Demonstração de Resultados (TTM)
A Demonstração de Resultados de Quantum Cyber N.V. 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 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 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Mudar (%) | 17.42 | -41.02 | 4.19 | 27.19 | 28.22 | 16.15 | 10.76 | 2.46 | 1.15 | 1.26 | 0.54 | -3.05 | -13.09 | -15.06 | -9.31 | -10.26 | 0.00 | |
| % 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 |
| Custo das vendas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mudar (%) | 13.54 | 0.02 | -21.09 | -2.93 | 16.40 | 10.31 | 3.65 | -16.63 | -2.67 | 0.19 | -9.51 | -6.27 | -16.39 | -19.60 | -15.67 | -18.58 | 0.00 | |
| % da receita | 69.23 | 66.95 | 113.53 | 85.98 | 65.62 | 59.57 | 56.58 | 52.95 | 43.09 | 41.46 | 41.02 | 36.92 | 35.69 | 34.34 | 32.50 | 30.22 | 27.42 | 27.42 |
| Lucro Operacional Bruto | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Mudar (%) | 26.14 | -124.15 | -207.91 | 211.92 | 50.79 | 24.75 | 20.01 | 23.94 | 4.04 | 2.02 | 7.53 | -1.17 | -11.26 | -12.69 | -6.25 | -6.66 | 0.00 | |
| % da receita | 30.77 | 33.05 | -13.53 | 14.02 | 34.38 | 40.43 | 43.42 | 47.05 | 56.91 | 58.54 | 58.98 | 63.08 | 64.31 | 65.66 | 67.50 | 69.78 | 72.58 | 72.58 |
| Vendas, Gerais e Administrativas | 9 | 15 | 21 | 21 | 22 | 22 | 20 | 19 | 18 | 17 | 15 | 15 | 13 | 12 | 11 | 10 | 9 | 9 |
| Mudar (%) | 54.13 | 43.41 | 0.93 | 2.81 | 1.40 | -8.33 | -3.55 | -9.33 | -3.19 | -8.95 | -4.51 | -10.50 | -6.85 | -6.73 | -10.83 | -12.91 | -2.83 | |
| % da receita | 1,631.65 | 2,141.83 | 5,207.82 | 5,044.39 | 4,077.70 | 3,224.58 | 2,544.97 | 2,216.33 | 1,961.40 | 1,877.36 | 1,688.03 | 1,603.19 | 1,480.09 | 1,586.32 | 1,742.02 | 1,712.77 | 1,662.33 | 1,615.22 |
| P&D | 0 | 1 | 1 | 2 | 5 | 6 | 9 | 10 | 10 | 9 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 |
| Mudar (%) | 111.75 | 14.87 | 56.34 | 173.87 | 14.19 | 50.10 | 10.99 | 0.43 | -10.47 | -17.35 | -7.84 | -10.72 | -1.61 | -1.63 | -6.11 | -6.51 | -0.59 | |
| % da receita | 83.47 | 150.53 | 293.18 | 439.92 | 947.27 | 843.63 | 1,090.25 | 1,092.58 | 1,070.98 | 948.00 | 773.73 | 709.22 | 653.14 | 739.45 | 856.37 | 886.54 | 923.62 | 918.13 |
| OpEx | 10 | 16 | 22 | 23 | 27 | 28 | 29 | 29 | 28 | 26 | 23 | 22 | 19 | 18 | 17 | 16 | 14 | 14 |
| Mudar (%) | 55.25 | 40.36 | 3.37 | 16.23 | 3.97 | 3.88 | 0.86 | -6.27 | -5.71 | -11.60 | -5.63 | -10.50 | -5.43 | -5.32 | -9.36 | -10.81 | -2.01 | |
| % da receita | 1,784.36 | 2,359.31 | 5,614.54 | 5,570.29 | 5,090.60 | 4,127.79 | 3,691.80 | 3,361.86 | 3,075.47 | 2,866.82 | 2,502.78 | 2,349.34 | 2,168.93 | 2,360.11 | 2,630.90 | 2,629.53 | 2,613.37 | 2,560.78 |
| Lucro operacional | -10 | -15 | -22 | -23 | -26 | -27 | -28 | -29 | -27 | -25 | -22 | -21 | -18 | -18 | -17 | -15 | -13 | -13 |
| Mudar (%) | 57.50 | 43.96 | 3.36 | 16.03 | 3.48 | 3.57 | 0.58 | -6.54 | -5.94 | -12.06 | -5.88 | -10.83 | -5.06 | -4.89 | -9.36 | -10.84 | -2.09 | |
| % da receita | -1,684.36 | -2,259.31 | -5,514.54 | -5,470.29 | -4,990.60 | -4,027.79 | -3,591.80 | -3,261.86 | -2,975.47 | -2,766.82 | -2,402.78 | -2,249.33 | -2,068.93 | -2,260.12 | -2,530.90 | -2,529.53 | -2,513.37 | -2,460.78 |
| Despesa com juros | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Mudar (%) | -0.00 | -15.67 | -70.26 | 240.14 | -0.00 | -0.00 | -0.00 | 93.41 | 58.93 | 37.08 | 11.73 | -30.58 | -9.77 | -26.03 | -30.68 | -14.62 | -4.11 | |
| % da receita | -58.75 | -50.03 | -71.54 | -20.42 | -54.60 | -42.58 | -36.66 | -33.10 | -62.49 | -98.18 | -132.91 | -147.71 | -105.77 | -109.80 | -95.62 | -73.08 | -69.53 | -66.68 |
| Resultado líquido | -12 | -17 | -24 | -24 | -26 | -27 | -29 | -29 | -26 | -25 | -23 | -21 | -22 | -20 | -19 | -18 | -16 | -16 |
| Mudar (%) | 48.11 | 38.80 | -0.49 | 10.35 | 3.40 | 4.81 | 2.46 | -10.26 | -3.99 | -10.85 | -4.50 | 0.48 | -5.96 | -6.60 | -7.41 | -7.71 | 0.49 | |
| % da receita | -2,024.79 | -2,553.99 | -6,010.08 | -5,739.80 | -4,979.90 | -4,015.88 | -3,623.97 | -3,352.53 | -2,936.50 | -2,787.34 | -2,453.86 | -2,330.94 | -2,415.99 | -2,614.14 | -2,874.69 | -2,934.80 | -3,018.31 | -3,033.03 |
Source: Capital IQ
