Demonstração de Resultados (TTM)
A Demonstração de Resultados de SK IE Technology 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 | 547,908 | 581,671 | 603,767 | 598,783 | 582,519 | 565,673 | 585,799 | 594,408 | 607,254 | 653,214 | 648,322 | 551,620 | 461,553 | 331,104 | 217,865 | 229,945 | 250,975 | 279,300 | 261,874 | 239,512 |
| Mudar (%) | 6.16 | 3.80 | -0.83 | -2.72 | -2.89 | 3.56 | 1.47 | 2.16 | 7.57 | -0.75 | -14.92 | -16.33 | -28.26 | -34.20 | 5.55 | 9.15 | 11.29 | -6.24 | -8.54 | |
| % 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 | 339,777 | 356,076 | 412,026 | 442,221 | 472,407 | 512,526 | 529,214 | 530,053 | 532,406 | 543,680 | 491,691 | 455,195 | 423,176 | 376,385 | 380,020 | 400,824 | 417,190 | 426,054 | 409,731 | 397,108 |
| Mudar (%) | 4.80 | 15.71 | 7.33 | 6.83 | 8.49 | 3.26 | 0.16 | 0.44 | 2.12 | -9.56 | -7.42 | -7.03 | -11.06 | 0.97 | 5.47 | 4.08 | 2.12 | -3.83 | -3.08 | |
| % da receita | 62.01 | 61.22 | 68.24 | 73.85 | 81.10 | 90.60 | 90.34 | 89.17 | 87.67 | 83.23 | 75.84 | 82.52 | 91.69 | 113.68 | 174.43 | 174.31 | 166.23 | 152.54 | 156.46 | 165.80 |
| Lucro Operacional Bruto | 208,131 | 225,595 | 191,741 | 156,562 | 110,112 | 53,147 | 56,585 | 64,355 | 74,849 | 109,533 | 156,631 | 96,425 | 38,378 | -45,281 | -162,156 | -170,879 | -166,215 | -146,754 | -147,856 | -157,595 |
| Mudar (%) | 8.39 | -15.01 | -18.35 | -29.67 | -51.73 | 6.47 | 13.73 | 16.31 | 46.34 | 43.00 | -38.44 | -60.20 | -217.99 | 258.11 | 5.38 | -2.73 | -11.71 | 0.75 | 6.59 | |
| % da receita | 37.99 | 38.78 | 31.76 | 26.15 | 18.90 | 9.40 | 9.66 | 10.83 | 12.33 | 16.77 | 24.16 | 17.48 | 8.31 | -13.68 | -74.43 | -74.31 | -66.23 | -52.54 | -56.46 | -65.80 |
| Vendas, Gerais e Administrativas | 40,432 | 43,868 | 60,639 | 62,712 | 69,819 | 75,079 | 62,087 | 66,481 | 66,534 | 71,381 | 83,049 | 89,454 | 92,070 | 89,178 | 93,956 | 88,319 | 88,914 | 86,034 | 67,983 | 62,537 |
| Mudar (%) | 8.50 | 38.23 | 3.42 | 11.33 | 7.53 | -17.30 | 7.08 | 0.08 | 7.29 | 16.34 | 7.71 | 2.92 | -3.14 | 5.36 | -6.00 | 0.67 | -3.24 | -20.98 | -8.01 | |
| % da receita | 7.38 | 7.54 | 10.04 | 10.47 | 11.99 | 13.27 | 10.60 | 11.18 | 10.96 | 10.93 | 12.81 | 16.22 | 19.95 | 26.93 | 43.13 | 38.41 | 35.43 | 30.80 | 25.96 | 26.11 |
| P&D | 30,691 | 30,718 | 33,589 | 34,686 | 37,187 | 37,643 | 35,884 | 31,042 | 23,220 | 19,293 | 13,777 | 15,965 | 19,318 | 22,628 | 23,119 | 20,828 | 18,814 | 15,851 | 14,708 | 15,133 |
| Mudar (%) | 0.09 | 9.35 | 3.27 | 7.21 | 1.23 | -4.67 | -13.49 | -25.20 | -16.91 | -28.59 | 15.88 | 21.00 | 17.13 | 2.17 | -9.91 | -9.67 | -15.75 | -7.21 | 2.89 | |
| % da receita | 5.60 | 5.28 | 5.56 | 5.79 | 6.38 | 6.65 | 6.13 | 5.22 | 3.82 | 2.95 | 2.13 | 2.89 | 4.19 | 6.83 | 10.61 | 9.06 | 7.50 | 5.68 | 5.62 | 6.32 |
| OpEx | 415,819 | 437,457 | 514,592 | 549,595 | 590,058 | 636,894 | 638,094 | 637,332 | 632,232 | 643,629 | 598,195 | 570,643 | 544,826 | 499,941 | 508,859 | 523,172 | 539,244 | 541,790 | 508,239 | 489,468 |
| Mudar (%) | 5.20 | 17.63 | 6.80 | 7.36 | 7.94 | 0.19 | -0.12 | -0.80 | 1.80 | -7.06 | -4.61 | -4.52 | -8.24 | 1.78 | 2.81 | 3.07 | 0.47 | -6.19 | -3.69 | |
| % da receita | 75.89 | 75.21 | 85.23 | 91.79 | 101.29 | 112.59 | 108.93 | 107.22 | 104.11 | 98.53 | 92.27 | 103.45 | 118.04 | 150.99 | 233.57 | 227.52 | 214.86 | 193.98 | 194.08 | 204.36 |
| Lucro operacional | 132,089 | 144,214 | 89,176 | 49,188 | -7,538 | -71,221 | -52,295 | -42,924 | -24,978 | 9,585 | 50,127 | -19,023 | -83,272 | -168,837 | -290,994 | -293,226 | -288,269 | -262,490 | -246,364 | -249,956 |
| Mudar (%) | 9.18 | -38.16 | -44.84 | -115.33 | 844.77 | -26.57 | -17.92 | -41.81 | -138.37 | 422.98 | -137.95 | 337.75 | 102.75 | 72.35 | 0.77 | -1.69 | -8.94 | -6.14 | 1.46 | |
| % da receita | 24.11 | 24.79 | 14.77 | 8.21 | -1.29 | -12.59 | -8.93 | -7.22 | -4.11 | 1.47 | 7.73 | -3.45 | -18.04 | -50.99 | -133.57 | -127.52 | -114.86 | -93.98 | -94.08 | -104.36 |
| Despesa com juros | -11,228 | -13,395 | -15,830 | -17,952 | -20,346 | -20,457 | -20,817 | -20,267 | -19,258 | -19,988 | -19,605 | -20,191 | -20,816 | -22,449 | -24,639 | -27,233 | -29,868 | -30,695 | -32,429 | -33,875 |
| Mudar (%) | 19.30 | 18.18 | 13.40 | 13.34 | 0.55 | 1.76 | -2.64 | -4.98 | 3.79 | -1.91 | 2.99 | 3.09 | 7.84 | 9.76 | 10.53 | 9.68 | 2.77 | 5.65 | 4.46 | |
| % da receita | -2.05 | -2.30 | -2.62 | -3.00 | -3.49 | -3.62 | -3.55 | -3.41 | -3.17 | -3.06 | -3.02 | -3.66 | -4.51 | -6.78 | -11.31 | -11.84 | -11.90 | -10.99 | -12.38 | -14.14 |
| Resultado líquido | 77,419 | 118,860 | 95,350 | 76,847 | 12,924 | -48,101 | -29,681 | -31,345 | 23,863 | 18,120 | 82,158 | 13,783 | -67,611 | -72,985 | -246,615 | -205,786 | -176,816 | -180,801 | -211,418 | -271,530 |
| Mudar (%) | 53.53 | -19.78 | -19.41 | -83.18 | -472.18 | -38.29 | 5.61 | -176.13 | -24.06 | 353.40 | -83.22 | -590.54 | 7.95 | 237.90 | -16.56 | -14.08 | 2.25 | 16.93 | 28.43 | |
| % da receita | 14.13 | 20.43 | 15.79 | 12.83 | 2.22 | -8.50 | -5.07 | -5.27 | 3.93 | 2.77 | 12.67 | 2.50 | -14.65 | -22.04 | -113.20 | -89.49 | -70.45 | -64.73 | -80.73 | -113.37 |
Source: Capital IQ
