Demonstração de Resultados (TTM)
A Demonstração de Resultados de NetDragon Websoft Holdings Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 6,671 | 6,853 | 7,036 | 7,478 | 7,920 | 7,893 | 7,866 | 7,586 | 7,307 | 7,204 | 7,101 | 6,911 | 6,721 | 6,384 | 6,047 | 5,587 | 5,127 | 4,801 | 4,475 |
| Mudar (%) | 2.74 | 2.66 | 6.28 | 5.91 | -0.34 | -0.34 | -3.55 | -3.68 | -1.41 | -1.43 | -2.68 | -2.75 | -5.01 | -5.28 | -7.61 | -8.23 | -6.36 | -6.79 | |
| % 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 |
| Custo das vendas | 2,135 | 2,324 | 2,513 | 2,910 | 3,308 | 3,429 | 3,551 | 3,290 | 3,028 | 2,866 | 2,703 | 2,557 | 2,411 | 2,258 | 2,105 | 1,917 | 1,729 | 1,529 | 1,329 |
| Mudar (%) | 8.85 | 8.13 | 15.81 | 13.65 | 3.68 | 3.55 | -7.36 | -7.95 | -5.37 | -5.67 | -5.40 | -5.71 | -6.35 | -6.78 | -8.93 | -9.81 | -11.57 | -13.08 | |
| % da receita | 32.01 | 33.91 | 35.72 | 38.92 | 41.76 | 43.45 | 45.14 | 43.36 | 41.44 | 39.78 | 38.07 | 37.00 | 35.87 | 35.37 | 34.81 | 34.31 | 33.72 | 31.85 | 29.70 |
| Lucro Operacional Bruto | 4,536 | 4,529 | 4,523 | 4,568 | 4,612 | 4,464 | 4,315 | 4,297 | 4,279 | 4,338 | 4,398 | 4,354 | 4,310 | 4,126 | 3,942 | 3,670 | 3,398 | 3,272 | 3,146 |
| Mudar (%) | -0.14 | -0.14 | 0.99 | 0.98 | -3.22 | -3.33 | -0.42 | -0.42 | 1.39 | 1.37 | -1.00 | -1.01 | -4.27 | -4.46 | -6.90 | -7.41 | -3.71 | -3.85 | |
| % da receita | 67.99 | 66.09 | 64.28 | 61.08 | 58.24 | 56.55 | 54.86 | 56.64 | 58.56 | 60.22 | 61.93 | 63.00 | 64.13 | 64.63 | 65.19 | 65.69 | 66.28 | 68.15 | 70.30 |
| Vendas, Gerais e Administrativas | 1,839 | 1,879 | 1,920 | 1,914 | 1,908 | 1,921 | 1,934 | 1,983 | 2,032 | 2,020 | 2,009 | 1,950 | 1,890 | 1,905 | 1,920 | 1,880 | 1,840 | 1,730 | 1,619 |
| Mudar (%) | 2.21 | 2.17 | -0.32 | -0.33 | 0.69 | 0.69 | 2.53 | 2.47 | -0.57 | -0.57 | -2.96 | -3.05 | 0.79 | 0.79 | -2.08 | -2.13 | -6.01 | -6.39 | |
| % da receita | 27.56 | 27.42 | 27.29 | 25.59 | 24.09 | 24.34 | 24.59 | 26.14 | 27.81 | 28.05 | 28.29 | 28.21 | 28.12 | 29.84 | 31.75 | 33.65 | 35.89 | 36.02 | 36.18 |
| P&D | 1,202 | 1,181 | 1,160 | 1,156 | 1,151 | 1,188 | 1,224 | 1,252 | 1,279 | 1,330 | 1,382 | 1,410 | 1,437 | 1,433 | 1,429 | 1,351 | 1,273 | 1,143 | 1,013 |
| Mudar (%) | -1.74 | -1.77 | -0.38 | -0.38 | 3.16 | 3.07 | 2.25 | 2.20 | 4.03 | 3.87 | 1.99 | 1.95 | -0.28 | -0.28 | -5.46 | -5.77 | -10.21 | -11.37 | |
| % da receita | 18.02 | 17.23 | 16.49 | 15.45 | 14.53 | 15.05 | 15.56 | 16.50 | 17.50 | 18.47 | 19.46 | 20.40 | 21.38 | 22.45 | 23.63 | 24.18 | 24.83 | 23.81 | 22.64 |
| OpEx | 5,048 | 5,285 | 5,522 | 5,914 | 6,306 | 6,441 | 6,577 | 6,381 | 6,185 | 6,242 | 6,299 | 6,138 | 5,978 | 5,721 | 5,464 | 5,042 | 4,720 | 4,400 | 3,981 |
| Mudar (%) | 4.69 | 4.48 | 7.10 | 6.63 | 2.15 | 2.10 | -2.98 | -3.07 | 0.92 | 0.91 | -2.55 | -2.61 | -4.30 | -4.49 | -7.71 | -6.40 | -6.78 | -9.52 | |
| % da receita | 75.67 | 77.12 | 78.48 | 79.09 | 79.62 | 81.61 | 83.61 | 84.11 | 84.64 | 86.65 | 88.71 | 88.82 | 88.95 | 89.61 | 90.36 | 90.25 | 92.06 | 91.65 | 88.96 |
| Lucro operacional | 1,623 | 1,568 | 1,514 | 1,564 | 1,614 | 1,451 | 1,289 | 1,206 | 1,122 | 962 | 802 | 772 | 743 | 663 | 583 | 544 | 407 | 401 | 494 |
| Mudar (%) | -3.35 | -3.47 | 3.30 | 3.19 | -10.06 | -11.19 | -6.48 | -6.93 | -14.26 | -16.63 | -3.68 | -3.82 | -10.77 | -12.07 | -6.60 | -25.25 | -1.47 | 23.19 | |
| % da receita | 24.33 | 22.88 | 21.52 | 20.91 | 20.38 | 18.39 | 16.39 | 15.89 | 15.36 | 13.35 | 11.29 | 11.18 | 11.05 | 10.39 | 9.64 | 9.75 | 7.94 | 8.35 | 11.04 |
| Despesa com juros | -184 | -185 | -186 | -190 | -194 | -206 | -219 | -237 | -255 | -262 | -268 | -241 | -214 | -188 | -161 | -154 | -147 | -140 | -132 |
| Mudar (%) | 0.53 | 0.53 | 2.14 | 2.10 | 6.45 | 6.06 | 8.22 | 7.59 | 2.55 | 2.49 | -10.07 | -11.20 | -12.38 | -14.13 | -4.35 | -4.55 | -5.10 | -5.38 | |
| % da receita | -2.76 | -2.70 | -2.64 | -2.54 | -2.45 | -2.62 | -2.78 | -3.12 | -3.49 | -3.63 | -3.77 | -3.49 | -3.18 | -2.94 | -2.66 | -2.76 | -2.87 | -2.91 | -2.95 |
| Resultado líquido | 1,048 | 1,055 | 1,062 | 1,129 | 1,196 | 1,015 | 834 | 802 | 769 | 660 | 550 | 500 | 450 | 380 | 311 | 126 | -59 | 46 | 151 |
| Mudar (%) | 0.68 | 0.68 | 6.32 | 5.95 | -15.14 | -17.84 | -3.90 | -4.05 | -14.24 | -16.60 | -9.09 | -10.00 | -15.44 | -18.27 | -59.49 | -146.83 | -177.97 | 228.26 | |
| % da receita | 15.71 | 15.39 | 15.09 | 15.10 | 15.10 | 12.86 | 10.60 | 10.56 | 10.52 | 9.15 | 7.75 | 7.23 | 6.70 | 5.96 | 5.14 | 2.26 | -1.15 | 0.96 | 3.37 |
Source: Capital IQ
