Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Crystal New Material Holdings 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 | 84,221 | 72,096 | 62,299 | 61,048 | 58,685 | 70,827 | 77,974 | 77,003 | 75,208 | 70,053 | 63,651 | 70,305 | 79,291 | 85,533 | 63,224 | 67,628 | 70,804 | 72,382 | 69,862 | 58,984 |
| Mudar (%) | -14.40 | -13.59 | -2.01 | -3.87 | 20.69 | 10.09 | -1.24 | -2.33 | -6.86 | -9.14 | 10.45 | 12.78 | 7.87 | -26.08 | 6.97 | 4.69 | 2.23 | -3.48 | -15.57 | |
| % 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 | 47,358 | 41,379 | 36,301 | 36,128 | 35,559 | 42,245 | 47,901 | 46,805 | 46,400 | 44,931 | 38,210 | 42,799 | 49,757 | 53,954 | 39,241 | 44,372 | 46,523 | 49,176 | 48,779 | 41,309 |
| Mudar (%) | -12.63 | -12.27 | -0.48 | -1.58 | 18.80 | 13.39 | -2.29 | -0.86 | -3.17 | -14.96 | 12.01 | 16.26 | 8.44 | -27.27 | 13.08 | 4.85 | 5.70 | -0.81 | -15.31 | |
| % da receita | 56.23 | 57.39 | 58.27 | 59.18 | 60.59 | 59.65 | 61.43 | 60.78 | 61.70 | 64.14 | 60.03 | 60.88 | 62.75 | 63.08 | 62.07 | 65.61 | 65.71 | 67.94 | 69.82 | 70.03 |
| Lucro Operacional Bruto | 36,863 | 30,717 | 25,998 | 24,920 | 23,126 | 28,582 | 30,073 | 30,198 | 28,808 | 25,122 | 25,440 | 27,506 | 29,534 | 31,579 | 23,983 | 23,256 | 24,281 | 23,206 | 21,083 | 17,675 |
| Mudar (%) | -16.67 | -15.36 | -4.15 | -7.20 | 23.59 | 5.22 | 0.42 | -4.60 | -12.80 | 1.27 | 8.12 | 7.37 | 6.92 | -24.05 | -3.03 | 4.41 | -4.43 | -9.15 | -16.16 | |
| % da receita | 43.77 | 42.61 | 41.73 | 40.82 | 39.41 | 40.35 | 38.57 | 39.22 | 38.30 | 35.86 | 39.97 | 39.12 | 37.25 | 36.92 | 37.93 | 34.39 | 34.29 | 32.06 | 30.18 | 29.97 |
| Vendas, Gerais e Administrativas | 7,584 | 9,190 | 8,570 | 7,826 | 6,190 | 5,274 | 8,671 | 9,662 | 13,325 | 10,131 | 7,026 | 5,695 | 3,807 | 6,149 | 5,552 | 7,726 | 9,230 | 9,097 | 5,443 | 4,628 |
| Mudar (%) | 21.17 | -6.74 | -8.68 | -20.91 | -14.80 | 64.42 | 11.43 | 37.90 | -23.97 | -30.64 | -18.95 | -33.15 | 61.52 | -9.71 | 39.16 | 19.47 | -1.44 | -40.17 | -14.97 | |
| % da receita | 9.01 | 12.75 | 13.76 | 12.82 | 10.55 | 7.45 | 11.12 | 12.55 | 17.72 | 14.46 | 11.04 | 8.10 | 4.80 | 7.19 | 8.78 | 11.42 | 13.04 | 12.57 | 7.79 | 7.85 |
| P&D | 846 | 846 | 884 | 1,223 | 1,400 | 1,400 | 1,444 | 945 | 272 | 272 | 681 | 1,389 | 2,253 | 2,253 | 498 | 323 | 194 | 194 | 543 | -91 |
| Mudar (%) | 0.00 | 4.54 | 38.29 | 14.48 | 0.00 | 3.15 | -34.55 | -71.21 | 0.00 | 150.05 | 104.08 | 62.23 | 0.00 | -77.88 | -35.25 | -40.02 | 0.00 | 180.35 | -116.68 | |
| % da receita | 1.00 | 1.17 | 1.42 | 2.00 | 2.39 | 1.98 | 1.85 | 1.23 | 0.36 | 0.39 | 1.07 | 1.98 | 2.84 | 2.63 | 0.79 | 0.48 | 0.27 | 0.27 | 0.78 | -0.15 |
| OpEx | 56,450 | 52,076 | 47,502 | 47,487 | 47,829 | 53,600 | 61,159 | 60,557 | 58,675 | 54,012 | 49,007 | 53,524 | 62,161 | 68,701 | 49,490 | 55,162 | 57,477 | 59,998 | 59,290 | 50,462 |
| Mudar (%) | -7.75 | -8.78 | -0.03 | 0.72 | 12.06 | 14.10 | -0.98 | -3.11 | -7.95 | -9.27 | 9.22 | 16.14 | 10.52 | -27.96 | 11.46 | 4.20 | 4.39 | -1.18 | -14.89 | |
| % da receita | 67.03 | 72.23 | 76.25 | 77.79 | 81.50 | 75.68 | 78.44 | 78.64 | 78.02 | 77.10 | 76.99 | 76.13 | 78.40 | 80.32 | 78.28 | 81.57 | 81.18 | 82.89 | 84.87 | 85.55 |
| Lucro operacional | 27,771 | 20,020 | 14,797 | 13,561 | 10,856 | 17,227 | 16,815 | 16,446 | 16,533 | 16,041 | 14,644 | 16,780 | 17,130 | 16,832 | 13,733 | 12,466 | 13,327 | 12,384 | 10,572 | 8,522 |
| Mudar (%) | -27.91 | -26.09 | -8.35 | -19.95 | 58.69 | -2.39 | -2.19 | 0.53 | -2.98 | -8.71 | 14.59 | 2.08 | -1.74 | -18.41 | -9.22 | 6.90 | -7.07 | -14.64 | -19.39 | |
| % da receita | 32.97 | 27.77 | 23.75 | 22.21 | 18.50 | 24.32 | 21.56 | 21.36 | 21.98 | 22.90 | 23.01 | 23.87 | 21.60 | 19.68 | 21.72 | 18.43 | 18.82 | 17.11 | 15.13 | 14.45 |
| Despesa com juros | -298 | -298 | -4 | -29 | -4 | -4 | -98 | -70 | -98 | -98 | -86 | -2 | -2 | |||||||
| Mudar (%) | -0.00 | -98.66 | 615.83 | -86.03 | -0.00 | 2,359.09 | -29.00 | 40.85 | -0.00 | -0.00 | ||||||||||
| % da receita | -0.35 | -0.41 | -0.01 | -0.05 | -0.01 | -0.01 | -0.13 | -0.09 | -0.13 | -0.14 | -0.12 | -0.00 | -0.00 | |||||||
| Resultado líquido | 20,119 | 12,834 | 9,391 | 8,471 | 5,321 | 11,134 | 14,371 | 15,513 | 18,484 | 18,248 | 7,541 | 7,883 | 6,441 | -6,095 | 7,001 | 5,579 | 5,852 | 17,277 | -2,633 | -4,035 |
| Mudar (%) | -36.21 | -26.83 | -9.79 | -37.19 | 109.26 | 29.07 | 7.95 | 19.16 | -1.28 | -58.68 | 4.54 | -18.30 | -194.63 | -214.87 | -20.31 | 4.89 | 195.24 | -115.24 | 53.25 | |
| % da receita | 23.89 | 17.80 | 15.07 | 13.88 | 9.07 | 15.72 | 18.43 | 20.15 | 24.58 | 26.05 | 11.85 | 11.21 | 8.12 | -7.13 | 11.07 | 8.25 | 8.26 | 23.87 | -3.77 | -6.84 |
Source: Capital IQ
