Demonstração de Resultados (TTM)
A Demonstração de Resultados de AAEON Technology Inc. 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 | 5,569 | 5,642 | 6,348 | 7,033 | 7,714 | 8,213 | 8,352 | 8,329 | 8,300 | 8,303 | 8,073 | 7,947 | 7,810 | 7,481 | 7,186 | 7,342 | 7,525 | 8,096 | 8,625 | 9,077 |
| Mudar (%) | 1.31 | 12.51 | 10.79 | 9.68 | 6.48 | 1.69 | -0.27 | -0.35 | 0.04 | -2.77 | -1.56 | -1.72 | -4.21 | -3.94 | 2.17 | 2.49 | 7.59 | 6.54 | 5.24 | |
| % 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 | 3,870 | 3,938 | 4,493 | 5,000 | 5,300 | 5,613 | 5,599 | 5,507 | 5,506 | 5,394 | 5,239 | 5,122 | 4,996 | 4,837 | 4,607 | 4,709 | 4,894 | 5,302 | 5,742 | 6,022 |
| Mudar (%) | 1.76 | 14.07 | 11.29 | 6.01 | 5.91 | -0.25 | -1.65 | -0.02 | -2.03 | -2.87 | -2.23 | -2.47 | -3.17 | -4.75 | 2.20 | 3.94 | 8.33 | 8.30 | 4.87 | |
| % da receita | 69.50 | 69.81 | 70.78 | 71.09 | 68.71 | 68.34 | 67.04 | 66.11 | 66.33 | 64.96 | 64.89 | 64.45 | 63.97 | 64.66 | 64.12 | 64.13 | 65.04 | 65.49 | 66.57 | 66.34 |
| Lucro Operacional Bruto | 1,699 | 1,703 | 1,855 | 2,033 | 2,413 | 2,600 | 2,753 | 2,822 | 2,794 | 2,910 | 2,834 | 2,825 | 2,814 | 2,644 | 2,579 | 2,633 | 2,631 | 2,794 | 2,883 | 3,055 |
| Mudar (%) | 0.28 | 8.90 | 9.59 | 18.71 | 7.73 | 5.89 | 2.52 | -1.00 | 4.14 | -2.60 | -0.34 | -0.37 | -6.06 | -2.46 | 2.12 | -0.10 | 6.21 | 3.20 | 5.96 | |
| % da receita | 30.50 | 30.19 | 29.22 | 28.91 | 31.29 | 31.66 | 32.96 | 33.89 | 33.67 | 35.04 | 35.11 | 35.55 | 36.03 | 35.34 | 35.88 | 35.87 | 34.96 | 34.51 | 33.43 | 33.66 |
| Vendas, Gerais e Administrativas | 810 | 816 | 811 | 834 | 875 | 904 | 959 | 979 | 1,050 | 1,148 | 1,204 | 1,305 | 1,340 | 1,332 | 1,321 | 1,333 | 1,341 | 1,392 | 1,473 | 1,532 |
| Mudar (%) | 0.81 | -0.64 | 2.76 | 4.90 | 3.35 | 6.16 | 2.05 | 7.28 | 9.25 | 4.88 | 8.41 | 2.70 | -0.58 | -0.84 | 0.89 | 0.60 | 3.82 | 5.79 | 4.06 | |
| % da receita | 14.54 | 14.47 | 12.78 | 11.85 | 11.34 | 11.00 | 11.49 | 11.76 | 12.66 | 13.82 | 14.91 | 16.42 | 17.16 | 17.81 | 18.38 | 18.15 | 17.82 | 17.19 | 17.07 | 16.88 |
| P&D | 474 | 471 | 495 | 502 | 529 | 557 | 600 | 613 | 630 | 656 | 624 | 660 | 680 | 696 | 710 | 713 | 718 | 737 | 778 | 810 |
| Mudar (%) | -0.44 | 5.01 | 1.32 | 5.44 | 5.35 | 7.59 | 2.26 | 2.80 | 4.12 | -4.85 | 5.64 | 3.14 | 2.35 | 1.92 | 0.52 | 0.69 | 2.65 | 5.50 | 4.14 | |
| % da receita | 8.50 | 8.36 | 7.80 | 7.13 | 6.86 | 6.78 | 7.18 | 7.36 | 7.59 | 7.90 | 7.73 | 8.30 | 8.71 | 9.31 | 9.88 | 9.72 | 9.55 | 9.11 | 9.02 | 8.92 |
| OpEx | 5,154 | 5,226 | 5,799 | 6,335 | 6,704 | 7,074 | 7,158 | 7,099 | 7,186 | 7,197 | 7,067 | 7,087 | 7,016 | 6,866 | 6,638 | 6,755 | 6,953 | 7,432 | 7,993 | 8,364 |
| Mudar (%) | 1.41 | 10.96 | 9.24 | 5.82 | 5.53 | 1.18 | -0.82 | 1.23 | 0.16 | -1.81 | 0.28 | -1.00 | -2.14 | -3.31 | 1.76 | 2.94 | 6.88 | 7.55 | 4.65 | |
| % da receita | 92.54 | 92.64 | 91.36 | 90.08 | 86.91 | 86.13 | 85.70 | 85.23 | 86.58 | 86.68 | 87.53 | 89.17 | 89.83 | 91.78 | 92.38 | 92.01 | 92.41 | 91.79 | 92.66 | 92.15 |
| Lucro operacional | 415 | 415 | 549 | 698 | 1,010 | 1,139 | 1,194 | 1,230 | 1,114 | 1,106 | 1,006 | 860 | 794 | 615 | 548 | 587 | 571 | 665 | 633 | 713 |
| Mudar (%) | 0.06 | 32.07 | 27.17 | 44.74 | 12.78 | 4.84 | 3.03 | -9.48 | -0.68 | -9.02 | -14.52 | -7.72 | -22.51 | -10.94 | 7.14 | -2.65 | 16.31 | -4.79 | 12.64 | |
| % da receita | 7.46 | 7.36 | 8.64 | 9.92 | 13.09 | 13.87 | 14.30 | 14.77 | 13.42 | 13.32 | 12.47 | 10.83 | 10.17 | 8.22 | 7.62 | 7.99 | 7.59 | 8.21 | 7.34 | 7.85 |
| Despesa com juros | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -9 | -9 | -9 | -9 | -9 | -12 |
| Mudar (%) | 7.87 | 23.76 | 3.98 | 8.71 | 6.48 | 2.15 | 4.37 | -0.40 | 1.11 | 2.65 | 6.79 | 8.17 | 5.93 | 8.52 | 3.85 | -2.67 | 1.80 | 6.56 | 31.23 | |
| % da receita | -0.07 | -0.07 | -0.08 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.08 | -0.08 | -0.08 | -0.09 | -0.10 | -0.11 | -0.12 | -0.12 | -0.12 | -0.11 | -0.11 | -0.14 |
| Resultado líquido | 242 | 265 | 451 | 544 | 817 | 1,080 | 1,074 | 1,254 | 1,282 | 1,204 | 969 | 1,090 | 1,005 | 733 | 967 | 797 | 541 | 727 | 706 | 924 |
| Mudar (%) | 9.35 | 70.16 | 20.68 | 50.05 | 32.21 | -0.49 | 16.71 | 2.21 | -6.07 | -19.48 | 12.42 | -7.79 | -27.09 | 31.96 | -17.54 | -32.15 | 34.46 | -2.97 | 30.98 | |
| % da receita | 4.35 | 4.70 | 7.11 | 7.74 | 10.59 | 13.15 | 12.86 | 15.06 | 15.44 | 14.50 | 12.01 | 13.71 | 12.87 | 9.79 | 13.45 | 10.86 | 7.19 | 8.98 | 8.18 | 10.18 |
Source: Capital IQ
