Demonstração de Resultados (TTM)
A Demonstração de Resultados de ZERO Co., Ltd. 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 | 92,171 | 92,335 | 94,827 | 99,747 | 107,045 | 119,236 | 124,868 | 131,574 | 132,861 | 130,743 | 133,014 | 137,379 | 140,751 | 143,394 | 145,307 | 148,204 | 147,843 | 148,984 | 144,728 | 146,745 |
| Mudar (%) | 0.18 | 2.70 | 5.19 | 7.32 | 11.39 | 4.72 | 5.37 | 0.98 | -1.59 | 1.74 | 3.28 | 2.45 | 1.88 | 1.33 | 1.99 | -0.24 | 0.77 | -2.86 | 1.39 | |
| % 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 | 78,768 | 79,254 | 81,839 | 86,739 | 93,918 | 105,363 | 110,621 | 116,964 | 117,661 | 115,508 | 117,344 | 120,379 | 123,083 | 124,155 | 124,620 | 127,210 | 126,090 | 127,228 | 123,598 | 125,401 |
| Mudar (%) | 0.62 | 3.26 | 5.99 | 8.28 | 12.19 | 4.99 | 5.73 | 0.60 | -1.83 | 1.59 | 2.59 | 2.25 | 0.87 | 0.37 | 2.08 | -0.88 | 0.90 | -2.85 | 1.46 | |
| % da receita | 85.46 | 85.83 | 86.30 | 86.96 | 87.74 | 88.37 | 88.59 | 88.90 | 88.56 | 88.35 | 88.22 | 87.63 | 87.45 | 86.58 | 85.76 | 85.83 | 85.29 | 85.40 | 85.40 | 85.46 |
| Lucro Operacional Bruto | 13,403 | 13,081 | 12,988 | 13,008 | 13,127 | 13,873 | 14,247 | 14,610 | 15,200 | 15,235 | 15,670 | 17,000 | 17,668 | 19,239 | 20,687 | 20,994 | 21,753 | 21,756 | 21,130 | 21,344 |
| Mudar (%) | -2.40 | -0.71 | 0.15 | 0.91 | 5.68 | 2.70 | 2.55 | 4.04 | 0.23 | 2.86 | 8.49 | 3.93 | 8.89 | 7.53 | 1.48 | 3.62 | 0.01 | -2.88 | 1.01 | |
| % da receita | 14.54 | 14.17 | 13.70 | 13.04 | 12.26 | 11.63 | 11.41 | 11.10 | 11.44 | 11.65 | 11.78 | 12.37 | 12.55 | 13.42 | 14.24 | 14.17 | 14.71 | 14.60 | 14.60 | 14.54 |
| Vendas, Gerais e Administrativas | 8,749 | 8,897 | 9,068 | 9,157 | 9,354 | 9,516 | 9,728 | 10,091 | 10,331 | 10,454 | 10,735 | 10,978 | 11,297 | 11,359 | 11,576 | 11,837 | 11,666 | 11,790 | 11,589 | 11,486 |
| Mudar (%) | 1.69 | 1.92 | 0.98 | 2.15 | 1.73 | 2.23 | 3.73 | 2.38 | 1.19 | 2.69 | 2.26 | 2.91 | 0.55 | 1.91 | 2.25 | -1.44 | 1.06 | -1.70 | -0.89 | |
| % da receita | 9.49 | 9.64 | 9.56 | 9.18 | 8.74 | 7.98 | 7.79 | 7.67 | 7.78 | 8.00 | 8.07 | 7.99 | 8.03 | 7.92 | 7.97 | 7.99 | 7.89 | 7.91 | 8.01 | 7.83 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 87,047 | 88,149 | 90,941 | 95,924 | 103,087 | 114,690 | 120,079 | 126,770 | 127,784 | 125,757 | 127,798 | 131,552 | 134,015 | 135,059 | 135,934 | 138,253 | 137,086 | 138,439 | 134,487 | 136,201 |
| Mudar (%) | 1.27 | 3.17 | 5.48 | 7.47 | 11.26 | 4.70 | 5.57 | 0.80 | -1.59 | 1.62 | 2.94 | 1.87 | 0.78 | 0.65 | 1.71 | -0.84 | 0.99 | -2.85 | 1.27 | |
| % da receita | 94.44 | 95.47 | 95.90 | 96.17 | 96.30 | 96.19 | 96.16 | 96.35 | 96.18 | 96.19 | 96.08 | 95.76 | 95.21 | 94.19 | 93.55 | 93.29 | 92.72 | 92.92 | 92.92 | 92.81 |
| Lucro operacional | 5,124 | 4,186 | 3,886 | 3,823 | 3,958 | 4,546 | 4,789 | 4,804 | 5,077 | 4,986 | 5,216 | 5,827 | 6,736 | 8,335 | 9,373 | 9,951 | 10,757 | 10,545 | 10,241 | 10,544 |
| Mudar (%) | -18.31 | -7.17 | -1.62 | 3.53 | 14.86 | 5.35 | 0.31 | 5.68 | -1.79 | 4.61 | 11.71 | 15.60 | 23.74 | 12.45 | 6.17 | 8.10 | -1.97 | -2.88 | 2.96 | |
| % da receita | 5.56 | 4.53 | 4.10 | 3.83 | 3.70 | 3.81 | 3.84 | 3.65 | 3.82 | 3.81 | 3.92 | 4.24 | 4.79 | 5.81 | 6.45 | 6.71 | 7.28 | 7.08 | 7.08 | 7.19 |
| Despesa com juros | -38 | -37 | -36 | -36 | -37 | -42 | -45 | -46 | -40 | -35 | -35 | -36 | -43 | -53 | -61 | -69 | -74 | -75 | -71 | -72 |
| Mudar (%) | -2.63 | -2.70 | -0.00 | 2.78 | 13.51 | 7.14 | 2.22 | -13.04 | -12.50 | -0.00 | 2.86 | 19.44 | 23.26 | 15.09 | 13.11 | 7.25 | 1.35 | -5.33 | 1.41 | |
| % da receita | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 |
| Resultado líquido | 3,626 | 2,917 | 2,674 | 2,627 | 2,535 | 2,953 | 3,170 | 3,129 | 3,437 | 3,336 | 3,440 | 3,896 | 4,150 | 5,328 | 6,195 | 6,643 | 7,179 | 7,039 | 6,711 | 6,818 |
| Mudar (%) | -19.55 | -8.33 | -1.76 | -3.50 | 16.49 | 7.35 | -1.29 | 9.84 | -2.94 | 3.12 | 13.26 | 6.52 | 28.39 | 16.27 | 7.23 | 8.07 | -1.95 | -4.66 | 1.59 | |
| % da receita | 3.93 | 3.16 | 2.82 | 2.63 | 2.37 | 2.48 | 2.54 | 2.38 | 2.59 | 2.55 | 2.59 | 2.84 | 2.95 | 3.72 | 4.26 | 4.48 | 4.86 | 4.72 | 4.64 | 4.65 |
Source: Capital IQ
