Demonstração de Resultados (TTM)
A Demonstração de Resultados de EDOM Technology 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 | 111,745 | 110,896 | 108,237 | 112,745 | 116,798 | 119,203 | 118,707 | 113,861 | 109,193 | 105,584 | 107,195 | 107,694 | 109,546 | 112,038 | 113,256 | 117,124 | 119,612 | 117,505 | 115,572 | 120,492 |
| Mudar (%) | -0.76 | -2.40 | 4.16 | 3.60 | 2.06 | -0.42 | -4.08 | -4.10 | -3.31 | 1.53 | 0.47 | 1.72 | 2.28 | 1.09 | 3.41 | 2.12 | -1.76 | -1.64 | 4.26 | |
| % 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 | 108,457 | 107,522 | 104,810 | 109,165 | 113,007 | 115,283 | 114,740 | 110,025 | 105,645 | 102,195 | 103,871 | 104,386 | 106,132 | 108,544 | 109,664 | 113,349 | 115,752 | 113,656 | 111,630 | 116,204 |
| Mudar (%) | -0.86 | -2.52 | 4.16 | 3.52 | 2.01 | -0.47 | -4.11 | -3.98 | -3.27 | 1.64 | 0.50 | 1.67 | 2.27 | 1.03 | 3.36 | 2.12 | -1.81 | -1.78 | 4.10 | |
| % da receita | 97.06 | 96.96 | 96.83 | 96.83 | 96.75 | 96.71 | 96.66 | 96.63 | 96.75 | 96.79 | 96.90 | 96.93 | 96.88 | 96.88 | 96.83 | 96.78 | 96.77 | 96.72 | 96.59 | 96.44 |
| Lucro Operacional Bruto | 3,288 | 3,375 | 3,426 | 3,580 | 3,791 | 3,919 | 3,967 | 3,836 | 3,547 | 3,388 | 3,324 | 3,308 | 3,414 | 3,494 | 3,592 | 3,775 | 3,860 | 3,849 | 3,942 | 4,288 |
| Mudar (%) | 2.64 | 1.53 | 4.47 | 5.90 | 3.40 | 1.22 | -3.32 | -7.52 | -4.49 | -1.90 | -0.47 | 3.19 | 2.34 | 2.82 | 5.08 | 2.26 | -0.28 | 2.41 | 8.78 | |
| % da receita | 2.94 | 3.04 | 3.17 | 3.17 | 3.25 | 3.29 | 3.34 | 3.37 | 3.25 | 3.21 | 3.10 | 3.07 | 3.12 | 3.12 | 3.17 | 3.22 | 3.23 | 3.28 | 3.41 | 3.56 |
| Vendas, Gerais e Administrativas | 1,758 | 1,795 | 1,810 | 1,918 | 2,038 | 2,167 | 2,200 | 2,094 | 1,911 | 1,819 | 1,810 | 1,847 | 1,929 | 1,949 | 1,965 | 2,029 | 2,023 | 2,046 | 2,099 | 2,217 |
| Mudar (%) | 2.08 | 0.82 | 5.97 | 6.27 | 6.31 | 1.52 | -4.78 | -8.78 | -4.82 | -0.47 | 2.04 | 4.46 | 1.01 | 0.83 | 3.26 | -0.28 | 1.14 | 2.59 | 5.59 | |
| % da receita | 1.57 | 1.62 | 1.67 | 1.70 | 1.75 | 1.82 | 1.85 | 1.84 | 1.75 | 1.72 | 1.69 | 1.72 | 1.76 | 1.74 | 1.73 | 1.73 | 1.69 | 1.74 | 1.82 | 1.84 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 110,215 | 109,317 | 106,620 | 111,083 | 115,045 | 117,450 | 116,939 | 112,120 | 107,556 | 104,014 | 105,681 | 106,233 | 108,062 | 110,493 | 111,629 | 115,378 | 117,775 | 115,702 | 113,730 | 118,420 |
| Mudar (%) | -0.82 | -2.47 | 4.19 | 3.57 | 2.09 | -0.43 | -4.12 | -4.07 | -3.29 | 1.60 | 0.52 | 1.72 | 2.25 | 1.03 | 3.36 | 2.08 | -1.76 | -1.70 | 4.12 | |
| % da receita | 98.63 | 98.58 | 98.51 | 98.53 | 98.50 | 98.53 | 98.51 | 98.47 | 98.50 | 98.51 | 98.59 | 98.64 | 98.65 | 98.62 | 98.56 | 98.51 | 98.46 | 98.47 | 98.41 | 98.28 |
| Lucro operacional | 1,530 | 1,580 | 1,617 | 1,662 | 1,752 | 1,753 | 1,768 | 1,741 | 1,637 | 1,570 | 1,514 | 1,461 | 1,484 | 1,545 | 1,627 | 1,746 | 1,837 | 1,803 | 1,843 | 2,072 |
| Mudar (%) | 3.27 | 2.33 | 2.79 | 5.47 | 0.00 | 0.86 | -1.50 | -6.00 | -4.10 | -3.55 | -3.48 | 1.59 | 4.07 | 5.33 | 7.29 | 5.21 | -1.83 | 2.21 | 12.41 | |
| % da receita | 1.37 | 1.42 | 1.49 | 1.47 | 1.50 | 1.47 | 1.49 | 1.53 | 1.50 | 1.49 | 1.41 | 1.36 | 1.35 | 1.38 | 1.44 | 1.49 | 1.54 | 1.53 | 1.59 | 1.72 |
| Despesa com juros | -276 | -267 | -270 | -295 | -384 | -604 | -959 | -1,270 | -1,503 | -1,592 | -1,567 | -1,586 | -1,549 | -1,502 | -1,447 | -1,330 | -1,254 | -1,205 | -1,158 | -1,166 |
| Mudar (%) | -3.35 | 1.07 | 9.20 | 30.03 | 57.52 | 58.79 | 32.39 | 18.34 | 5.90 | -1.52 | 1.19 | -2.31 | -3.05 | -3.69 | -8.04 | -5.78 | -3.88 | -3.86 | 0.61 | |
| % da receita | -0.25 | -0.24 | -0.25 | -0.26 | -0.33 | -0.51 | -0.81 | -1.12 | -1.38 | -1.51 | -1.46 | -1.47 | -1.41 | -1.34 | -1.28 | -1.14 | -1.05 | -1.03 | -1.00 | -0.97 |
| Resultado líquido | 980 | 1,050 | 1,133 | 1,173 | 1,204 | 1,087 | 824 | 513 | 202 | 43 | 6 | 85 | 115 | -547 | -566 | -519 | -508 | 321 | 541 | 749 |
| Mudar (%) | 7.11 | 7.94 | 3.47 | 2.67 | -9.73 | -24.21 | -37.68 | -60.56 | -78.88 | -85.68 | 1,288.75 | 34.77 | -577.25 | 3.40 | -8.25 | -2.11 | -163.17 | 68.60 | 38.41 | |
| % da receita | 0.88 | 0.95 | 1.05 | 1.04 | 1.03 | 0.91 | 0.69 | 0.45 | 0.19 | 0.04 | 0.01 | 0.08 | 0.10 | -0.49 | -0.50 | -0.44 | -0.42 | 0.27 | 0.47 | 0.62 |
Source: Capital IQ
