Demonstração de Resultados (TTM)
A Demonstração de Resultados de Pro2000 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 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 | 34,751 | 35,482 | 36,649 | 37,937 | 38,192 | 37,612 | 34,455 | 34,243 | 33,363 | 32,486 | 37,910 | 36,953 | 36,028 | 38,050 | 30,715 | 29,832 | 31,534 | 29,074 |
| Mudar (%) | 2.10 | 3.29 | 3.51 | 0.67 | -1.52 | -8.40 | -0.61 | -2.57 | -2.63 | 16.70 | -2.53 | -2.50 | 5.61 | -19.28 | -2.87 | 5.70 | -7.80 | |
| % 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 |
| Custo das vendas | 25,872 | 26,542 | 26,309 | 26,823 | 26,724 | 26,235 | 23,845 | 23,455 | 22,921 | 22,445 | 27,461 | 27,172 | 26,406 | 26,528 | 20,318 | 19,213 | 19,210 | 18,468 |
| Mudar (%) | 2.59 | -0.88 | 1.96 | -0.37 | -1.83 | -9.11 | -1.64 | -2.28 | -2.08 | 22.35 | -1.05 | -2.82 | 0.46 | -23.41 | -5.44 | -0.01 | -3.86 | |
| % da receita | 74.45 | 74.80 | 71.78 | 70.70 | 69.97 | 69.75 | 69.21 | 68.50 | 68.70 | 69.09 | 72.44 | 73.53 | 73.29 | 69.72 | 66.15 | 64.40 | 60.92 | 63.52 |
| Lucro Operacional Bruto | 8,879 | 8,940 | 10,341 | 11,114 | 11,468 | 11,378 | 10,610 | 10,788 | 10,442 | 10,042 | 10,450 | 9,781 | 9,622 | 11,522 | 10,397 | 10,619 | 12,323 | 10,606 |
| Mudar (%) | 0.69 | 15.67 | 7.47 | 3.19 | -0.79 | -6.75 | 1.68 | -3.21 | -3.83 | 4.06 | -6.40 | -1.62 | 19.75 | -9.76 | 2.14 | 16.05 | -13.93 | |
| % da receita | 25.55 | 25.20 | 28.22 | 29.30 | 30.03 | 30.25 | 30.79 | 31.50 | 31.30 | 30.91 | 27.56 | 26.47 | 26.71 | 30.28 | 33.85 | 35.60 | 39.08 | 36.48 |
| Vendas, Gerais e Administrativas | 5,656 | 5,856 | 5,988 | 6,381 | 6,314 | 6,450 | 6,296 | 5,878 | 6,455 | 6,466 | 6,515 | 6,494 | 5,967 | 6,071 | 6,658 | 6,915 | 6,885 | 7,408 |
| Mudar (%) | 3.52 | 2.26 | 6.57 | -1.06 | 2.16 | -2.38 | -6.64 | 9.81 | 0.17 | 0.76 | -0.33 | -8.12 | 1.76 | 9.67 | 3.85 | -0.43 | 7.60 | |
| % da receita | 16.28 | 16.50 | 16.34 | 16.82 | 16.53 | 17.15 | 18.27 | 17.17 | 19.35 | 19.90 | 17.19 | 17.57 | 16.56 | 15.96 | 21.68 | 23.18 | 21.83 | 25.48 |
| P&D | 666 | 776 | 1,026 | 1,134 | 1,451 | 1,732 | 1,784 | 2,240 | 1,952 | 1,927 | 1,960 | 1,654 | 1,892 | 1,930 | 2,020 | 2,190 | 2,003 | 2,046 |
| Mudar (%) | 16.45 | 32.19 | 10.52 | 27.99 | 19.35 | 3.05 | 25.56 | -12.86 | -1.32 | 1.72 | -15.59 | 14.39 | 2.01 | 4.64 | 8.45 | -8.56 | 2.12 | |
| % da receita | 1.92 | 2.19 | 2.80 | 2.99 | 3.80 | 4.60 | 5.18 | 6.54 | 5.85 | 5.93 | 5.17 | 4.48 | 5.25 | 5.07 | 6.58 | 7.34 | 6.35 | 7.04 |
| OpEx | 32,738 | 33,729 | 33,911 | 35,010 | 35,129 | 35,060 | 32,553 | 32,165 | 31,894 | 31,396 | 36,503 | 35,924 | 34,891 | 35,173 | 29,649 | 28,972 | 28,762 | 28,598 |
| Mudar (%) | 3.03 | 0.54 | 3.24 | 0.34 | -0.20 | -7.15 | -1.19 | -0.84 | -1.56 | 16.27 | -1.59 | -2.88 | 0.81 | -15.70 | -2.28 | -0.72 | -0.57 | |
| % da receita | 94.21 | 95.06 | 92.53 | 92.29 | 91.98 | 93.21 | 94.48 | 93.93 | 95.60 | 96.64 | 96.29 | 97.22 | 96.84 | 92.44 | 96.53 | 97.12 | 91.21 | 98.36 |
| Lucro operacional | 2,012 | 1,753 | 2,738 | 2,927 | 3,062 | 2,552 | 1,902 | 2,078 | 1,469 | 1,090 | 1,408 | 1,028 | 1,137 | 2,877 | 1,065 | 860 | 2,772 | 477 |
| Mudar (%) | -12.90 | 56.24 | 6.87 | 4.65 | -16.66 | -25.48 | 9.24 | -29.31 | -25.78 | 29.12 | -26.93 | 10.59 | 152.94 | -62.97 | -19.24 | 222.10 | -82.80 | |
| % da receita | 5.79 | 4.94 | 7.47 | 7.71 | 8.02 | 6.79 | 5.52 | 6.07 | 4.40 | 3.36 | 3.71 | 2.78 | 3.16 | 7.56 | 3.47 | 2.88 | 8.79 | 1.64 |
| Despesa com juros | -33 | -36 | -48 | -52 | -40 | -26 | -20 | -18 | -25 | -25 | -25 | -27 | -18 | -17 | -16 | -14 | -14 | -14 |
| Mudar (%) | 11.42 | 32.56 | 8.26 | -22.27 | -35.06 | -23.11 | -11.33 | 40.37 | -2.36 | 3.36 | 5.73 | -34.29 | -1.34 | -9.29 | -9.38 | -2.37 | 1.76 | |
| % da receita | -0.09 | -0.10 | -0.13 | -0.14 | -0.11 | -0.07 | -0.06 | -0.05 | -0.08 | -0.08 | -0.07 | -0.07 | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.05 |
| Resultado líquido | -358 | -546 | 1,029 | 2,100 | 4,557 | 4,530 | 3,545 | 3,071 | 3,448 | 3,690 | 4,651 | 2,315 | 5,601 | 6,141 | 2,242 | 4,060 | 3,917 | 3,034 |
| Mudar (%) | 52.57 | -288.30 | 104.08 | 117.00 | -0.59 | -21.74 | -13.38 | 12.28 | 7.02 | 26.05 | -50.23 | 141.97 | 9.63 | -63.49 | 81.09 | -3.52 | -22.54 | |
| % da receita | -1.03 | -1.54 | 2.81 | 5.54 | 11.93 | 12.04 | 10.29 | 8.97 | 10.33 | 11.36 | 12.27 | 6.26 | 15.55 | 16.14 | 7.30 | 13.61 | 12.42 | 10.44 |
Source: Capital IQ
