Demonstração de Resultados (TTM)
A Demonstração de Resultados de Morepen Laboratories 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 13,295 | 13,854 | 14,743 | 15,558 | 14,721 | 14,765 | 14,270 | 14,220 | 15,238 | 15,433 | 16,422 | 16,904 | 17,561 | 17,720 | 17,803 | 18,116 | 17,816 | 17,554 | 17,868 | 18,057 |
| Mudar (%) | 4.21 | 6.42 | 5.53 | -5.38 | 0.30 | -3.35 | -0.35 | 7.16 | 1.28 | 6.41 | 2.93 | 3.88 | 0.91 | 0.46 | 1.76 | -1.65 | -1.47 | 1.79 | 1.06 | |
| % 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 | 8,908 | 9,251 | 9,874 | 10,611 | 10,105 | 10,068 | 9,713 | 9,750 | 10,328 | 10,280 | 10,732 | 10,858 | 11,098 | 11,096 | 11,281 | 11,854 | 11,808 | 11,612 | 11,699 | 11,683 |
| Mudar (%) | 3.84 | 6.73 | 7.47 | -4.77 | -0.36 | -3.53 | 0.38 | 5.93 | -0.46 | 4.39 | 1.17 | 2.22 | -0.02 | 1.67 | 5.08 | -0.39 | -1.66 | 0.75 | -0.13 | |
| % da receita | 67.01 | 66.77 | 66.97 | 68.20 | 68.64 | 68.19 | 68.06 | 68.56 | 67.78 | 66.61 | 65.35 | 64.23 | 63.20 | 62.62 | 63.37 | 65.43 | 66.28 | 66.15 | 65.47 | 64.70 |
| Lucro Operacional Bruto | 4,386 | 4,603 | 4,869 | 4,947 | 4,616 | 4,697 | 4,557 | 4,470 | 4,910 | 5,153 | 5,691 | 6,047 | 6,462 | 6,625 | 6,522 | 6,262 | 6,008 | 5,943 | 6,170 | 6,374 |
| Mudar (%) | 4.94 | 5.79 | 1.60 | -6.69 | 1.74 | -2.96 | -1.91 | 9.83 | 4.95 | 10.44 | 6.25 | 6.88 | 2.51 | -1.55 | -3.98 | -4.05 | -1.09 | 3.82 | 3.31 | |
| % da receita | 32.99 | 33.23 | 33.03 | 31.80 | 31.36 | 31.81 | 31.94 | 31.44 | 32.22 | 33.39 | 34.65 | 35.77 | 36.80 | 37.38 | 36.63 | 34.57 | 33.72 | 33.85 | 34.53 | 35.30 |
| Vendas, Gerais e Administrativas | 2,092 | 1,589 | 1,809 | 1,724 | 2,604 | 1,843 | 1,800 | 1,654 | 2,884 | 1,958 | 2,127 | 1,935 | 1,998 | 2,017 | 1,980 | 2,118 | 3,230 | 2,150 | 2,223 | 3,550 |
| Mudar (%) | -24.04 | 13.89 | -4.71 | 51.04 | -29.24 | -2.32 | -8.10 | 74.37 | -32.12 | 8.64 | -9.00 | 3.25 | 0.93 | -1.83 | 6.99 | 52.47 | -33.43 | 3.39 | 59.70 | |
| % da receita | 15.73 | 11.47 | 12.27 | 11.08 | 17.69 | 12.48 | 12.61 | 11.63 | 18.93 | 12.69 | 12.95 | 11.45 | 11.38 | 11.38 | 11.12 | 11.69 | 18.13 | 12.25 | 12.44 | 19.66 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 12,103 | 12,584 | 13,445 | 14,378 | 13,828 | 14,035 | 13,673 | 13,659 | 14,540 | 14,688 | 15,361 | 15,653 | 15,919 | 15,916 | 16,107 | 16,665 | 16,673 | 16,639 | 16,906 | 17,165 |
| Mudar (%) | 3.97 | 6.84 | 6.94 | -3.82 | 1.49 | -2.58 | -0.10 | 6.45 | 1.02 | 4.58 | 1.90 | 1.70 | -0.02 | 1.20 | 3.46 | 0.05 | -0.20 | 1.60 | 1.53 | |
| % da receita | 91.03 | 90.83 | 91.20 | 92.42 | 93.93 | 95.06 | 95.82 | 96.06 | 95.42 | 95.17 | 93.53 | 92.60 | 90.65 | 89.82 | 90.48 | 91.99 | 93.58 | 94.79 | 94.61 | 95.06 |
| Lucro operacional | 1,192 | 1,270 | 1,298 | 1,180 | 893 | 730 | 597 | 561 | 698 | 745 | 1,062 | 1,252 | 1,641 | 1,804 | 1,695 | 1,451 | 1,143 | 915 | 963 | 892 |
| Mudar (%) | 6.54 | 2.22 | -9.09 | -24.33 | -18.24 | -18.26 | -6.03 | 24.52 | 6.73 | 42.45 | 17.88 | 31.15 | 9.94 | -6.05 | -14.42 | -21.19 | -19.94 | 5.16 | -7.35 | |
| % da receita | 8.97 | 9.17 | 8.80 | 7.58 | 6.07 | 4.94 | 4.18 | 3.94 | 4.58 | 4.83 | 6.47 | 7.40 | 9.35 | 10.18 | 9.52 | 8.01 | 6.42 | 5.21 | 5.39 | 4.94 |
| Despesa com juros | -17 | -12 | -24 | -2 | -33 | -38 | -20 | -19 | -19 | -35 | -37 | -46 | -53 | -45 | -78 | -112 | -137 | -167 | -164 | |
| Mudar (%) | -29.26 | -92.44 | 1,697.49 | 16.70 | -48.48 | -5.65 | -0.87 | 87.52 | 6.79 | 23.43 | 15.73 | -15.67 | 74.20 | 44.23 | 21.77 | 21.78 | -1.43 | |||
| % da receita | -0.13 | -0.09 | -0.16 | -0.01 | -0.22 | -0.27 | -0.14 | -0.12 | -0.12 | -0.21 | -0.22 | -0.26 | -0.30 | -0.25 | -0.43 | -0.63 | -0.78 | -0.93 | -0.91 | |
| Resultado líquido | 1,082 | 1,184 | 1,161 | 1,017 | 768 | 553 | 428 | 387 | 477 | 531 | 761 | 962 | 1,177 | 1,313 | 1,260 | 1,180 | 926 | 1,003 | 994 | 949 |
| Mudar (%) | 9.42 | -1.92 | -12.43 | -24.43 | -28.05 | -22.66 | -9.55 | 23.28 | 11.42 | 43.29 | 26.33 | 22.39 | 11.55 | -4.04 | -6.32 | -21.54 | 8.29 | -0.83 | -4.60 | |
| % da receita | 8.14 | 8.55 | 7.88 | 6.54 | 5.22 | 3.74 | 3.00 | 2.72 | 3.13 | 3.44 | 4.64 | 5.69 | 6.70 | 7.41 | 7.08 | 6.51 | 5.20 | 5.71 | 5.57 | 5.25 |
Source: Capital IQ
