Demonstração de Resultados (TTM)
A Demonstração de Resultados de Chun Yu Works & 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 | 9,553 | 10,812 | 11,810 | 12,549 | 12,318 | 11,758 | 11,050 | 10,040 | 9,341 | 8,810 | 8,461 | 8,433 | 8,608 | 8,822 | 9,165 | 9,228 | 9,280 | 8,946 | 8,308 | 8,025 |
| Mudar (%) | 13.18 | 9.23 | 6.26 | -1.84 | -4.54 | -6.03 | -9.14 | -6.96 | -5.69 | -3.96 | -0.32 | 2.07 | 2.49 | 3.89 | 0.69 | 0.56 | -3.59 | -7.14 | -3.40 | |
| % 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 | 7,999 | 8,947 | 9,744 | 10,437 | 10,238 | 9,819 | 9,247 | 8,359 | 7,871 | 7,426 | 7,142 | 7,145 | 7,302 | 7,546 | 7,844 | 7,919 | 7,954 | 7,682 | 7,164 | 6,980 |
| Mudar (%) | 11.85 | 8.92 | 7.11 | -1.91 | -4.09 | -5.82 | -9.61 | -5.84 | -5.65 | -3.83 | 0.04 | 2.21 | 3.34 | 3.96 | 0.95 | 0.45 | -3.42 | -6.74 | -2.57 | |
| % da receita | 83.73 | 82.75 | 82.51 | 83.17 | 83.12 | 83.51 | 83.69 | 83.26 | 84.26 | 84.29 | 84.41 | 84.72 | 84.83 | 85.53 | 85.59 | 85.81 | 85.71 | 85.87 | 86.23 | 86.97 |
| Lucro Operacional Bruto | 1,554 | 1,865 | 2,066 | 2,112 | 2,080 | 1,939 | 1,802 | 1,681 | 1,470 | 1,384 | 1,319 | 1,289 | 1,306 | 1,277 | 1,321 | 1,309 | 1,326 | 1,264 | 1,144 | 1,046 |
| Mudar (%) | 20.02 | 10.77 | 2.22 | -1.51 | -6.76 | -7.05 | -6.75 | -12.53 | -5.88 | -4.67 | -2.31 | 1.35 | -2.25 | 3.47 | -0.86 | 1.25 | -4.63 | -9.54 | -8.56 | |
| % da receita | 16.27 | 17.25 | 17.49 | 16.83 | 16.88 | 16.49 | 16.31 | 16.74 | 15.74 | 15.71 | 15.59 | 15.28 | 15.17 | 14.47 | 14.41 | 14.19 | 14.29 | 14.13 | 13.77 | 13.03 |
| Vendas, Gerais e Administrativas | 816 | 867 | 883 | 888 | 877 | 864 | 872 | 863 | 830 | 822 | 800 | 791 | 794 | 793 | 803 | 799 | 799 | 785 | 770 | 774 |
| Mudar (%) | 6.26 | 1.92 | 0.56 | -1.34 | -1.40 | 0.94 | -1.11 | -3.75 | -1.02 | -2.66 | -1.17 | 0.48 | -0.21 | 1.26 | -0.42 | -0.07 | -1.68 | -1.89 | 0.42 | |
| % da receita | 8.54 | 8.02 | 7.48 | 7.08 | 7.12 | 7.35 | 7.89 | 8.59 | 8.89 | 9.33 | 9.46 | 9.38 | 9.23 | 8.99 | 8.76 | 8.66 | 8.61 | 8.78 | 9.27 | 9.64 |
| P&D | 77 | 81 | 84 | 83 | 75 | 69 | 66 | 63 | 59 | 61 | 63 | 66 | 66 | 68 | 69 | 69 | 67 | 68 | 74 | 74 |
| Mudar (%) | 4.97 | 4.56 | -1.60 | -9.95 | -6.97 | -4.36 | -5.87 | -6.17 | 3.23 | 3.87 | 4.48 | 0.98 | 2.24 | 1.01 | 0.20 | -2.74 | 1.36 | 9.41 | -0.17 | |
| % da receita | 0.80 | 0.75 | 0.71 | 0.66 | 0.61 | 0.59 | 0.60 | 0.62 | 0.63 | 0.69 | 0.74 | 0.78 | 0.77 | 0.77 | 0.75 | 0.74 | 0.72 | 0.76 | 0.89 | 0.92 |
| OpEx | 8,892 | 9,894 | 10,712 | 11,409 | 11,189 | 10,753 | 10,186 | 9,284 | 8,760 | 8,308 | 8,004 | 8,001 | 8,163 | 8,406 | 8,716 | 8,787 | 8,820 | 8,535 | 8,008 | 7,827 |
| Mudar (%) | 11.27 | 8.27 | 6.50 | -1.92 | -3.90 | -5.27 | -8.85 | -5.65 | -5.15 | -3.66 | -0.04 | 2.02 | 2.98 | 3.68 | 0.82 | 0.37 | -3.23 | -6.17 | -2.26 | |
| % da receita | 93.08 | 91.51 | 90.70 | 90.91 | 90.84 | 91.45 | 92.18 | 92.47 | 93.78 | 94.31 | 94.61 | 94.87 | 94.83 | 95.28 | 95.09 | 95.22 | 95.04 | 95.40 | 96.40 | 97.53 |
| Lucro operacional | 661 | 918 | 1,098 | 1,140 | 1,129 | 1,006 | 864 | 756 | 581 | 501 | 456 | 432 | 445 | 416 | 450 | 441 | 460 | 411 | 299 | 198 |
| Mudar (%) | 38.72 | 19.67 | 3.85 | -1.03 | -10.91 | -14.10 | -12.51 | -23.09 | -13.75 | -9.00 | -5.24 | 2.99 | -6.56 | 8.07 | -1.81 | 4.26 | -10.61 | -27.27 | -33.77 | |
| % da receita | 6.92 | 8.49 | 9.30 | 9.09 | 9.16 | 8.55 | 7.82 | 7.53 | 6.22 | 5.69 | 5.39 | 5.13 | 5.17 | 4.72 | 4.91 | 4.78 | 4.96 | 4.60 | 3.60 | 2.47 |
| Despesa com juros | -95 | -94 | -99 | -104 | -111 | -119 | -122 | -126 | -128 | -126 | -121 | -117 | -110 | -104 | -100 | -95 | -93 | -92 | -91 | -94 |
| Mudar (%) | -0.83 | 4.98 | 5.59 | 6.79 | 6.97 | 2.21 | 3.87 | 1.06 | -1.00 | -3.82 | -3.93 | -5.68 | -5.28 | -4.53 | -4.91 | -2.21 | -0.94 | -0.34 | 2.48 | |
| % da receita | -0.99 | -0.87 | -0.83 | -0.83 | -0.90 | -1.01 | -1.10 | -1.26 | -1.37 | -1.43 | -1.44 | -1.38 | -1.28 | -1.18 | -1.09 | -1.03 | -1.00 | -1.02 | -1.10 | -1.17 |
| Resultado líquido | 466 | 678 | 745 | 773 | 697 | 581 | 538 | 446 | 323 | 231 | 254 | 256 | 375 | 387 | 287 | 249 | 108 | 98 | 55 | -4 |
| Mudar (%) | 45.47 | 9.87 | 3.82 | -9.91 | -16.63 | -7.45 | -16.94 | -27.61 | -28.58 | 9.89 | 1.08 | 46.31 | 3.07 | -25.72 | -13.17 | -56.83 | -9.01 | -43.54 | -107.82 | |
| % da receita | 4.88 | 6.27 | 6.31 | 6.16 | 5.66 | 4.94 | 4.86 | 4.45 | 3.46 | 2.62 | 3.00 | 3.04 | 4.36 | 4.38 | 3.13 | 2.70 | 1.16 | 1.09 | 0.67 | -0.05 |
Source: Capital IQ
