Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yung Chi Paint & Varnish Mfg.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 | 8,483 | 8,675 | 8,866 | 9,236 | 9,349 | 9,516 | 9,736 | 9,738 | 9,624 | 9,471 | 9,354 | 9,176 | 9,231 | 9,395 | 9,526 | 9,785 | 10,028 | 9,936 | 9,785 | 9,892 |
| Mudar (%) | 2.27 | 2.19 | 4.18 | 1.22 | 1.78 | 2.31 | 0.03 | -1.17 | -1.59 | -1.23 | -1.90 | 0.60 | 1.77 | 1.39 | 2.72 | 2.49 | -0.92 | -1.51 | 1.09 | |
| % 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 | 6,200 | 6,380 | 6,628 | 7,025 | 7,178 | 7,403 | 7,578 | 7,568 | 7,405 | 7,207 | 7,015 | 6,817 | 6,833 | 6,963 | 7,052 | 7,239 | 7,433 | 7,306 | 7,175 | 7,184 |
| Mudar (%) | 2.91 | 3.88 | 6.00 | 2.17 | 3.15 | 2.36 | -0.14 | -2.15 | -2.68 | -2.66 | -2.82 | 0.24 | 1.90 | 1.28 | 2.65 | 2.68 | -1.71 | -1.78 | 0.11 | |
| % da receita | 73.09 | 73.54 | 74.76 | 76.06 | 76.77 | 77.80 | 77.84 | 77.71 | 76.95 | 76.09 | 74.99 | 74.28 | 74.02 | 74.11 | 74.03 | 73.98 | 74.12 | 73.53 | 73.33 | 72.62 |
| Lucro Operacional Bruto | 2,283 | 2,295 | 2,238 | 2,211 | 2,172 | 2,113 | 2,157 | 2,170 | 2,219 | 2,264 | 2,340 | 2,360 | 2,398 | 2,432 | 2,474 | 2,546 | 2,595 | 2,630 | 2,610 | 2,709 |
| Mudar (%) | 0.55 | -2.49 | -1.19 | -1.79 | -2.73 | 2.12 | 0.60 | 2.24 | 2.05 | 3.33 | 0.86 | 1.63 | 1.42 | 1.72 | 2.91 | 1.94 | 1.35 | -0.77 | 3.78 | |
| % da receita | 26.91 | 26.46 | 25.24 | 23.94 | 23.23 | 22.20 | 22.16 | 22.29 | 23.05 | 23.91 | 25.01 | 25.72 | 25.98 | 25.89 | 25.97 | 26.02 | 25.88 | 26.47 | 26.67 | 27.38 |
| Vendas, Gerais e Administrativas | 944 | 962 | 980 | 1,011 | 1,043 | 1,076 | 1,042 | 1,041 | 1,051 | 1,044 | 1,117 | 1,136 | 1,167 | 1,210 | 1,228 | 1,248 | 1,242 | 1,235 | 1,266 | 1,305 |
| Mudar (%) | 1.89 | 1.81 | 3.19 | 3.20 | 3.09 | -3.10 | -0.16 | 0.97 | -0.67 | 7.07 | 1.72 | 2.70 | 3.69 | 1.49 | 1.64 | -0.54 | -0.52 | 2.50 | 3.08 | |
| % da receita | 11.13 | 11.09 | 11.05 | 10.95 | 11.16 | 11.30 | 10.71 | 10.69 | 10.92 | 11.02 | 11.94 | 12.38 | 12.64 | 12.88 | 12.89 | 12.76 | 12.38 | 12.43 | 12.94 | 13.19 |
| P&D | 237 | 245 | 255 | 257 | 259 | 260 | 246 | 247 | 248 | 254 | 278 | 275 | 281 | 279 | 254 | 255 | 266 | 254 | 256 | 259 |
| Mudar (%) | 3.36 | 4.33 | 0.43 | 1.12 | 0.09 | -5.42 | 0.60 | 0.16 | 2.45 | 9.47 | -1.03 | 2.20 | -0.47 | -9.19 | 0.34 | 4.41 | -4.38 | 0.57 | 1.37 | |
| % da receita | 2.79 | 2.82 | 2.88 | 2.78 | 2.78 | 2.73 | 2.52 | 2.54 | 2.57 | 2.68 | 2.97 | 2.99 | 3.04 | 2.97 | 2.66 | 2.60 | 2.65 | 2.56 | 2.61 | 2.62 |
| OpEx | 7,381 | 7,587 | 7,863 | 8,293 | 8,480 | 8,739 | 8,866 | 8,855 | 8,704 | 8,504 | 8,410 | 8,228 | 8,281 | 8,453 | 8,534 | 8,742 | 8,940 | 8,795 | 8,697 | 8,748 |
| Mudar (%) | 2.79 | 3.63 | 5.47 | 2.27 | 3.05 | 1.46 | -0.12 | -1.72 | -2.30 | -1.11 | -2.16 | 0.65 | 2.07 | 0.96 | 2.44 | 2.27 | -1.63 | -1.11 | 0.58 | |
| % da receita | 87.02 | 87.46 | 88.69 | 89.78 | 90.70 | 91.83 | 91.07 | 90.94 | 90.43 | 89.79 | 89.90 | 89.66 | 89.71 | 89.97 | 89.59 | 89.34 | 89.15 | 88.52 | 88.88 | 88.43 |
| Lucro operacional | 1,101 | 1,088 | 1,003 | 944 | 869 | 777 | 869 | 883 | 921 | 967 | 945 | 949 | 950 | 942 | 992 | 1,043 | 1,088 | 1,141 | 1,088 | 1,144 |
| Mudar (%) | -1.20 | -7.83 | -5.88 | -7.93 | -10.56 | 11.87 | 1.50 | 4.32 | 5.04 | -2.31 | 0.41 | 0.18 | -0.83 | 5.25 | 5.15 | 4.29 | 4.88 | -4.62 | 5.15 | |
| % da receita | 12.98 | 12.54 | 11.31 | 10.22 | 9.30 | 8.17 | 8.93 | 9.06 | 9.57 | 10.21 | 10.10 | 10.34 | 10.29 | 10.03 | 10.41 | 10.66 | 10.85 | 11.48 | 11.12 | 11.57 |
| Despesa com juros | -0 | -0 | -1 | -1 | -2 | -2 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Mudar (%) | 19.57 | 126.36 | 38.05 | 41.82 | 20.00 | 27.74 | -8.56 | -13.87 | -9.35 | -45.88 | 0.35 | -3.28 | -4.46 | -4.48 | -14.66 | -12.37 | -13.86 | -16.39 | -30.13 | |
| % da receita | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 |
| Resultado líquido | 941 | 936 | 882 | 815 | 816 | 769 | 814 | 807 | 792 | 838 | 831 | 860 | 862 | 831 | 856 | 876 | 871 | 929 | 892 | 960 |
| Mudar (%) | -0.49 | -5.77 | -7.66 | 0.17 | -5.75 | 5.89 | -0.91 | -1.93 | 5.85 | -0.79 | 3.50 | 0.24 | -3.63 | 3.01 | 2.28 | -0.51 | 6.69 | -4.07 | 7.72 | |
| % da receita | 11.09 | 10.79 | 9.95 | 8.82 | 8.73 | 8.08 | 8.37 | 8.29 | 8.22 | 8.85 | 8.89 | 9.38 | 9.34 | 8.85 | 8.99 | 8.95 | 8.69 | 9.35 | 9.11 | 9.71 |
Source: Capital IQ
