Demonstração de Resultados (TTM)
A Demonstração de Resultados de Cybrid Technologies 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 | 2,538 | 2,816 | 3,017 | 3,511 | 4,031 | 4,146 | 4,115 | 4,058 | 4,078 | 4,235 | 4,166 | 4,010 | 3,597 | 3,132 | 3,004 | 2,762 | 2,704 | 2,736 | 2,622 | 2,582 |
| Mudar (%) | 10.93 | 7.15 | 16.37 | 14.81 | 2.85 | -0.75 | -1.38 | 0.48 | 3.85 | -1.63 | -3.73 | -10.32 | -12.92 | -4.09 | -8.06 | -2.08 | 1.17 | -4.18 | -1.52 | |
| % 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 | 2,113 | 2,423 | 2,584 | 3,024 | 3,429 | 3,514 | 3,614 | 3,630 | 3,750 | 3,852 | 3,756 | 3,596 | 3,234 | 2,923 | 2,935 | 2,766 | 2,753 | 2,808 | 2,630 | 2,549 |
| Mudar (%) | 14.66 | 6.62 | 17.04 | 13.40 | 2.47 | 2.85 | 0.44 | 3.32 | 2.70 | -2.48 | -4.27 | -10.05 | -9.62 | 0.42 | -5.77 | -0.47 | 1.97 | -6.31 | -3.10 | |
| % da receita | 83.25 | 86.06 | 85.63 | 86.12 | 85.06 | 84.75 | 87.82 | 89.44 | 91.97 | 90.95 | 90.17 | 89.66 | 89.93 | 93.33 | 97.72 | 100.16 | 101.80 | 102.61 | 100.33 | 98.72 |
| Lucro Operacional Bruto | 425 | 393 | 434 | 487 | 602 | 632 | 501 | 429 | 328 | 383 | 409 | 415 | 362 | 209 | 69 | -4 | -49 | -71 | -9 | 33 |
| Mudar (%) | -7.63 | 10.45 | 12.38 | 23.58 | 5.01 | -20.72 | -14.50 | -23.59 | 16.95 | 6.85 | 1.27 | -12.61 | -42.38 | -67.15 | -106.30 | 1,029.75 | 46.22 | -87.83 | -480.73 | |
| % da receita | 16.75 | 13.94 | 14.37 | 13.88 | 14.94 | 15.25 | 12.18 | 10.56 | 8.03 | 9.05 | 9.83 | 10.34 | 10.07 | 6.67 | 2.28 | -0.16 | -1.80 | -2.61 | -0.33 | 1.28 |
| Vendas, Gerais e Administrativas | 94 | 75 | 132 | 126 | 141 | 146 | 122 | 141 | 101 | 133 | 112 | 100 | 155 | 132 | 205 | 195 | 178 | 158 | 144 | 157 |
| Mudar (%) | -20.40 | 76.82 | -4.82 | 12.14 | 3.37 | -16.24 | 15.61 | -28.01 | 31.47 | -15.93 | -10.42 | 54.66 | -14.75 | 55.05 | -4.93 | -8.98 | -11.23 | -8.66 | 9.03 | |
| % da receita | 3.69 | 2.65 | 4.37 | 3.57 | 3.49 | 3.51 | 2.96 | 3.47 | 2.49 | 3.15 | 2.69 | 2.50 | 4.32 | 4.23 | 6.83 | 7.07 | 6.57 | 5.76 | 5.49 | 6.08 |
| P&D | 86 | 85 | 90 | 92 | 105 | 119 | 134 | 153 | 165 | 187 | 203 | 195 | 182 | 156 | 120 | 111 | 105 | 102 | 104 | 103 |
| Mudar (%) | -1.85 | 6.42 | 2.36 | 13.30 | 13.87 | 12.57 | 13.78 | 7.68 | 13.46 | 8.82 | -3.78 | -6.96 | -14.26 | -23.02 | -7.82 | -5.15 | -3.00 | 2.51 | -1.72 | |
| % da receita | 3.41 | 3.01 | 2.99 | 2.63 | 2.60 | 2.88 | 3.26 | 3.77 | 4.04 | 4.41 | 4.88 | 4.87 | 5.06 | 4.98 | 4.00 | 4.01 | 3.88 | 3.72 | 3.98 | 3.97 |
| OpEx | 2,296 | 2,580 | 2,810 | 3,251 | 3,689 | 3,803 | 3,918 | 3,972 | 4,057 | 4,212 | 4,069 | 3,890 | 3,574 | 3,218 | 3,266 | 3,076 | 3,039 | 3,059 | 2,871 | 2,801 |
| Mudar (%) | 12.40 | 8.88 | 15.70 | 13.47 | 3.10 | 3.01 | 1.37 | 2.16 | 3.80 | -3.38 | -4.40 | -8.12 | -9.97 | 1.51 | -5.83 | -1.21 | 0.66 | -6.15 | -2.44 | |
| % da receita | 90.44 | 91.64 | 93.12 | 92.59 | 91.50 | 91.73 | 95.20 | 97.86 | 99.50 | 99.46 | 97.69 | 97.01 | 99.38 | 102.75 | 108.74 | 111.37 | 112.36 | 111.80 | 109.49 | 108.48 |
| Lucro operacional | 243 | 236 | 208 | 260 | 343 | 343 | 197 | 87 | 20 | 23 | 96 | 120 | 22 | -86 | -262 | -314 | -334 | -323 | -249 | -219 |
| Mudar (%) | -2.97 | -11.86 | 25.42 | 31.61 | 0.11 | -42.46 | -56.07 | -76.47 | 13.07 | 316.77 | 24.85 | -81.56 | -488.63 | 205.12 | 19.67 | 6.45 | -3.45 | -22.90 | -12.06 | |
| % da receita | 9.56 | 8.36 | 6.88 | 7.41 | 8.50 | 8.27 | 4.80 | 2.14 | 0.50 | 0.54 | 2.31 | 2.99 | 0.62 | -2.75 | -8.74 | -11.37 | -12.36 | -11.80 | -9.49 | -8.48 |
| Despesa com juros | -18 | -26 | -30 | -47 | -49 | -46 | -55 | -48 | -50 | -54 | -50 | -49 | -47 | -43 | -37 | -33 | -30 | -29 | -34 | -31 |
| Mudar (%) | 45.61 | 14.98 | 54.80 | 3.79 | -5.56 | 19.26 | -12.60 | 4.15 | 9.51 | -9.08 | -0.33 | -4.11 | -8.30 | -13.75 | -11.29 | -9.28 | -4.95 | 18.22 | -7.70 | |
| % da receita | -0.71 | -0.93 | -1.00 | -1.33 | -1.20 | -1.11 | -1.33 | -1.18 | -1.22 | -1.29 | -1.19 | -1.23 | -1.32 | -1.39 | -1.25 | -1.20 | -1.11 | -1.05 | -1.29 | -1.21 |
| Resultado líquido | 205 | 193 | 170 | 208 | 263 | 277 | 171 | 116 | 46 | 28 | 104 | 99 | 38 | -77 | -285 | -347 | -342 | -306 | -268 | -246 |
| Mudar (%) | -6.00 | -11.77 | 22.55 | 26.34 | 5.20 | -38.19 | -32.35 | -59.90 | -39.95 | 271.46 | -4.48 | -61.84 | -304.35 | 269.22 | 21.66 | -1.47 | -10.29 | -12.55 | -8.07 | |
| % da receita | 8.08 | 6.85 | 5.64 | 5.94 | 6.53 | 6.68 | 4.16 | 2.85 | 1.14 | 0.66 | 2.49 | 2.47 | 1.05 | -2.46 | -9.49 | -12.55 | -12.63 | -11.20 | -10.22 | -9.54 |
Source: Capital IQ
