Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sinphar Pharmaceutical 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 | 2,405 | 2,333 | 2,434 | 2,485 | 2,593 | 2,735 | 2,857 | 2,959 | 2,970 | 2,977 | 2,963 | 2,969 | 3,011 | 3,045 | 3,151 | 3,179 | 3,222 | 3,346 | 3,371 | 3,392 |
| Mudar (%) | -3.02 | 4.32 | 2.14 | 4.34 | 5.48 | 4.43 | 3.58 | 0.38 | 0.22 | -0.47 | 0.22 | 1.41 | 1.12 | 3.48 | 0.89 | 1.37 | 3.82 | 0.77 | 0.62 | |
| % 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 | 1,568 | 1,511 | 1,545 | 1,543 | 1,593 | 1,679 | 1,764 | 1,839 | 1,891 | 1,894 | 1,869 | 1,844 | 1,833 | 1,870 | 1,910 | 1,912 | 1,907 | 1,920 | 1,912 | 1,916 |
| Mudar (%) | -3.62 | 2.22 | -0.09 | 3.24 | 5.35 | 5.09 | 4.25 | 2.84 | 0.12 | -1.29 | -1.33 | -0.58 | 1.98 | 2.18 | 0.07 | -0.22 | 0.67 | -0.44 | 0.21 | |
| % da receita | 65.19 | 64.79 | 63.48 | 62.10 | 61.44 | 61.37 | 61.75 | 62.15 | 63.67 | 63.61 | 63.08 | 62.10 | 60.89 | 61.40 | 60.63 | 60.13 | 59.19 | 57.40 | 56.71 | 56.48 |
| Lucro Operacional Bruto | 837 | 821 | 889 | 942 | 1,000 | 1,057 | 1,093 | 1,120 | 1,079 | 1,083 | 1,094 | 1,125 | 1,178 | 1,175 | 1,240 | 1,267 | 1,315 | 1,425 | 1,459 | 1,476 |
| Mudar (%) | -1.88 | 8.19 | 6.01 | 6.14 | 5.69 | 3.38 | 2.49 | -3.65 | 0.41 | 0.98 | 2.86 | 4.66 | -0.21 | 5.54 | 2.17 | 3.77 | 8.39 | 2.39 | 1.16 | |
| % da receita | 34.81 | 35.21 | 36.52 | 37.90 | 38.56 | 38.63 | 38.25 | 37.85 | 36.33 | 36.39 | 36.92 | 37.90 | 39.11 | 38.60 | 39.37 | 39.87 | 40.81 | 42.60 | 43.29 | 43.52 |
| Vendas, Gerais e Administrativas | 537 | 538 | 560 | 571 | 583 | 599 | 622 | 635 | 658 | 668 | 673 | 723 | 739 | 757 | 792 | 791 | 816 | 868 | 895 | 921 |
| Mudar (%) | 0.12 | 4.04 | 1.99 | 2.11 | 2.78 | 3.80 | 2.13 | 3.63 | 1.46 | 0.74 | 7.47 | 2.28 | 2.35 | 4.64 | -0.04 | 3.15 | 6.26 | 3.13 | 2.94 | |
| % da receita | 22.34 | 23.06 | 23.00 | 22.96 | 22.47 | 21.90 | 21.77 | 21.46 | 22.16 | 22.43 | 22.70 | 24.34 | 24.55 | 24.85 | 25.13 | 24.90 | 25.34 | 25.93 | 26.54 | 27.15 |
| P&D | 420 | 537 | 512 | 479 | 440 | 254 | 272 | 260 | 254 | 260 | 133 | 128 | 116 | 97 | 151 | 141 | 142 | 147 | 145 | 156 |
| Mudar (%) | 27.85 | -4.63 | -6.34 | -8.25 | -42.34 | 7.31 | -4.52 | -2.44 | 2.53 | -48.99 | -3.45 | -9.29 | -16.47 | 56.07 | -7.07 | 0.76 | 3.63 | -1.03 | 7.35 | |
| % da receita | 17.45 | 23.01 | 21.03 | 19.29 | 16.96 | 9.27 | 9.53 | 8.78 | 8.54 | 8.73 | 4.47 | 4.31 | 3.86 | 3.19 | 4.80 | 4.42 | 4.40 | 4.39 | 4.31 | 4.60 |
| OpEx | 2,525 | 2,586 | 2,616 | 2,594 | 2,616 | 2,531 | 2,658 | 2,734 | 2,803 | 2,821 | 2,674 | 2,695 | 2,689 | 2,723 | 2,853 | 2,844 | 2,866 | 2,935 | 2,952 | 2,993 |
| Mudar (%) | 2.41 | 1.18 | -0.87 | 0.87 | -3.24 | 5.01 | 2.86 | 2.52 | 0.65 | -5.21 | 0.77 | -0.23 | 1.28 | 4.78 | -0.34 | 0.77 | 2.41 | 0.59 | 1.39 | |
| % da receita | 104.98 | 110.85 | 107.51 | 104.35 | 100.88 | 92.53 | 93.05 | 92.40 | 94.37 | 94.77 | 90.25 | 90.76 | 89.30 | 89.44 | 90.57 | 89.46 | 88.93 | 87.72 | 87.56 | 88.23 |
| Lucro operacional | -120 | -253 | -183 | -108 | -23 | 204 | 199 | 225 | 167 | 156 | 289 | 274 | 322 | 322 | 297 | 335 | 357 | 411 | 419 | 399 |
| Mudar (%) | 111.21 | -27.81 | -40.86 | -78.96 | -997.81 | -2.73 | 13.24 | -25.60 | -6.93 | 85.38 | -4.96 | 17.44 | -0.22 | -7.58 | 12.77 | 6.50 | 15.17 | 2.04 | -4.78 | |
| % da receita | -4.98 | -10.85 | -7.51 | -4.35 | -0.88 | 7.47 | 6.95 | 7.60 | 5.63 | 5.23 | 9.75 | 9.24 | 10.70 | 10.56 | 9.43 | 10.54 | 11.07 | 12.28 | 12.44 | 11.77 |
| Despesa com juros | -24 | -24 | -25 | -24 | -25 | -26 | -28 | -30 | -32 | -33 | -34 | -34 | -35 | -36 | -37 | -37 | -36 | -36 | -34 | -32 |
| Mudar (%) | 0.29 | 1.39 | -1.58 | 3.39 | 3.82 | 6.16 | 9.02 | 4.00 | 3.41 | 3.38 | 1.75 | 2.91 | 2.62 | 1.50 | 0.27 | -1.25 | -2.28 | -4.87 | -5.27 | |
| % da receita | -1.01 | -1.05 | -1.02 | -0.98 | -0.97 | -0.96 | -0.97 | -1.02 | -1.06 | -1.10 | -1.14 | -1.16 | -1.17 | -1.19 | -1.17 | -1.16 | -1.13 | -1.06 | -1.00 | -0.95 |
| Resultado líquido | -53 | -77 | -38 | 15 | 97 | 198 | 225 | 247 | 268 | 277 | 375 | 405 | 361 | 333 | 305 | 307 | 310 | 346 | 366 | 327 |
| Mudar (%) | 44.27 | -50.57 | -139.14 | 548.70 | 104.85 | 13.26 | 9.80 | 8.85 | 3.01 | 35.64 | 8.07 | -10.88 | -7.90 | -8.44 | 0.66 | 1.02 | 11.53 | 5.84 | -10.55 | |
| % da receita | -2.22 | -3.31 | -1.57 | 0.60 | 3.73 | 7.25 | 7.86 | 8.34 | 9.04 | 9.29 | 12.66 | 13.65 | 12.00 | 10.93 | 9.67 | 9.65 | 9.61 | 10.33 | 10.85 | 9.64 |
Source: Capital IQ
