Demonstração de Resultados (TTM)
A Demonstração de Resultados de Elitegroup Computer Systems 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 | 27,727 | 29,205 | 31,938 | 32,884 | 36,229 | 35,387 | 31,364 | 28,341 | 24,082 | 20,980 | 19,742 | 18,763 | 17,230 | 17,516 | 17,496 | 17,591 | 17,975 | 18,869 | 20,112 | 21,561 |
| Mudar (%) | 5.33 | 9.36 | 2.96 | 10.17 | -2.32 | -11.37 | -9.64 | -15.03 | -12.88 | -5.90 | -4.96 | -8.17 | 1.66 | -0.11 | 0.54 | 2.18 | 4.97 | 6.59 | 7.20 | |
| % 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 | 25,239 | 26,709 | 29,276 | 30,102 | 33,035 | 32,075 | 28,129 | 25,181 | 20,738 | 17,769 | 16,569 | 15,584 | 14,667 | 15,190 | 15,574 | 15,675 | 16,088 | 16,979 | 17,949 | 19,480 |
| Mudar (%) | 5.83 | 9.61 | 2.82 | 9.74 | -2.90 | -12.30 | -10.48 | -17.64 | -14.32 | -6.75 | -5.94 | -5.88 | 3.56 | 2.53 | 0.65 | 2.64 | 5.54 | 5.71 | 8.53 | |
| % da receita | 91.03 | 91.45 | 91.67 | 91.54 | 91.18 | 90.64 | 89.69 | 88.85 | 86.11 | 84.70 | 83.93 | 83.06 | 85.13 | 86.72 | 89.01 | 89.11 | 89.50 | 89.98 | 89.24 | 90.35 |
| Lucro Operacional Bruto | 2,488 | 2,496 | 2,662 | 2,781 | 3,195 | 3,312 | 3,235 | 3,160 | 3,345 | 3,211 | 3,173 | 3,179 | 2,563 | 2,326 | 1,922 | 1,916 | 1,887 | 1,890 | 2,163 | 2,080 |
| Mudar (%) | 0.30 | 6.65 | 4.50 | 14.85 | 3.68 | -2.32 | -2.31 | 5.84 | -4.00 | -1.19 | 0.20 | -19.38 | -9.25 | -17.37 | -0.30 | -1.54 | 0.19 | 14.44 | -3.83 | |
| % da receita | 8.97 | 8.55 | 8.33 | 8.46 | 8.82 | 9.36 | 10.31 | 11.15 | 13.89 | 15.30 | 16.07 | 16.94 | 14.87 | 13.28 | 10.99 | 10.89 | 10.50 | 10.02 | 10.76 | 9.65 |
| Vendas, Gerais e Administrativas | 1,760 | 1,760 | 1,770 | 1,686 | 1,746 | 1,930 | 1,889 | 1,826 | 1,817 | 1,604 | 1,505 | 1,603 | 1,463 | 1,392 | 1,393 | 1,351 | 1,241 | 1,248 | 1,330 | 1,215 |
| Mudar (%) | -0.01 | 0.58 | -4.74 | 3.57 | 10.51 | -2.11 | -3.31 | -0.53 | -11.71 | -6.20 | 6.56 | -8.72 | -4.90 | 0.13 | -3.07 | -8.08 | 0.49 | 6.61 | -8.68 | |
| % da receita | 6.35 | 6.02 | 5.54 | 5.13 | 4.82 | 5.45 | 6.02 | 6.44 | 7.54 | 7.65 | 7.62 | 8.54 | 8.49 | 7.95 | 7.96 | 7.68 | 6.91 | 6.61 | 6.61 | 5.63 |
| P&D | 1,131 | 1,151 | 1,152 | 1,104 | 1,083 | 1,040 | 1,011 | 1,039 | 1,063 | 1,090 | 1,085 | 1,089 | 1,076 | 1,052 | 1,045 | 985 | 922 | 844 | 768 | 736 |
| Mudar (%) | 1.75 | 0.11 | -4.16 | -1.96 | -3.98 | -2.75 | 2.74 | 2.36 | 2.55 | -0.52 | 0.43 | -1.23 | -2.22 | -0.71 | -5.69 | -6.37 | -8.48 | -8.99 | -4.28 | |
| % da receita | 4.08 | 3.94 | 3.61 | 3.36 | 2.99 | 2.94 | 3.22 | 3.67 | 4.42 | 5.20 | 5.49 | 5.81 | 6.24 | 6.01 | 5.97 | 5.60 | 5.13 | 4.47 | 3.82 | 3.41 |
| OpEx | 28,129 | 29,619 | 32,198 | 32,893 | 35,863 | 35,045 | 31,029 | 28,046 | 23,618 | 20,463 | 19,158 | 18,277 | 17,207 | 17,634 | 18,012 | 18,011 | 18,252 | 19,071 | 20,047 | 21,430 |
| Mudar (%) | 5.30 | 8.71 | 2.16 | 9.03 | -2.28 | -11.46 | -9.61 | -15.79 | -13.36 | -6.38 | -4.60 | -5.86 | 2.48 | 2.14 | -0.01 | 1.34 | 4.48 | 5.12 | 6.90 | |
| % da receita | 101.45 | 101.42 | 100.81 | 100.03 | 98.99 | 99.03 | 98.93 | 98.96 | 98.07 | 97.54 | 97.04 | 97.41 | 99.86 | 100.67 | 102.95 | 102.39 | 101.54 | 101.07 | 99.68 | 99.40 |
| Lucro operacional | -402 | -415 | -260 | -9 | 366 | 343 | 335 | 295 | 465 | 517 | 584 | 486 | 24 | -118 | -516 | -420 | -277 | -201 | 65 | 130 |
| Mudar (%) | 3.05 | -37.24 | -96.64 | -4,276.39 | -6.29 | -2.26 | -11.95 | 57.49 | 11.19 | 12.96 | -16.64 | -95.12 | -596.89 | 337.84 | -18.70 | -33.95 | -27.31 | -132.24 | 100.62 | |
| % da receita | -1.45 | -1.42 | -0.81 | -0.03 | 1.01 | 0.97 | 1.07 | 1.04 | 1.93 | 2.46 | 2.96 | 2.59 | 0.14 | -0.67 | -2.95 | -2.39 | -1.54 | -1.07 | 0.32 | 0.60 |
| Despesa com juros | -33 | -27 | -29 | -31 | -37 | -37 | -33 | -29 | -22 | -16 | -13 | -16 | -19 | -29 | -41 | -47 | -51 | -54 | -56 | -57 |
| Mudar (%) | -17.32 | 7.16 | 6.94 | 18.74 | 1.50 | -11.43 | -11.62 | -22.82 | -27.83 | -18.52 | 20.22 | 21.63 | 52.13 | 39.26 | 15.78 | 7.30 | 6.21 | 4.39 | 0.53 | |
| % da receita | -0.12 | -0.09 | -0.09 | -0.09 | -0.10 | -0.11 | -0.11 | -0.10 | -0.09 | -0.08 | -0.07 | -0.08 | -0.11 | -0.17 | -0.23 | -0.27 | -0.28 | -0.29 | -0.28 | -0.26 |
| Resultado líquido | -73 | -100 | 72 | 471 | 718 | 1,045 | 875 | 703 | 796 | 663 | 1,014 | 1,050 | 643 | 339 | -90 | 439 | 355 | 668 | 788 | 279 |
| Mudar (%) | 37.25 | -171.63 | 558.30 | 52.41 | 45.65 | -16.26 | -19.64 | 13.12 | -16.73 | 53.00 | 3.60 | -38.73 | -47.29 | -126.68 | -585.00 | -19.22 | 88.47 | 17.91 | -64.56 | |
| % da receita | -0.26 | -0.34 | 0.22 | 1.43 | 1.98 | 2.95 | 2.79 | 2.48 | 3.30 | 3.16 | 5.13 | 5.60 | 3.73 | 1.94 | -0.52 | 2.50 | 1.97 | 3.54 | 3.92 | 1.30 |
Source: Capital IQ
