Demonstração de Resultados (TTM)
A Demonstração de Resultados de NARI 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 | 41,153 | 41,636 | 42,411 | 43,245 | 43,930 | 44,796 | 46,829 | 47,270 | 48,788 | 49,816 | 51,655 | 53,210 | 53,653 | 55,619 | 57,829 | 58,973 | 61,380 | 63,426 | 66,229 | 66,898 |
| Mudar (%) | 1.17 | 1.86 | 1.97 | 1.58 | 1.97 | 4.54 | 0.94 | 3.21 | 2.11 | 3.69 | 3.01 | 0.83 | 3.66 | 3.97 | 1.98 | 4.08 | 3.33 | 4.42 | 1.01 | |
| % 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 | 30,334 | 30,678 | 31,094 | 31,666 | 32,198 | 32,829 | 34,302 | 34,410 | 35,499 | 36,152 | 37,864 | 39,188 | 39,225 | 40,714 | 42,535 | 43,437 | 45,601 | 47,477 | 49,229 | 49,650 |
| Mudar (%) | 1.13 | 1.35 | 1.84 | 1.68 | 1.96 | 4.49 | 0.32 | 3.16 | 1.84 | 4.74 | 3.50 | 0.10 | 3.80 | 4.47 | 2.12 | 4.98 | 4.11 | 3.69 | 0.86 | |
| % da receita | 73.71 | 73.68 | 73.31 | 73.22 | 73.29 | 73.29 | 73.25 | 72.79 | 72.76 | 72.57 | 73.30 | 73.65 | 73.11 | 73.20 | 73.55 | 73.66 | 74.29 | 74.85 | 74.33 | 74.22 |
| Lucro Operacional Bruto | 10,818 | 10,958 | 11,317 | 11,579 | 11,731 | 11,967 | 12,527 | 12,860 | 13,290 | 13,664 | 13,791 | 14,022 | 14,428 | 14,905 | 15,295 | 15,536 | 15,780 | 15,949 | 17,000 | 17,248 |
| Mudar (%) | 1.29 | 3.28 | 2.31 | 1.32 | 2.01 | 4.68 | 2.66 | 3.34 | 2.82 | 0.93 | 1.68 | 2.89 | 3.31 | 2.61 | 1.58 | 1.56 | 1.08 | 6.59 | 1.46 | |
| % da receita | 26.29 | 26.32 | 26.69 | 26.78 | 26.71 | 26.71 | 26.75 | 27.21 | 27.24 | 27.43 | 26.70 | 26.35 | 26.89 | 26.80 | 26.45 | 26.34 | 25.71 | 25.15 | 25.67 | 25.78 |
| Vendas, Gerais e Administrativas | 2,797 | 2,772 | 2,713 | 2,781 | 2,838 | 2,869 | 2,977 | 3,039 | 3,154 | 3,213 | 3,414 | 3,532 | 3,603 | 3,845 | 3,853 | 3,901 | 4,042 | 4,019 | 4,315 | 4,363 |
| Mudar (%) | -0.88 | -2.13 | 2.53 | 2.03 | 1.11 | 3.74 | 2.11 | 3.78 | 1.85 | 6.26 | 3.47 | 2.00 | 6.71 | 0.20 | 1.25 | 3.61 | -0.56 | 7.37 | 1.11 | |
| % da receita | 6.80 | 6.66 | 6.40 | 6.43 | 6.46 | 6.41 | 6.36 | 6.43 | 6.47 | 6.45 | 6.61 | 6.64 | 6.72 | 6.91 | 6.66 | 6.61 | 6.58 | 6.34 | 6.52 | 6.52 |
| P&D | 1,961 | 2,068 | 2,153 | 2,188 | 2,250 | 2,269 | 2,380 | 2,522 | 2,617 | 2,676 | 2,730 | 2,829 | 2,964 | 3,095 | 3,259 | 3,340 | 3,311 | 3,429 | 3,604 | 3,653 |
| Mudar (%) | 5.50 | 4.10 | 1.60 | 2.86 | 0.82 | 4.92 | 5.96 | 3.75 | 2.28 | 1.99 | 3.62 | 4.80 | 4.39 | 5.32 | 2.48 | -0.85 | 3.54 | 5.11 | 1.37 | |
| % da receita | 4.76 | 4.97 | 5.08 | 5.06 | 5.12 | 5.06 | 5.08 | 5.34 | 5.36 | 5.37 | 5.28 | 5.32 | 5.53 | 5.56 | 5.64 | 5.66 | 5.39 | 5.41 | 5.44 | 5.46 |
| OpEx | 34,873 | 35,300 | 35,808 | 36,473 | 37,143 | 37,847 | 39,589 | 39,881 | 41,159 | 41,967 | 43,727 | 45,275 | 45,513 | 47,355 | 49,455 | 50,476 | 52,788 | 54,721 | 57,028 | 57,561 |
| Mudar (%) | 1.22 | 1.44 | 1.86 | 1.84 | 1.89 | 4.60 | 0.74 | 3.21 | 1.96 | 4.19 | 3.54 | 0.52 | 4.05 | 4.43 | 2.06 | 4.58 | 3.66 | 4.22 | 0.93 | |
| % da receita | 84.74 | 84.78 | 84.43 | 84.34 | 84.55 | 84.49 | 84.54 | 84.37 | 84.36 | 84.25 | 84.65 | 85.09 | 84.83 | 85.14 | 85.52 | 85.59 | 86.00 | 86.28 | 86.11 | 86.04 |
| Lucro operacional | 6,280 | 6,336 | 6,603 | 6,772 | 6,787 | 6,949 | 7,240 | 7,389 | 7,629 | 7,848 | 7,928 | 7,935 | 8,141 | 8,264 | 8,374 | 8,498 | 8,592 | 8,705 | 9,201 | 9,337 |
| Mudar (%) | 0.90 | 4.22 | 2.55 | 0.22 | 2.39 | 4.18 | 2.07 | 3.25 | 2.87 | 1.02 | 0.09 | 2.59 | 1.52 | 1.33 | 1.48 | 1.11 | 1.32 | 5.70 | 1.48 | |
| % da receita | 15.26 | 15.22 | 15.57 | 15.66 | 15.45 | 15.51 | 15.46 | 15.63 | 15.64 | 15.75 | 15.35 | 14.91 | 15.17 | 14.86 | 14.48 | 14.41 | 14.00 | 13.72 | 13.89 | 13.96 |
| Despesa com juros | -63 | -64 | -74 | -71 | -71 | -55 | -47 | -46 | -54 | -50 | -38 | -36 | -27 | -32 | -29 | -28 | -27 | -24 | -20 | -19 |
| Mudar (%) | 2.52 | 15.81 | -3.83 | -0.52 | -22.03 | -15.86 | -0.34 | 16.68 | -7.61 | -23.26 | -5.71 | -24.38 | 16.18 | -9.93 | -3.13 | -4.55 | -10.62 | -15.67 | -5.88 | |
| % da receita | -0.15 | -0.15 | -0.18 | -0.17 | -0.16 | -0.12 | -0.10 | -0.10 | -0.11 | -0.10 | -0.07 | -0.07 | -0.05 | -0.06 | -0.05 | -0.05 | -0.04 | -0.04 | -0.03 | -0.03 |
| Resultado líquido | 5,319 | 5,496 | 5,642 | 5,820 | 5,909 | 6,105 | 6,446 | 6,591 | 6,836 | 6,950 | 7,175 | 7,247 | 7,388 | 7,493 | 7,610 | 7,694 | 7,850 | 7,987 | 8,279 | 8,320 |
| Mudar (%) | 3.33 | 2.67 | 3.15 | 1.53 | 3.32 | 5.59 | 2.25 | 3.72 | 1.68 | 3.23 | 1.00 | 1.94 | 1.43 | 1.56 | 1.11 | 2.01 | 1.76 | 3.65 | 0.50 | |
| % da receita | 12.92 | 13.20 | 13.30 | 13.46 | 13.45 | 13.63 | 13.77 | 13.94 | 14.01 | 13.95 | 13.89 | 13.62 | 13.77 | 13.47 | 13.16 | 13.05 | 12.79 | 12.59 | 12.50 | 12.44 |
Source: Capital IQ
