Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sify Technologies Limited - Depositary Receipt (Common Stock) 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 | 25,512 | 26,598 | 27,080 | 27,026 | 28,312 | 29,264 | 31,377 | 33,404 | 34,213 | 35,067 | 34,830 | 35,634 | 36,507 | 37,991 | 39,823 | 39,886 | 41,188 | 41,446 | 42,551 | 44,877 |
| Mudar (%) | 4.26 | 1.81 | -0.20 | 4.76 | 3.36 | 7.22 | 6.46 | 2.42 | 2.49 | -0.68 | 2.31 | 2.45 | 4.07 | 4.82 | 0.16 | 3.26 | 0.63 | 2.67 | 5.47 | |
| % 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 | 15,506 | 15,987 | 15,982 | 16,042 | 17,046 | 17,906 | 19,742 | 22,801 | 21,840 | 22,361 | 21,984 | 23,921 | 22,967 | 26,258 | 25,156 | 26,733 | 27,346 | 27,514 | 27,741 | 26,843 |
| Mudar (%) | 3.10 | -0.03 | 0.38 | 6.26 | 5.04 | 10.25 | 15.50 | -4.21 | 2.38 | -1.69 | 8.81 | -3.99 | 14.33 | -4.20 | 6.27 | 2.29 | 0.61 | 0.83 | -3.24 | |
| % da receita | 60.78 | 60.10 | 59.02 | 59.36 | 60.21 | 61.19 | 62.92 | 68.26 | 63.84 | 63.77 | 63.12 | 67.13 | 62.91 | 69.11 | 63.17 | 67.02 | 66.39 | 66.39 | 65.20 | 59.81 |
| Lucro Operacional Bruto | 10,006 | 10,611 | 11,098 | 10,984 | 11,266 | 11,358 | 11,635 | 10,603 | 12,373 | 12,706 | 12,846 | 11,713 | 13,540 | 11,734 | 14,667 | 13,153 | 13,842 | 13,932 | 14,810 | 18,034 |
| Mudar (%) | 6.05 | 4.59 | -1.03 | 2.57 | 0.82 | 2.44 | -8.87 | 16.70 | 2.69 | 1.10 | -8.82 | 15.60 | -13.34 | 25.00 | -10.32 | 5.24 | 0.65 | 6.30 | 21.77 | |
| % da receita | 39.22 | 39.90 | 40.98 | 40.64 | 39.79 | 38.81 | 37.08 | 31.74 | 36.16 | 36.23 | 36.88 | 32.87 | 37.09 | 30.89 | 36.83 | 32.98 | 33.61 | 33.61 | 34.80 | 40.19 |
| Vendas, Gerais e Administrativas | 4,635 | 4,944 | 5,148 | 4,944 | 5,126 | 5,178 | 5,410 | 4,312 | 5,913 | 6,204 | 6,305 | 4,921 | 6,723 | 4,465 | 7,203 | 5,629 | 5,971 | 5,662 | 5,989 | 8,136 |
| Mudar (%) | 6.68 | 4.13 | -3.98 | 3.69 | 1.02 | 4.48 | -20.30 | 37.12 | 4.92 | 1.63 | -21.95 | 36.62 | -33.59 | 61.31 | -21.85 | 6.08 | -5.18 | 5.78 | 35.86 | |
| % da receita | 18.17 | 18.59 | 19.01 | 18.29 | 18.10 | 17.69 | 17.24 | 12.91 | 17.28 | 17.69 | 18.10 | 13.81 | 18.42 | 11.75 | 18.09 | 14.11 | 14.50 | 13.66 | 14.07 | 18.13 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 22,959 | 23,887 | 24,212 | 24,143 | 25,404 | 26,504 | 28,732 | 30,761 | 31,829 | 32,728 | 32,787 | 33,237 | 34,393 | 35,406 | 37,434 | 37,631 | 38,962 | 39,292 | 40,259 | 41,877 |
| Mudar (%) | 4.04 | 1.36 | -0.29 | 5.22 | 4.33 | 8.41 | 7.06 | 3.47 | 2.82 | 0.18 | 1.37 | 3.48 | 2.94 | 5.73 | 0.52 | 3.54 | 0.85 | 2.46 | 4.02 | |
| % da receita | 90.00 | 89.81 | 89.41 | 89.33 | 89.73 | 90.57 | 91.57 | 92.09 | 93.03 | 93.33 | 94.13 | 93.27 | 94.21 | 93.19 | 94.00 | 94.35 | 94.60 | 94.80 | 94.61 | 93.32 |
| Lucro operacional | 2,552 | 2,711 | 2,868 | 2,882 | 2,908 | 2,761 | 2,646 | 2,643 | 2,384 | 2,339 | 2,043 | 2,397 | 2,114 | 2,586 | 2,389 | 2,255 | 2,226 | 2,154 | 2,292 | 3,000 |
| Mudar (%) | 6.22 | 5.79 | 0.51 | 0.89 | -5.07 | -4.17 | -0.11 | -9.79 | -1.89 | -12.66 | 17.36 | -11.82 | 22.31 | -7.60 | -5.61 | -1.29 | -3.23 | 6.41 | 30.89 | |
| % da receita | 10.00 | 10.19 | 10.59 | 10.67 | 10.27 | 9.43 | 8.43 | 7.91 | 6.97 | 6.67 | 5.87 | 6.73 | 5.79 | 6.81 | 6.00 | 5.65 | 5.40 | 5.20 | 5.39 | 6.68 |
| Despesa com juros | -891 | -897 | -958 | -990 | -1,071 | -1,191 | -1,333 | -1,672 | -1,679 | -1,888 | -1,922 | -2,202 | -2,243 | -2,438 | -2,531 | -2,742 | -2,963 | -3,235 | -3,447 | -3,950 |
| Mudar (%) | 0.59 | 6.80 | 3.39 | 8.12 | 11.23 | 11.92 | 25.43 | 0.45 | 12.40 | 1.81 | 14.56 | 1.89 | 8.67 | 3.83 | 8.33 | 8.06 | 9.18 | 6.55 | 14.60 | |
| % da receita | -3.49 | -3.37 | -3.54 | -3.66 | -3.78 | -4.07 | -4.25 | -5.00 | -4.91 | -5.38 | -5.52 | -6.18 | -6.14 | -6.42 | -6.36 | -6.87 | -7.19 | -7.81 | -8.10 | -8.80 |
| Resultado líquido | 1,689 | 1,788 | 1,880 | 1,258 | 1,200 | 956 | 870 | 675 | 468 | 334 | 45 | 169 | -68 | 177 | -188 | -785 | -1,122 | -1,499 | -1,570 | -1,355 |
| Mudar (%) | 5.89 | 5.14 | -33.10 | -4.61 | -20.36 | -9.00 | -22.44 | -30.56 | -28.70 | -86.62 | 278.02 | -140.35 | -359.32 | -206.09 | 318.54 | 42.93 | 33.60 | 4.74 | -13.69 | |
| % da receita | 6.62 | 6.72 | 6.94 | 4.65 | 4.24 | 3.27 | 2.77 | 2.02 | 1.37 | 0.95 | 0.13 | 0.47 | -0.19 | 0.47 | -0.47 | -1.97 | -2.72 | -3.62 | -3.69 | -3.02 |
Source: Capital IQ
