Demonstração de Resultados (TTM)
A Demonstração de Resultados de Namchow 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 | 19,326 | 19,440 | 19,862 | 19,960 | 20,182 | 20,328 | 20,478 | 20,991 | 21,560 | 22,316 | 22,680 | 22,995 | 23,150 | 23,330 | 23,738 | 24,011 | 23,906 | 23,551 | 23,166 | 23,123 |
| Mudar (%) | 0.59 | 2.17 | 0.49 | 1.12 | 0.72 | 0.74 | 2.50 | 2.71 | 3.51 | 1.63 | 1.39 | 0.67 | 0.78 | 1.75 | 1.15 | -0.44 | -1.49 | -1.63 | -0.19 | |
| % 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 | 12,755 | 13,091 | 13,590 | 13,887 | 14,282 | 14,628 | 15,133 | 15,679 | 16,075 | 16,341 | 16,174 | 16,103 | 16,037 | 16,300 | 16,821 | 17,330 | 17,588 | 17,550 | 17,428 | 17,467 |
| Mudar (%) | 2.64 | 3.81 | 2.19 | 2.84 | 2.43 | 3.45 | 3.61 | 2.53 | 1.66 | -1.03 | -0.43 | -0.41 | 1.64 | 3.20 | 3.03 | 1.49 | -0.22 | -0.70 | 0.22 | |
| % da receita | 66.00 | 67.34 | 68.42 | 69.58 | 70.76 | 71.96 | 73.90 | 74.69 | 74.56 | 73.23 | 71.31 | 70.03 | 69.28 | 69.87 | 70.86 | 72.18 | 73.57 | 74.52 | 75.23 | 75.54 |
| Lucro Operacional Bruto | 6,571 | 6,349 | 6,272 | 6,072 | 5,901 | 5,699 | 5,345 | 5,312 | 5,485 | 5,974 | 6,506 | 6,892 | 7,113 | 7,029 | 6,917 | 6,681 | 6,318 | 6,001 | 5,739 | 5,656 |
| Mudar (%) | -3.38 | -1.22 | -3.18 | -2.83 | -3.42 | -6.21 | -0.63 | 3.25 | 8.93 | 8.90 | 5.93 | 3.20 | -1.17 | -1.60 | -3.42 | -5.43 | -5.02 | -4.37 | -1.43 | |
| % da receita | 34.00 | 32.66 | 31.58 | 30.42 | 29.24 | 28.04 | 26.10 | 25.31 | 25.44 | 26.77 | 28.69 | 29.97 | 30.72 | 30.13 | 29.14 | 27.82 | 26.43 | 25.48 | 24.77 | 24.46 |
| Vendas, Gerais e Administrativas | 4,003 | 4,013 | 4,061 | 4,022 | 4,037 | 4,078 | 4,070 | 4,153 | 4,245 | 4,383 | 4,461 | 4,543 | 4,660 | 4,687 | 4,834 | 4,836 | 4,768 | 4,674 | 4,586 | 4,656 |
| Mudar (%) | 0.23 | 1.20 | -0.94 | 0.36 | 1.02 | -0.20 | 2.04 | 2.22 | 3.25 | 1.80 | 1.82 | 2.58 | 0.57 | 3.15 | 0.02 | -1.40 | -1.96 | -1.88 | 1.53 | |
| % da receita | 20.71 | 20.64 | 20.44 | 20.15 | 20.00 | 20.06 | 19.87 | 19.78 | 19.69 | 19.64 | 19.67 | 19.76 | 20.13 | 20.09 | 20.37 | 20.14 | 19.94 | 19.85 | 19.80 | 20.14 |
| P&D | 506 | 453 | 423 | 391 | 421 | 452 | 383 | 374 | 355 | 395 | 458 | 483 | 537 | 539 | 547 | 580 | 567 | 568 | 571 | 577 |
| Mudar (%) | -10.41 | -6.71 | -7.56 | 7.87 | 7.18 | -15.30 | -2.20 | -5.26 | 11.55 | 15.86 | 5.49 | 11.15 | 0.27 | 1.63 | 5.99 | -2.24 | 0.16 | 0.59 | 0.88 | |
| % da receita | 2.62 | 2.33 | 2.13 | 1.96 | 2.09 | 2.22 | 1.87 | 1.78 | 1.64 | 1.77 | 2.02 | 2.10 | 2.32 | 2.31 | 2.31 | 2.42 | 2.37 | 2.41 | 2.47 | 2.49 |
| OpEx | 17,264 | 17,557 | 18,073 | 18,300 | 18,740 | 19,158 | 19,585 | 20,206 | 20,675 | 21,120 | 21,093 | 21,129 | 21,235 | 21,526 | 22,203 | 22,746 | 22,923 | 22,792 | 22,585 | 22,699 |
| Mudar (%) | 1.70 | 2.94 | 1.26 | 2.40 | 2.23 | 2.23 | 3.17 | 2.32 | 2.15 | -0.13 | 0.17 | 0.50 | 1.37 | 3.15 | 2.45 | 0.78 | -0.57 | -0.91 | 0.51 | |
| % da receita | 89.33 | 90.31 | 91.00 | 91.69 | 92.85 | 94.25 | 95.64 | 96.26 | 95.89 | 94.64 | 93.00 | 91.89 | 91.73 | 92.27 | 93.53 | 94.73 | 95.89 | 96.78 | 97.49 | 98.17 |
| Lucro operacional | 2,062 | 1,883 | 1,788 | 1,659 | 1,442 | 1,170 | 893 | 785 | 886 | 1,196 | 1,587 | 1,866 | 1,915 | 1,804 | 1,535 | 1,265 | 983 | 759 | 581 | 423 |
| Mudar (%) | -8.68 | -5.04 | -7.22 | -13.08 | -18.91 | -23.63 | -12.09 | 12.79 | 35.09 | 32.65 | 17.59 | 2.63 | -5.81 | -14.88 | -17.62 | -22.28 | -22.83 | -23.44 | -27.10 | |
| % da receita | 10.67 | 9.69 | 9.00 | 8.31 | 7.15 | 5.75 | 4.36 | 3.74 | 4.11 | 5.36 | 7.00 | 8.11 | 8.27 | 7.73 | 6.47 | 5.27 | 4.11 | 3.22 | 2.51 | 1.83 |
| Despesa com juros | -257 | -261 | -258 | -243 | -230 | -218 | -213 | -218 | -220 | -219 | -210 | -205 | -205 | -207 | -214 | -214 | -210 | -206 | -201 | -207 |
| Mudar (%) | 1.20 | -1.14 | -5.49 | -5.55 | -5.39 | -1.86 | 2.07 | 1.08 | -0.77 | -3.74 | -2.68 | 0.35 | 0.71 | 3.64 | -0.32 | -1.93 | -1.71 | -2.35 | 2.93 | |
| % da receita | -1.33 | -1.34 | -1.30 | -1.22 | -1.14 | -1.07 | -1.04 | -1.04 | -1.02 | -0.98 | -0.93 | -0.89 | -0.89 | -0.89 | -0.90 | -0.89 | -0.88 | -0.87 | -0.87 | -0.90 |
| Resultado líquido | 1,184 | 1,104 | 1,071 | 978 | 880 | 725 | 560 | 506 | 586 | 766 | 1,042 | 1,269 | 1,296 | 1,159 | 1,010 | 779 | 553 | 447 | 277 | 178 |
| Mudar (%) | -6.74 | -2.96 | -8.72 | -9.98 | -17.61 | -22.82 | -9.57 | 15.80 | 30.76 | 35.96 | 21.85 | 2.12 | -10.57 | -12.88 | -22.90 | -28.94 | -19.23 | -38.05 | -35.70 | |
| % da receita | 6.12 | 5.68 | 5.39 | 4.90 | 4.36 | 3.57 | 2.73 | 2.41 | 2.72 | 3.43 | 4.59 | 5.52 | 5.60 | 4.97 | 4.25 | 3.24 | 2.31 | 1.90 | 1.20 | 0.77 |
Source: Capital IQ
