18 | 15.45 | 17.18 | 18.23 | 19.41 | 22.93 | 23.50 | 22.38 | 25.32 | 24.47 | 23.26 | 23.55 | 21.52 | 22.60 | 22.06 | 22.20 | 19.22 | 18.23 |
| P&D | 611 | 611 | 739 | 1,368 | 1,400 | 1,400 | 1,443 | 1,008 | 957 | 957 | 836 | 743 | 728 | 728 | 711 | 449 | 456 | 456 | 586 | 591 |
| Mudar (%) | 0.00 | 21.04 | 84.95 | 2.37 | 0.00 | 3.04 | -30.11 | -5.11 | 0.00 | -12.58 | -11.14 | -2.10 | 0.00 | -2.31 | -36.76 | 1.43 | 0.00 | 28.48 | 0.88 | |
| % da receita | 0.90 | 0.92 | 1.12 | 2.12 | 2.25 | 2.38 | 2.71 | 2.13 | 2.19 | 2.15 | 1.90 | 1.65 | 1.50 | 1.56 | 1.63 | 1.04 | 1.18 | 1.25 | 1.55 | 1.54 |
| OpEx | 65,700 | 67,245 | 67,514 | 67,726 | 67,265 | 64,980 | 61,162 | 56,084 | 52,090 | 52,363 | 52,915 | 53,174 | 55,301 | 53,434 | 46,853 | 45,721 | 41,585 | 38,423 | 38,689 | 37,766 |
| Mudar (%) | 2.35 | 0.40 | 0.31 | -0.68 | -3.40 | -5.88 | -8.30 | -7.12 | 0.52 | 1.05 | 0.49 | 4.00 | -3.38 | -12.32 | -2.42 | -9.05 | -7.60 | 0.69 | -2.39 | |
| % da receita | 96.66 | 100.85 | 102.41 | 104.88 | 108.21 | 110.67 | 115.04 | 118.25 | 119.06 | 117.63 | 119.95 | 117.74 | 114.08 | 114.45 | 107.43 | 105.71 | 107.36 | 105.51 | 102.15 | 98.70 |
| Lucro operacional | 2,270 | -568 | -1,590 | -3,154 | -5,101 | -6,264 | -7,994 | -8,655 | -8,338 | -7,849 | -8,799 | -8,012 | -6,824 | -6,745 | -3,240 | -2,469 | -2,850 | -2,007 | -813 | 496 |
| Mudar (%) | -125.04 | 179.81 | 98.30 | 61.74 | 22.80 | 27.61 | 8.27 | -3.66 | -5.87 | 12.11 | -8.94 | -14.83 | -1.16 | -51.97 | -23.79 | 15.41 | -29.56 | -59.48 | -160.99 | |
| % da receita | 3.34 | -0.85 | -2.41 | -4.88 | -8.21 | -10.67 | -15.04 | -18.25 | -19.06 | -17.63 | -19.95 | -17.74 | -14.08 | -14.45 | -7.43 | -5.71 | -7.36 | -5.51 | -2.15 | 1.30 |
| Despesa com juros | -409 | -409 | -379 | -496 | -600 | -600 | -717 | -898 | -961 | -961 | -1,004 | -1,103 | -1,210 | -1,210 | -1,293 | -1,071 | -1,157 | -1,157 | -1,532 | -1,631 |
| Mudar (%) | -0.00 | -7.33 | 31.11 | 20.93 | -0.00 | 19.48 | 25.12 | 7.02 | -0.00 | 4.54 | 9.82 | 9.74 | -0.00 | 6.80 | -17.12 | 7.97 | -0.00 | 32.40 | 6.49 | |
| % da receita | -0.60 | -0.61 | -0.57 | -0.77 | -0.97 | -1.02 | -1.35 | -1.89 | -2.20 | -2.16 | -2.28 | -2.44 | -2.50 | -2.59 | -2.96 | -2.48 | -2.99 | -3.18 | -4.04 | -4.26 |
| Resultado líquido | 2,527 | -358 | 2,434 | -1,004 | -2,885 | -3,416 | -9,117 | -9,598 | -10,036 | -10,452 | -10,208 | -9,797 | -7,922 | -8,402 | -5,968 | -5,619 | -6,599 | -5,139 | -755 | 1,189 |
| Mudar (%) | -114.16 | -780.29 | -141.23 | 187.47 | 18.41 | 166.86 | 5.28 | 4.56 | 4.15 | -2.33 | -4.03 | -19.14 | 6.07 | -28.97 | -5.86 | 17.45 | -22.13 | -85.30 | -257.46 | |
| % da receita | 3.72 | -0.54 | 3.69 | -1.55 | -4.64 | -5.82 | -17.15 | -20.24 | -22.94 | -23.48 | -23.14 | -21.69 | -16.34 | -18.00 | -13.68 | -12.99 | -17.04 | -14.11 | -1.99 | 3.11 |
Source: Capital IQ
