Demonstração de Resultados (TTM)
A Demonstração de Resultados de Konan Technology Inc. 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 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 | 17,849 | 18,331 | 18,328 | 15,388 | 14,912 | 14,670 | 15,157 | 24,428 | 24,859 | 28,703 | 29,243 | 26,319 | 27,811 | 24,935 | 37,747 | 33,980 | 33,790 |
| Mudar (%) | 2.70 | -0.02 | -16.04 | -3.10 | -1.62 | 3.32 | 61.16 | 1.76 | 15.46 | 1.88 | -10.00 | 5.67 | -10.34 | 51.38 | -9.98 | -0.56 | |
| % 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 |
| Custo das vendas | 9,215 | 9,662 | 10,943 | 10,344 | 11,124 | 11,294 | 12,416 | 19,497 | 20,564 | 23,747 | 23,310 | 21,489 | 21,827 | 20,032 | 30,865 | 29,045 | 29,036 |
| Mudar (%) | 4.86 | 13.25 | -5.47 | 7.54 | 1.53 | 9.93 | 57.03 | 5.48 | 15.48 | -1.84 | -7.81 | 1.57 | -8.22 | 54.08 | -5.90 | -0.03 | |
| % da receita | 51.63 | 52.71 | 59.70 | 67.22 | 74.60 | 76.99 | 81.91 | 79.81 | 82.72 | 82.74 | 79.71 | 81.65 | 78.48 | 80.34 | 81.77 | 85.48 | 85.93 |
| Lucro Operacional Bruto | 8,634 | 8,669 | 7,385 | 5,044 | 3,788 | 3,376 | 2,742 | 4,932 | 4,294 | 4,955 | 5,934 | 4,829 | 5,985 | 4,903 | 6,882 | 4,935 | 4,754 |
| Mudar (%) | 0.40 | -14.81 | -31.70 | -24.90 | -10.88 | -18.79 | 79.87 | -12.92 | 15.39 | 19.74 | -18.61 | 23.92 | -18.07 | 40.36 | -28.29 | -3.66 | |
| % da receita | 48.37 | 47.29 | 40.30 | 32.78 | 25.40 | 23.01 | 18.09 | 20.19 | 17.28 | 17.26 | 20.29 | 18.35 | 21.52 | 19.66 | 18.23 | 14.52 | 14.07 |
| Vendas, Gerais e Administrativas | 4,250 | 4,452 | 5,132 | 5,475 | 5,308 | 6,366 | 7,365 | 8,150 | 9,356 | 9,143 | 8,965 | 8,703 | 8,088 | 7,480 | 6,696 | 5,895 | 5,877 |
| Mudar (%) | 4.76 | 15.26 | 6.69 | -3.05 | 19.94 | 15.70 | 10.65 | 14.80 | -2.27 | -1.95 | -2.93 | -7.07 | -7.51 | -10.49 | -11.97 | -0.30 | |
| % da receita | 23.81 | 24.29 | 28.00 | 35.58 | 35.59 | 43.39 | 48.59 | 33.36 | 37.64 | 31.85 | 30.66 | 33.07 | 29.08 | 30.00 | 17.74 | 17.35 | 17.39 |
| P&D | 1,261 | 1,512 | 2,185 | 2,555 | 3,322 | 3,568 | 4,479 | 4,999 | 5,447 | 5,871 | 5,906 | 5,511 | 5,041 | 4,644 | 4,217 | 4,219 | 4,106 |
| Mudar (%) | 19.91 | 44.50 | 16.91 | 30.03 | 7.40 | 25.55 | 11.59 | 8.97 | 7.78 | 0.59 | -6.67 | -8.53 | -7.87 | -9.19 | 0.04 | -2.69 | |
| % da receita | 7.07 | 8.25 | 11.92 | 16.60 | 22.28 | 24.32 | 29.55 | 20.46 | 21.91 | 20.45 | 20.19 | 20.94 | 18.13 | 18.63 | 11.17 | 12.42 | 12.15 |
| OpEx | 15,609 | 16,529 | 19,255 | 19,429 | 20,960 | 22,720 | 26,243 | 35,423 | 38,891 | 42,895 | 42,711 | 40,425 | 39,686 | 36,836 | 46,428 | 43,845 | 43,654 |
| Mudar (%) | 5.90 | 16.49 | 0.91 | 7.88 | 8.40 | 15.51 | 34.98 | 9.79 | 10.30 | -0.43 | -5.35 | -1.83 | -7.18 | 26.04 | -5.56 | -0.44 | |
| % da receita | 87.45 | 90.17 | 105.06 | 126.26 | 140.56 | 154.87 | 173.14 | 145.01 | 156.45 | 149.45 | 146.05 | 153.60 | 142.70 | 147.73 | 123.00 | 129.03 | 129.19 |
| Lucro operacional | 2,240 | 1,802 | -927 | -4,041 | -6,048 | -8,049 | -11,086 | -10,995 | -14,032 | -14,192 | -13,468 | -14,106 | -11,875 | -11,900 | -8,681 | -9,865 | -9,864 |
| Mudar (%) | -19.55 | -151.41 | 336.14 | 49.67 | 33.10 | 37.72 | -0.82 | 27.63 | 1.14 | -5.10 | 4.74 | -15.82 | 0.22 | -27.06 | 13.65 | -0.01 | |
| % da receita | 12.55 | 9.83 | -5.06 | -26.26 | -40.56 | -54.87 | -73.14 | -45.01 | -56.45 | -49.45 | -46.05 | -53.60 | -42.70 | -47.73 | -23.00 | -29.03 | -29.19 |
| Despesa com juros | -113 | -111 | -113 | -126 | -148 | -179 | -209 | -223 | -222 | -209 | -195 | -204 | -210 | -211 | -209 | -192 | -169 |
| Mudar (%) | -0.95 | 1.60 | 11.11 | 17.56 | 20.93 | 17.00 | 6.47 | -0.51 | -5.57 | -6.66 | 4.23 | 3.27 | 0.39 | -1.08 | -8.14 | -11.78 | |
| % da receita | -0.63 | -0.61 | -0.62 | -0.82 | -0.99 | -1.22 | -1.38 | -0.91 | -0.89 | -0.73 | -0.67 | -0.77 | -0.76 | -0.85 | -0.55 | -0.56 | -0.50 |
| Resultado líquido | 1,894 | 1,483 | -612 | -3,277 | -4,998 | -6,749 | -9,780 | -9,836 | -12,990 | -13,316 | -12,803 | -13,604 | -11,523 | -11,651 | -8,502 | -9,685 | -10,472 |
| Mudar (%) | -21.72 | -141.31 | 435.09 | 52.54 | 35.01 | 44.92 | 0.58 | 32.06 | 2.51 | -3.85 | 6.26 | -15.29 | 1.11 | -27.03 | 13.91 | 8.13 | |
| % da receita | 10.61 | 8.09 | -3.34 | -21.29 | -33.52 | -46.00 | -64.52 | -40.27 | -52.25 | -46.39 | -43.78 | -51.69 | -41.43 | -46.73 | -22.52 | -28.50 | -30.99 |
Source: Capital IQ
