Demonstração de Resultados (TTM)
A Demonstração de Resultados de Powernet Technologies Corporation 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 | 184,462 | 193,080 | 207,856 | 220,461 | 223,552 | 223,981 | 211,087 | 199,322 | 193,634 | 188,590 | 186,159 | 194,600 | 207,516 | 265,720 | 322,684 | 375,104 | 426,896 | 419,137 | 447,037 | 447,619 |
| Mudar (%) | 4.67 | 7.65 | 6.06 | 1.40 | 0.19 | -5.76 | -5.57 | -2.85 | -2.61 | -1.29 | 4.53 | 6.64 | 28.05 | 21.44 | 16.24 | 13.81 | -1.82 | 6.66 | 0.13 | |
| % 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 | 158,569 | 167,775 | 181,116 | 194,088 | 199,781 | 199,293 | 186,614 | 175,424 | 167,687 | 162,066 | 160,269 | 166,591 | 177,906 | 226,372 | 271,402 | 312,684 | 349,344 | 336,280 | 361,276 | 360,638 |
| Mudar (%) | 5.81 | 7.95 | 7.16 | 2.93 | -0.24 | -6.36 | -6.00 | -4.41 | -3.35 | -1.11 | 3.94 | 6.79 | 27.24 | 19.89 | 15.21 | 11.72 | -3.74 | 7.43 | -0.18 | |
| % da receita | 85.96 | 86.89 | 87.14 | 88.04 | 89.37 | 88.98 | 88.41 | 88.01 | 86.60 | 85.94 | 86.09 | 85.61 | 85.73 | 85.19 | 84.11 | 83.36 | 81.83 | 80.23 | 80.82 | 80.57 |
| Lucro Operacional Bruto | 25,894 | 25,305 | 26,740 | 26,373 | 23,771 | 24,688 | 24,474 | 23,898 | 25,947 | 26,524 | 25,890 | 28,010 | 29,609 | 39,348 | 51,282 | 62,420 | 77,552 | 82,858 | 85,761 | 86,981 |
| Mudar (%) | -2.28 | 5.67 | -1.37 | -9.86 | 3.85 | -0.87 | -2.35 | 8.58 | 2.22 | -2.39 | 8.19 | 5.71 | 32.89 | 30.33 | 21.72 | 24.24 | 6.84 | 3.50 | 1.42 | |
| % da receita | 14.04 | 13.11 | 12.86 | 11.96 | 10.63 | 11.02 | 11.59 | 11.99 | 13.40 | 14.06 | 13.91 | 14.39 | 14.27 | 14.81 | 15.89 | 16.64 | 18.17 | 19.77 | 19.18 | 19.43 |
| Vendas, Gerais e Administrativas | 10,280 | 12,407 | 14,538 | 15,145 | 15,506 | 13,901 | 12,223 | 11,617 | 10,811 | 11,296 | 11,388 | 11,470 | 11,852 | 16,775 | 26,486 | 33,419 | 40,319 | 43,567 | 44,905 | 46,105 |
| Mudar (%) | 20.70 | 17.17 | 4.18 | 2.38 | -10.35 | -12.07 | -4.95 | -6.94 | 4.49 | 0.82 | 0.71 | 3.33 | 41.54 | 57.89 | 26.18 | 20.64 | 8.06 | 3.07 | 2.67 | |
| % da receita | 5.57 | 6.43 | 6.99 | 6.87 | 6.94 | 6.21 | 5.79 | 5.83 | 5.58 | 5.99 | 6.12 | 5.89 | 5.71 | 6.31 | 8.21 | 8.91 | 9.44 | 10.39 | 10.05 | 10.30 |
| P&D | 6,062 | 5,856 | 5,522 | 5,043 | 4,717 | 4,849 | 5,040 | 5,039 | 5,373 | 5,350 | 5,724 | 6,068 | 6,394 | 8,753 | 11,130 | 12,976 | 14,985 | 15,213 | 15,562 | 16,081 |
| Mudar (%) | -3.40 | -5.70 | -8.66 | -6.48 | 2.80 | 3.95 | -0.02 | 6.63 | -0.44 | 7.00 | 6.01 | 5.36 | 36.90 | 27.15 | 16.59 | 15.48 | 1.52 | 2.30 | 3.33 | |
| % da receita | 3.29 | 3.03 | 2.66 | 2.29 | 2.11 | 2.16 | 2.39 | 2.53 | 2.77 | 2.84 | 3.07 | 3.12 | 3.08 | 3.29 | 3.45 | 3.46 | 3.51 | 3.63 | 3.48 | 3.59 |
| OpEx | 176,253 | 187,377 | 202,534 | 215,646 | 221,399 | 219,555 | 205,415 | 193,649 | 185,424 | 180,198 | 179,013 | 185,739 | 197,779 | 254,017 | 311,178 | 361,778 | 407,930 | 398,232 | 425,369 | 426,731 |
| Mudar (%) | 6.31 | 8.09 | 6.47 | 2.67 | -0.83 | -6.44 | -5.73 | -4.25 | -2.82 | -0.66 | 3.76 | 6.48 | 28.43 | 22.50 | 16.26 | 12.76 | -2.38 | 6.81 | 0.32 | |
| % da receita | 95.55 | 97.05 | 97.44 | 97.82 | 99.04 | 98.02 | 97.31 | 97.15 | 95.76 | 95.55 | 96.16 | 95.45 | 95.31 | 95.60 | 96.43 | 96.45 | 95.56 | 95.01 | 95.15 | 95.33 |
| Lucro operacional | 8,210 | 5,702 | 5,322 | 4,814 | 2,153 | 4,425 | 5,672 | 5,674 | 8,211 | 8,392 | 7,146 | 8,861 | 9,736 | 11,704 | 11,507 | 13,326 | 18,966 | 20,905 | 21,668 | 20,888 |
| Mudar (%) | -30.54 | -6.67 | -9.54 | -55.28 | 105.55 | 28.17 | 0.03 | 44.71 | 2.21 | -14.85 | 24.01 | 9.87 | 20.21 | -1.68 | 15.81 | 42.32 | 10.23 | 3.65 | -3.60 | |
| % da receita | 4.45 | 2.95 | 2.56 | 2.18 | 0.96 | 1.98 | 2.69 | 2.85 | 4.24 | 4.45 | 3.84 | 4.55 | 4.69 | 4.40 | 3.57 | 3.55 | 4.44 | 4.99 | 4.85 | 4.67 |
| Despesa com juros | -1,177 | -1,323 | -1,685 | -1,911 | -2,031 | -2,044 | -1,917 | -1,804 | -1,638 | -1,491 | -1,449 | -1,500 | -1,572 | -2,089 | -4,871 | -6,444 | -7,975 | -9,367 | -8,682 | -8,979 |
| Mudar (%) | 12.38 | 27.41 | 13.42 | 6.26 | 0.66 | -6.21 | -5.92 | -9.18 | -8.96 | -2.86 | 3.55 | 4.76 | 32.91 | 133.22 | 32.28 | 23.76 | 17.45 | -7.32 | 3.43 | |
| % da receita | -0.64 | -0.68 | -0.81 | -0.87 | -0.91 | -0.91 | -0.91 | -0.90 | -0.85 | -0.79 | -0.78 | -0.77 | -0.76 | -0.79 | -1.51 | -1.72 | -1.87 | -2.23 | -1.94 | -2.01 |
| Resultado líquido | -506 | -371 | 2,378 | 3,030 | 1,282 | 2,452 | 1,659 | -1,587 | 3,283 | 2,086 | -197 | 8,788 | 10,852 | 20,848 | 28,773 | 26,036 | 26,363 | 20,558 | 15,192 | 11,782 |
| Mudar (%) | -26.69 | -740.93 | 27.39 | -57.70 | 91.27 | -32.34 | -195.70 | -306.84 | -36.48 | -109.43 | -4,566.39 | 23.48 | 92.11 | 38.01 | -9.51 | 1.25 | -22.02 | -26.10 | -22.45 | |
| % da receita | -0.27 | -0.19 | 1.14 | 1.37 | 0.57 | 1.09 | 0.79 | -0.80 | 1.70 | 1.11 | -0.11 | 4.52 | 5.23 | 7.85 | 8.92 | 6.94 | 6.18 | 4.90 | 3.40 | 2.63 |
Source: Capital IQ
