Demonstração de Resultados (TTM)
A Demonstração de Resultados de Zhongji Innolight Co., Ltd. - Depositary Receipt (Common Stock) 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 7,103 | 7,167 | 7,695 | 8,312 | 8,629 | 9,238 | 9,642 | 9,390 | 9,415 | 9,807 | 10,718 | 13,723 | 17,513 | 21,000 | 23,862 | 25,694 | 27,853 | 31,554 | 38,240 | 51,062 |
| Mudar (%) | 0.90 | 7.37 | 8.02 | 3.81 | 7.07 | 4.37 | -2.61 | 0.26 | 4.17 | 9.29 | 28.04 | 27.61 | 19.92 | 13.63 | 7.68 | 8.40 | 13.29 | 21.19 | 33.53 | |
| % 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 | 5,356 | 5,427 | 5,810 | 6,248 | 6,437 | 6,738 | 6,973 | 6,727 | 6,669 | 6,823 | 7,283 | 9,245 | 11,688 | 14,028 | 15,874 | 16,843 | 17,674 | 19,148 | 22,286 | 28,578 |
| Mudar (%) | 1.33 | 7.05 | 7.53 | 3.03 | 4.67 | 3.49 | -3.52 | -0.86 | 2.30 | 6.75 | 26.94 | 26.43 | 20.02 | 13.16 | 6.10 | 4.94 | 8.34 | 16.39 | 28.23 | |
| % da receita | 75.41 | 75.73 | 75.50 | 75.16 | 74.60 | 72.93 | 72.32 | 71.64 | 70.84 | 69.57 | 67.95 | 67.37 | 66.74 | 66.80 | 66.52 | 65.55 | 63.45 | 60.68 | 58.28 | 55.97 |
| Lucro Operacional Bruto | 1,747 | 1,739 | 1,885 | 2,065 | 2,192 | 2,501 | 2,669 | 2,663 | 2,746 | 2,985 | 3,435 | 4,479 | 5,824 | 6,972 | 7,988 | 8,851 | 10,179 | 12,406 | 15,954 | 22,484 |
| Mudar (%) | -0.41 | 8.38 | 9.51 | 6.16 | 14.09 | 6.73 | -0.23 | 3.10 | 8.70 | 15.09 | 30.38 | 30.05 | 19.71 | 14.57 | 10.81 | 15.00 | 21.89 | 28.59 | 40.93 | |
| % da receita | 24.59 | 24.27 | 24.50 | 24.84 | 25.40 | 27.07 | 27.68 | 28.36 | 29.16 | 30.43 | 32.05 | 32.63 | 33.26 | 33.20 | 33.48 | 34.45 | 36.55 | 39.32 | 41.72 | 44.03 |
| Vendas, Gerais e Administrativas | 525 | 512 | 517 | 566 | 590 | 639 | 614 | 569 | 548 | 511 | 567 | 627 | 744 | 818 | 879 | 898 | 875 | 939 | 987 | 1,292 |
| Mudar (%) | -2.59 | 1.07 | 9.51 | 4.14 | 8.31 | -3.82 | -7.44 | -3.61 | -6.76 | 10.90 | 10.63 | 18.62 | 10.00 | 7.43 | 2.13 | -2.46 | 7.30 | 5.09 | 30.87 | |
| % da receita | 7.39 | 7.14 | 6.72 | 6.81 | 6.83 | 6.91 | 6.37 | 6.05 | 5.82 | 5.21 | 5.29 | 4.57 | 4.25 | 3.90 | 3.68 | 3.49 | 3.14 | 2.98 | 2.58 | 2.53 |
| P&D | 558 | 566 | 541 | 576 | 662 | 749 | 767 | 769 | 742 | 678 | 739 | 840 | 942 | 1,010 | 1,244 | 1,277 | 1,305 | 1,447 | 1,615 | 1,970 |
| Mudar (%) | 1.55 | -4.47 | 6.38 | 15.01 | 13.21 | 2.34 | 0.25 | -3.56 | -8.60 | 9.08 | 13.66 | 12.04 | 7.26 | 23.17 | 2.65 | 2.19 | 10.92 | 11.60 | 21.94 | |
| % da receita | 7.85 | 7.90 | 7.03 | 6.92 | 7.67 | 8.11 | 7.96 | 8.19 | 7.88 | 6.91 | 6.90 | 6.12 | 5.38 | 4.81 | 5.21 | 4.97 | 4.69 | 4.59 | 4.22 | 3.86 |
| OpEx | 6,465 | 6,565 | 6,889 | 7,413 | 7,700 | 8,199 | 8,417 | 8,127 | 8,035 | 8,037 | 8,614 | 10,762 | 13,390 | 15,876 | 17,963 | 18,959 | 19,931 | 21,559 | 24,820 | 31,860 |
| Mudar (%) | 1.54 | 4.94 | 7.61 | 3.86 | 6.48 | 2.66 | -3.44 | -1.14 | 0.03 | 7.19 | 24.93 | 24.42 | 18.57 | 13.15 | 5.54 | 5.13 | 8.16 | 15.13 | 28.36 | |
| % da receita | 91.03 | 91.60 | 89.52 | 89.19 | 89.23 | 88.75 | 87.30 | 86.55 | 85.34 | 81.95 | 80.37 | 78.42 | 76.46 | 75.60 | 75.28 | 73.79 | 71.56 | 68.32 | 64.91 | 62.39 |
| Lucro operacional | 637 | 602 | 806 | 899 | 929 | 1,040 | 1,225 | 1,263 | 1,380 | 1,770 | 2,104 | 2,962 | 4,123 | 5,125 | 5,899 | 6,735 | 7,921 | 9,996 | 13,419 | 19,203 |
| Mudar (%) | -5.57 | 33.93 | 11.50 | 3.34 | 11.91 | 17.84 | 3.12 | 9.26 | 28.27 | 18.83 | 40.79 | 39.20 | 24.30 | 15.11 | 14.17 | 17.62 | 26.19 | 34.25 | 43.10 | |
| % da receita | 8.97 | 8.40 | 10.48 | 10.81 | 10.77 | 11.25 | 12.70 | 13.45 | 14.66 | 18.05 | 19.63 | 21.58 | 23.54 | 24.40 | 24.72 | 26.21 | 28.44 | 31.68 | 35.09 | 37.61 |
| Despesa com juros | -61 | -72 | -83 | -82 | -78 | -71 | -63 | -63 | -71 | -70 | -42 | -40 | -20 | -20 | -54 | -57 | -71 | -72 | -63 | -59 |
| Mudar (%) | 18.58 | 15.37 | -1.46 | -4.91 | -9.10 | -10.36 | -0.96 | 12.48 | -1.50 | -39.73 | -3.86 | -49.23 | -2.50 | 168.59 | 5.78 | 25.68 | 0.78 | -12.77 | -6.36 | |
| % da receita | -0.85 | -1.00 | -1.08 | -0.98 | -0.90 | -0.77 | -0.66 | -0.67 | -0.75 | -0.71 | -0.39 | -0.29 | -0.12 | -0.09 | -0.22 | -0.22 | -0.26 | -0.23 | -0.16 | -0.11 |
| Resultado líquido | 841 | 826 | 877 | 961 | 1,029 | 1,169 | 1,224 | 1,256 | 1,345 | 1,667 | 2,174 | 2,933 | 3,918 | 4,630 | 5,171 | 5,745 | 6,808 | 8,551 | 10,797 | 14,949 |
| Mudar (%) | -1.84 | 6.21 | 9.62 | 7.00 | 13.69 | 4.67 | 2.66 | 7.07 | 23.94 | 30.36 | 34.94 | 33.60 | 18.17 | 11.69 | 11.09 | 18.50 | 25.60 | 26.27 | 38.45 | |
| % da receita | 11.84 | 11.52 | 11.40 | 11.57 | 11.92 | 12.66 | 12.69 | 13.38 | 14.29 | 17.00 | 20.28 | 21.37 | 22.37 | 22.05 | 21.67 | 22.36 | 24.44 | 27.10 | 28.24 | 29.28 |
Source: Capital IQ
