Demonstração de Resultados (TTM)
A Demonstração de Resultados de S.NetSystems.Inc. 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 | 341,275 | 335,024 | 321,224 | 306,829 | 313,023 | 317,021 | 389,494 | 397,791 | 424,594 | 465,583 | 477,140 | 495,013 | 496,360 | 484,914 | 449,927 | 454,859 | 444,297 | 428,544 | 457,407 | 455,813 |
| Mudar (%) | -1.83 | -4.12 | -4.48 | 2.02 | 1.28 | 22.86 | 2.13 | 6.74 | 9.65 | 2.48 | 3.75 | 0.27 | -2.31 | -7.22 | 1.10 | -2.32 | -3.55 | 6.74 | -0.35 | |
| % 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 | 304,453 | 300,354 | 286,773 | 273,972 | 278,679 | 280,653 | 346,421 | 350,646 | 377,140 | 414,408 | 419,550 | 436,887 | 438,242 | 426,646 | 391,916 | 394,541 | 380,183 | 366,049 | 395,880 | 393,981 |
| Mudar (%) | -1.35 | -4.52 | -4.46 | 1.72 | 0.71 | 23.43 | 1.22 | 7.56 | 9.88 | 1.24 | 4.13 | 0.31 | -2.65 | -8.14 | 0.67 | -3.64 | -3.72 | 8.15 | -0.48 | |
| % da receita | 89.21 | 89.65 | 89.28 | 89.29 | 89.03 | 88.53 | 88.94 | 88.15 | 88.82 | 89.01 | 87.93 | 88.26 | 88.29 | 87.98 | 87.11 | 86.74 | 85.57 | 85.42 | 86.55 | 86.43 |
| Lucro Operacional Bruto | 36,822 | 34,670 | 34,451 | 32,858 | 34,344 | 36,368 | 43,073 | 47,145 | 47,453 | 51,175 | 57,590 | 58,126 | 58,118 | 58,268 | 58,011 | 60,318 | 64,114 | 62,494 | 61,528 | 61,832 |
| Mudar (%) | -5.84 | -0.63 | -4.62 | 4.52 | 5.89 | 18.44 | 9.45 | 0.65 | 7.84 | 12.53 | 0.93 | -0.01 | 0.26 | -0.44 | 3.98 | 6.29 | -2.53 | -1.55 | 0.49 | |
| % da receita | 10.79 | 10.35 | 10.72 | 10.71 | 10.97 | 11.47 | 11.06 | 11.85 | 11.18 | 10.99 | 12.07 | 11.74 | 11.71 | 12.02 | 12.89 | 13.26 | 14.43 | 14.58 | 13.45 | 13.57 |
| Vendas, Gerais e Administrativas | 30,735 | 31,148 | 31,710 | 31,895 | 32,418 | 33,055 | 36,830 | 37,150 | 36,983 | 37,507 | 40,559 | 41,405 | 43,273 | 44,660 | 43,019 | 43,153 | 42,781 | 45,663 | 46,506 | 46,134 |
| Mudar (%) | 1.34 | 1.81 | 0.58 | 1.64 | 1.96 | 11.42 | 0.87 | -0.45 | 1.42 | 8.14 | 2.09 | 4.51 | 3.21 | -3.67 | 0.31 | -0.86 | 6.74 | 1.85 | -0.80 | |
| % da receita | 9.01 | 9.30 | 9.87 | 10.39 | 10.36 | 10.43 | 9.46 | 9.34 | 8.71 | 8.06 | 8.50 | 8.36 | 8.72 | 9.21 | 9.56 | 9.49 | 9.63 | 10.66 | 10.17 | 10.12 |
| P&D | 1,385 | 1,362 | 1,313 | 1,278 | 1,221 | 1,128 | 1,082 | 955 | 904 | 824 | 736 | 762 | 744 | 765 | 790 | 812 | 830 | 842 | 850 | 805 |
| Mudar (%) | -1.67 | -3.60 | -2.65 | -4.48 | -7.62 | -4.10 | -11.69 | -5.38 | -8.86 | -10.65 | 3.57 | -2.43 | 2.85 | 3.28 | 2.77 | 2.16 | 1.54 | 0.94 | -5.36 | |
| % da receita | 0.41 | 0.41 | 0.41 | 0.42 | 0.39 | 0.36 | 0.28 | 0.24 | 0.21 | 0.18 | 0.15 | 0.15 | 0.15 | 0.16 | 0.18 | 0.18 | 0.19 | 0.20 | 0.19 | 0.18 |
| OpEx | 338,858 | 335,220 | 322,217 | 309,735 | 314,812 | 317,374 | 387,266 | 391,701 | 418,253 | 456,043 | 464,101 | 482,412 | 485,631 | 475,528 | 439,314 | 442,151 | 427,609 | 416,341 | 446,783 | 444,419 |
| Mudar (%) | -1.07 | -3.88 | -3.87 | 1.64 | 0.81 | 22.02 | 1.15 | 6.78 | 9.04 | 1.77 | 3.95 | 0.67 | -2.08 | -7.62 | 0.65 | -3.29 | -2.64 | 7.31 | -0.53 | |
| % da receita | 99.29 | 100.06 | 100.31 | 100.95 | 100.57 | 100.11 | 99.43 | 98.47 | 98.51 | 97.95 | 97.27 | 97.45 | 97.84 | 98.06 | 97.64 | 97.21 | 96.24 | 97.15 | 97.68 | 97.50 |
| Lucro operacional | 2,417 | -196 | -994 | -2,905 | -1,789 | -352 | 2,228 | 6,090 | 6,340 | 9,540 | 13,039 | 12,601 | 10,729 | 9,386 | 10,613 | 12,707 | 16,688 | 12,203 | 10,624 | 11,394 |
| Mudar (%) | -108.11 | 406.75 | 192.42 | -38.42 | -80.31 | -732.45 | 173.35 | 4.11 | 50.46 | 36.68 | -3.36 | -14.86 | -12.52 | 13.07 | 19.73 | 31.33 | -26.88 | -12.94 | 7.25 | |
| % da receita | 0.71 | -0.06 | -0.31 | -0.95 | -0.57 | -0.11 | 0.57 | 1.53 | 1.49 | 2.05 | 2.73 | 2.55 | 2.16 | 1.94 | 2.36 | 2.79 | 3.76 | 2.85 | 2.32 | 2.50 |
| Despesa com juros | -1,746 | -2,152 | -2,535 | -2,591 | -2,659 | -2,930 | -3,364 | -3,653 | -4,417 | -4,876 | -4,542 | -4,219 | -3,219 | -2,447 | -2,166 | -1,973 | -1,856 | -1,666 | -1,524 | -1,383 |
| Mudar (%) | 23.25 | 17.79 | 2.19 | 2.64 | 10.17 | 14.84 | 8.57 | 20.94 | 10.37 | -6.84 | -7.12 | -23.71 | -23.98 | -11.48 | -8.89 | -5.96 | -10.22 | -8.51 | -9.26 | |
| % da receita | -0.51 | -0.64 | -0.79 | -0.84 | -0.85 | -0.92 | -0.86 | -0.92 | -1.04 | -1.05 | -0.95 | -0.85 | -0.65 | -0.50 | -0.48 | -0.43 | -0.42 | -0.39 | -0.33 | -0.30 |
| Resultado líquido | -2,531 | -3,183 | -8,482 | -8,793 | -4,491 | -4,193 | -3,513 | -1,447 | -1,420 | 915 | 19,906 | 19,343 | 16,412 | 14,557 | 5,955 | 7,426 | 9,526 | 5,810 | 4,561 | 6,413 |
| Mudar (%) | 25.74 | 166.48 | 3.67 | -48.93 | -6.64 | -16.21 | -58.81 | -1.91 | -164.48 | 2,074.75 | -2.83 | -15.16 | -11.30 | -59.09 | 24.70 | 28.28 | -39.01 | -21.50 | 40.62 | |
| % da receita | -0.74 | -0.95 | -2.64 | -2.87 | -1.43 | -1.32 | -0.90 | -0.36 | -0.33 | 0.20 | 4.17 | 3.91 | 3.31 | 3.00 | 1.32 | 1.63 | 2.14 | 1.36 | 1.00 | 1.41 |
Source: Capital IQ
