Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yem Chio 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 | 16,100 | 16,903 | 17,182 | 17,131 | 16,630 | 15,832 | 14,671 | 13,726 | 12,709 | 12,307 | 13,224 | 13,370 | 15,367 | 16,543 | 15,891 | 15,797 | 13,814 | 12,904 | 13,276 | 13,548 |
| Mudar (%) | 4.99 | 1.65 | -0.30 | -2.92 | -4.80 | -7.33 | -6.44 | -7.41 | -3.16 | 7.45 | 1.10 | 14.94 | 7.65 | -3.94 | -0.59 | -12.55 | -6.59 | 2.89 | 2.05 | |
| % 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 | 13,255 | 13,963 | 14,275 | 14,202 | 13,794 | 13,114 | 12,080 | 11,353 | 10,575 | 10,235 | 11,045 | 11,075 | 12,689 | 13,736 | 13,265 | 13,236 | 11,693 | 10,985 | 11,245 | 11,464 |
| Mudar (%) | 5.35 | 2.23 | -0.51 | -2.87 | -4.93 | -7.89 | -6.02 | -6.85 | -3.21 | 7.91 | 0.27 | 14.57 | 8.25 | -3.43 | -0.22 | -11.66 | -6.05 | 2.37 | 1.94 | |
| % da receita | 82.33 | 82.61 | 83.08 | 82.90 | 82.95 | 82.83 | 82.34 | 82.71 | 83.21 | 83.17 | 83.53 | 82.84 | 82.57 | 83.03 | 83.47 | 83.79 | 84.64 | 85.13 | 84.70 | 84.61 |
| Lucro Operacional Bruto | 2,845 | 2,939 | 2,907 | 2,929 | 2,836 | 2,718 | 2,591 | 2,374 | 2,134 | 2,071 | 2,178 | 2,294 | 2,678 | 2,807 | 2,626 | 2,561 | 2,122 | 1,918 | 2,031 | 2,085 |
| Mudar (%) | 3.31 | -1.10 | 0.75 | -3.16 | -4.15 | -4.66 | -8.41 | -10.09 | -2.93 | 5.16 | 5.32 | 16.73 | 4.80 | -6.43 | -2.46 | -17.17 | -9.58 | 5.85 | 2.67 | |
| % da receita | 17.67 | 17.39 | 16.92 | 17.10 | 17.05 | 17.17 | 17.66 | 17.29 | 16.79 | 16.83 | 16.47 | 17.16 | 17.43 | 16.97 | 16.53 | 16.21 | 15.36 | 14.87 | 15.30 | 15.39 |
| Vendas, Gerais e Administrativas | 1,570 | 1,603 | 1,565 | 1,573 | 1,563 | 1,532 | 1,505 | 1,446 | 1,391 | 1,385 | 1,447 | 1,506 | 1,594 | 1,628 | 1,561 | 1,540 | 1,472 | 1,440 | 1,471 | 1,491 |
| Mudar (%) | 2.09 | -2.36 | 0.52 | -0.64 | -2.00 | -1.74 | -3.95 | -3.81 | -0.40 | 4.44 | 4.13 | 5.82 | 2.13 | -4.13 | -1.36 | -4.40 | -2.13 | 2.11 | 1.39 | |
| % da receita | 9.75 | 9.48 | 9.11 | 9.18 | 9.40 | 9.68 | 10.26 | 10.53 | 10.94 | 11.25 | 10.94 | 11.27 | 10.37 | 9.84 | 9.82 | 9.75 | 10.65 | 11.16 | 11.08 | 11.01 |
| P&D | 45 | 42 | 39 | 38 | 35 | 35 | 36 | 45 | 45 | 66 | 59 | 73 | 102 | 113 | 37 | 34 | 30 | 26 | 47 | 43 |
| Mudar (%) | -5.69 | -8.93 | -0.36 | -9.02 | 0.78 | 1.47 | 27.02 | -1.87 | 47.51 | -10.11 | 23.96 | 39.43 | 10.43 | -67.31 | -8.38 | -12.12 | -11.67 | 78.01 | -8.13 | |
| % da receita | 0.28 | 0.25 | 0.22 | 0.22 | 0.21 | 0.22 | 0.24 | 0.33 | 0.35 | 0.53 | 0.45 | 0.55 | 0.66 | 0.68 | 0.23 | 0.21 | 0.21 | 0.20 | 0.35 | 0.32 |
| OpEx | 14,870 | 15,609 | 15,879 | 15,814 | 15,392 | 14,682 | 13,621 | 12,844 | 12,010 | 11,686 | 12,551 | 12,655 | 14,386 | 15,477 | 14,863 | 14,809 | 13,194 | 12,452 | 12,763 | 12,998 |
| Mudar (%) | 4.97 | 1.73 | -0.41 | -2.67 | -4.62 | -7.22 | -5.71 | -6.49 | -2.70 | 7.40 | 0.83 | 13.68 | 7.59 | -3.97 | -0.36 | -10.91 | -5.63 | 2.50 | 1.84 | |
| % da receita | 92.36 | 92.34 | 92.42 | 92.31 | 92.56 | 92.73 | 92.84 | 93.57 | 94.50 | 94.96 | 94.91 | 94.65 | 93.61 | 93.56 | 93.53 | 93.75 | 95.51 | 96.50 | 96.13 | 95.93 |
| Lucro operacional | 1,230 | 1,294 | 1,303 | 1,317 | 1,238 | 1,151 | 1,050 | 882 | 699 | 621 | 673 | 715 | 982 | 1,066 | 1,028 | 988 | 620 | 452 | 513 | 551 |
| Mudar (%) | 5.19 | 0.71 | 1.05 | -6.01 | -7.02 | -8.74 | -15.99 | -20.80 | -11.19 | 8.37 | 6.26 | 37.38 | 8.53 | -3.50 | -3.92 | -37.23 | -27.15 | 13.59 | 7.33 | |
| % da receita | 7.64 | 7.66 | 7.58 | 7.69 | 7.44 | 7.27 | 7.16 | 6.43 | 5.50 | 5.04 | 5.09 | 5.35 | 6.39 | 6.44 | 6.47 | 6.25 | 4.49 | 3.50 | 3.87 | 4.07 |
| Despesa com juros | -156 | -194 | -187 | -169 | -172 | -172 | -167 | -176 | -180 | -174 | -186 | -196 | -226 | -261 | -292 | -310 | -316 | -318 | -329 | -338 |
| Mudar (%) | 24.34 | -3.69 | -9.98 | 2.02 | -0.09 | -2.92 | 5.54 | 2.27 | -3.42 | 7.15 | 5.42 | 15.21 | 15.20 | 11.83 | 6.21 | 1.92 | 0.89 | 3.25 | 2.78 | |
| % da receita | -0.97 | -1.15 | -1.09 | -0.98 | -1.03 | -1.09 | -1.14 | -1.28 | -1.42 | -1.41 | -1.41 | -1.47 | -1.47 | -1.58 | -1.83 | -1.96 | -2.28 | -2.47 | -2.48 | -2.49 |
| Resultado líquido | 2,073 | 334 | 868 | 207 | -21 | 924 | 1,038 | 793 | 844 | 823 | 801 | 905 | 1,109 | 1,040 | 817 | 704 | 239 | 163 | 172 | 247 |
| Mudar (%) | -83.86 | 159.48 | -76.17 | -110.38 | -4,405.39 | 12.35 | -23.55 | 6.38 | -2.49 | -2.66 | 12.95 | 22.60 | -6.30 | -21.42 | -13.79 | -66.05 | -31.70 | 5.38 | 43.76 | |
| % da receita | 12.87 | 1.98 | 5.05 | 1.21 | -0.13 | 5.83 | 7.07 | 5.78 | 6.64 | 6.69 | 6.06 | 6.77 | 7.22 | 6.28 | 5.14 | 4.46 | 1.73 | 1.27 | 1.30 | 1.83 |
Source: Capital IQ
