Demonstração de Resultados (TTM)
A Demonstração de Resultados de DAEMO Engineering 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 | 43,572 | 45,923 | 49,540 | 49,891 | 52,560 | 55,834 | 54,800 | 56,015 | 53,035 | 48,529 | 44,411 | 42,237 | 39,025 | 40,587 | 41,319 | 39,303 | 42,146 | 40,298 | 40,731 | 43,538 |
| Mudar (%) | 5.40 | 7.88 | 0.71 | 5.35 | 6.23 | -1.85 | 2.22 | -5.32 | -8.50 | -8.49 | -4.89 | -7.61 | 4.00 | 1.80 | -4.88 | 7.23 | -4.39 | 1.07 | 6.89 | |
| % 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 | 34,826 | 36,319 | 39,151 | 39,667 | 41,250 | 43,421 | 41,662 | 41,760 | 39,298 | 36,605 | 34,052 | 32,934 | 30,548 | 31,062 | 30,923 | 29,015 | 30,039 | 28,823 | 29,279 | 30,766 |
| Mudar (%) | 4.29 | 7.80 | 1.32 | 3.99 | 5.26 | -4.05 | 0.24 | -5.90 | -6.85 | -6.97 | -3.28 | -7.24 | 1.68 | -0.45 | -6.17 | 3.53 | -4.05 | 1.58 | 5.08 | |
| % da receita | 79.93 | 79.09 | 79.03 | 79.51 | 78.48 | 77.77 | 76.03 | 74.55 | 74.10 | 75.43 | 76.68 | 77.97 | 78.28 | 76.53 | 74.84 | 73.83 | 71.27 | 71.52 | 71.88 | 70.66 |
| Lucro Operacional Bruto | 8,746 | 9,604 | 10,389 | 10,224 | 11,309 | 12,413 | 13,138 | 14,255 | 13,737 | 11,924 | 10,358 | 9,303 | 8,476 | 9,525 | 10,396 | 10,287 | 12,107 | 11,475 | 11,452 | 12,772 |
| Mudar (%) | 9.80 | 8.17 | -1.59 | 10.62 | 9.76 | 5.84 | 8.50 | -3.63 | -13.19 | -13.13 | -10.19 | -8.89 | 12.37 | 9.14 | -1.04 | 17.69 | -5.22 | -0.20 | 11.53 | |
| % da receita | 20.07 | 20.91 | 20.97 | 20.49 | 21.52 | 22.23 | 23.97 | 25.45 | 25.90 | 24.57 | 23.32 | 22.03 | 21.72 | 23.47 | 25.16 | 26.17 | 28.73 | 28.48 | 28.12 | 29.34 |
| Vendas, Gerais e Administrativas | 6,645 | 7,076 | 7,370 | 7,573 | 7,705 | 8,182 | 8,513 | 8,864 | 9,025 | 8,844 | 8,373 | 8,222 | 8,405 | 8,243 | 8,319 | 7,864 | 7,688 | 7,532 | 7,738 | 8,474 |
| Mudar (%) | 6.48 | 4.15 | 2.76 | 1.74 | 6.19 | 4.05 | 4.12 | 1.82 | -2.01 | -5.33 | -1.80 | 2.22 | -1.93 | 0.92 | -5.46 | -2.25 | -2.03 | 2.74 | 9.51 | |
| % da receita | 15.25 | 15.41 | 14.88 | 15.18 | 14.66 | 14.65 | 15.53 | 15.82 | 17.02 | 18.22 | 18.85 | 19.47 | 21.54 | 20.31 | 20.13 | 20.01 | 18.24 | 18.69 | 19.00 | 19.46 |
| P&D | 1,348 | 1,366 | 1,533 | 1,530 | 1,519 | 1,543 | 1,527 | 1,538 | 1,690 | 1,664 | 1,329 | 1,269 | 1,115 | 1,019 | 1,093 | 1,065 | 1,127 | 1,020 | 1,147 | 1,165 |
| Mudar (%) | 1.28 | 12.22 | -0.19 | -0.70 | 1.55 | -1.01 | 0.70 | 9.89 | -1.54 | -20.12 | -4.50 | -12.17 | -8.59 | 7.31 | -2.55 | 5.73 | -9.47 | 12.46 | 1.57 | |
| % da receita | 3.09 | 2.97 | 3.09 | 3.07 | 2.89 | 2.76 | 2.79 | 2.75 | 3.19 | 3.43 | 2.99 | 3.00 | 2.86 | 2.51 | 2.65 | 2.71 | 2.67 | 2.53 | 2.82 | 2.68 |
| OpEx | 43,713 | 45,695 | 49,023 | 49,771 | 51,466 | 54,117 | 52,666 | 53,149 | 51,004 | 48,115 | 44,789 | 43,338 | 40,974 | 41,254 | 41,202 | 38,787 | 39,677 | 38,109 | 38,821 | 41,081 |
| Mudar (%) | 4.53 | 7.28 | 1.53 | 3.40 | 5.15 | -2.68 | 0.92 | -4.04 | -5.66 | -6.91 | -3.24 | -5.46 | 0.68 | -0.13 | -5.86 | 2.29 | -3.95 | 1.87 | 5.82 | |
| % da receita | 100.32 | 99.50 | 98.96 | 99.76 | 97.92 | 96.93 | 96.11 | 94.88 | 96.17 | 99.15 | 100.85 | 102.61 | 104.99 | 101.64 | 99.72 | 98.69 | 94.14 | 94.57 | 95.31 | 94.36 |
| Lucro operacional | -141 | 228 | 517 | 120 | 1,094 | 1,717 | 2,133 | 2,867 | 2,031 | 414 | -378 | -1,101 | -1,949 | -667 | 117 | 515 | 2,469 | 2,188 | 1,910 | 2,457 |
| Mudar (%) | -261.55 | 126.24 | -76.80 | 812.77 | 56.94 | 24.25 | 34.37 | -29.16 | -79.63 | -191.48 | 190.96 | 77.02 | -65.79 | -117.52 | 340.95 | 379.35 | -11.37 | -12.71 | 28.63 | |
| % da receita | -0.32 | 0.50 | 1.04 | 0.24 | 2.08 | 3.07 | 3.89 | 5.12 | 3.83 | 0.85 | -0.85 | -2.61 | -4.99 | -1.64 | 0.28 | 1.31 | 5.86 | 5.43 | 4.69 | 5.64 |
| Despesa com juros | -450 | -400 | -396 | -364 | -352 | -378 | -401 | -439 | -472 | -480 | -480 | -481 | -478 | -452 | -491 | -466 | -440 | -430 | -424 | -427 |
| Mudar (%) | -11.02 | -1.06 | -7.97 | -3.54 | 7.59 | 6.13 | 9.28 | 7.50 | 1.76 | 0.09 | 0.12 | -0.60 | -5.34 | 8.43 | -5.09 | -5.43 | -2.28 | -1.47 | 0.71 | |
| % da receita | -1.03 | -0.87 | -0.80 | -0.73 | -0.67 | -0.68 | -0.73 | -0.78 | -0.89 | -0.99 | -1.08 | -1.14 | -1.22 | -1.11 | -1.19 | -1.18 | -1.04 | -1.07 | -1.04 | -0.98 |
| Resultado líquido | 169 | 4,268 | 4,608 | 4,166 | 4,824 | 1,873 | 1,289 | 1,956 | 1,330 | -230 | -244 | -1,055 | -1,688 | -1,206 | 132 | 632 | 1,721 | 2,271 | 1,894 | 2,448 |
| Mudar (%) | 2,432.62 | 7.97 | -9.59 | 15.80 | -61.18 | -31.16 | 51.69 | -32.00 | -117.29 | 6.12 | 332.45 | 59.94 | -28.55 | -110.94 | 378.77 | 172.47 | 31.98 | -16.62 | 29.24 | |
| % da receita | 0.39 | 9.29 | 9.30 | 8.35 | 9.18 | 3.35 | 2.35 | 3.49 | 2.51 | -0.47 | -0.55 | -2.50 | -4.33 | -2.97 | 0.32 | 1.61 | 4.08 | 5.64 | 4.65 | 5.62 |
Source: Capital IQ
