Demonstração de Resultados (TTM)
A Demonstração de Resultados de Namuga 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 | 556,650 | 515,829 | 502,903 | 510,359 | 525,460 | 514,400 | 519,343 | 470,670 | 423,242 | 390,275 | 365,609 | 354,836 | 395,790 | 441,797 | 450,363 | 474,704 | 473,639 | 468,085 | 459,880 | 417,271 |
| Mudar (%) | -7.33 | -2.51 | 1.48 | 2.96 | -2.10 | 0.96 | -9.37 | -10.08 | -7.79 | -6.32 | -2.95 | 11.54 | 11.62 | 1.94 | 5.40 | -0.22 | -1.17 | -1.75 | -9.27 | |
| % 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 | 525,911 | 480,938 | 460,315 | 464,433 | 475,522 | 461,429 | 467,392 | 420,138 | 376,926 | 348,224 | 324,481 | 316,479 | 356,986 | 401,084 | 409,241 | 430,599 | 423,415 | 415,126 | 408,790 | 371,309 |
| Mudar (%) | -8.55 | -4.29 | 0.89 | 2.39 | -2.96 | 1.29 | -10.11 | -10.29 | -7.61 | -6.82 | -2.47 | 12.80 | 12.35 | 2.03 | 5.22 | -1.67 | -1.96 | -1.53 | -9.17 | |
| % da receita | 94.48 | 93.24 | 91.53 | 91.00 | 90.50 | 89.70 | 90.00 | 89.26 | 89.06 | 89.23 | 88.75 | 89.19 | 90.20 | 90.78 | 90.87 | 90.71 | 89.40 | 88.69 | 88.89 | 88.99 |
| Lucro Operacional Bruto | 30,739 | 34,892 | 42,588 | 45,926 | 49,938 | 52,971 | 51,951 | 50,532 | 46,316 | 42,050 | 41,128 | 38,356 | 38,804 | 40,713 | 41,122 | 44,105 | 50,223 | 52,960 | 51,090 | 45,962 |
| Mudar (%) | 13.51 | 22.06 | 7.84 | 8.74 | 6.07 | -1.92 | -2.73 | -8.34 | -9.21 | -2.19 | -6.74 | 1.17 | 4.92 | 1.01 | 7.25 | 13.87 | 5.45 | -3.53 | -10.04 | |
| % da receita | 5.52 | 6.76 | 8.47 | 9.00 | 9.50 | 10.30 | 10.00 | 10.74 | 10.94 | 10.77 | 11.25 | 10.81 | 9.80 | 9.22 | 9.13 | 9.29 | 10.60 | 11.31 | 11.11 | 11.01 |
| Vendas, Gerais e Administrativas | 10,203 | 9,512 | 10,999 | 9,798 | 10,046 | 9,842 | 10,209 | 10,888 | 11,046 | 11,544 | 9,251 | 8,740 | 8,358 | 8,748 | 10,684 | 13,407 | 14,970 | 15,813 | 12,175 | 12,016 |
| Mudar (%) | -6.77 | 15.63 | -10.92 | 2.52 | -2.03 | 3.73 | 6.66 | 1.45 | 4.51 | -19.87 | -5.52 | -4.36 | 4.66 | 22.13 | 25.49 | 11.66 | 5.63 | -23.00 | -1.30 | |
| % da receita | 1.83 | 1.84 | 2.19 | 1.92 | 1.91 | 1.91 | 1.97 | 2.31 | 2.61 | 2.96 | 2.53 | 2.46 | 2.11 | 1.98 | 2.37 | 2.82 | 3.16 | 3.38 | 2.65 | 2.88 |
| P&D | 6,458 | 6,458 | 7,240 | 7,539 | 7,393 | 7,393 | 7,850 | 8,354 | 8,476 | 8,476 | 7,573 | 7,117 | 6,987 | 6,987 | 7,253 | 5,640 | 6,314 | 6,314 | 7,988 | 8,538 |
| Mudar (%) | 0.00 | 12.10 | 4.13 | -1.94 | 0.00 | 6.19 | 6.42 | 1.46 | 0.00 | -10.65 | -6.03 | -1.83 | 0.00 | 3.81 | -22.24 | 11.96 | 0.00 | 26.50 | 6.89 | |
| % da receita | 1.16 | 1.25 | 1.44 | 1.48 | 1.41 | 1.44 | 1.51 | 1.77 | 2.00 | 2.17 | 2.07 | 2.01 | 1.77 | 1.58 | 1.61 | 1.19 | 1.33 | 1.35 | 1.74 | 2.05 |
| OpEx | 543,756 | 498,091 | 479,810 | 483,175 | 494,450 | 480,154 | 486,966 | 440,952 | 398,028 | 369,824 | 342,884 | 333,815 | 374,282 | 418,770 | 429,414 | 451,884 | 446,751 | 439,304 | 431,694 | 394,622 |
| Mudar (%) | -8.40 | -3.67 | 0.70 | 2.33 | -2.89 | 1.42 | -9.45 | -9.73 | -7.09 | -7.28 | -2.64 | 12.12 | 11.89 | 2.54 | 5.23 | -1.14 | -1.67 | -1.73 | -8.59 | |
| % da receita | 97.68 | 96.56 | 95.41 | 94.67 | 94.10 | 93.34 | 93.77 | 93.69 | 94.04 | 94.76 | 93.78 | 94.08 | 94.57 | 94.79 | 95.35 | 95.19 | 94.32 | 93.85 | 93.87 | 94.57 |
| Lucro operacional | 12,895 | 17,738 | 23,092 | 27,184 | 31,009 | 34,246 | 32,377 | 29,718 | 25,214 | 20,451 | 22,725 | 21,020 | 21,508 | 23,027 | 20,949 | 22,820 | 26,888 | 28,781 | 28,185 | 22,650 |
| Mudar (%) | 37.56 | 30.19 | 17.72 | 14.07 | 10.44 | -5.46 | -8.21 | -15.15 | -18.89 | 11.12 | -7.50 | 2.32 | 7.06 | -9.02 | 8.93 | 17.83 | 7.04 | -2.07 | -19.64 | |
| % da receita | 2.32 | 3.44 | 4.59 | 5.33 | 5.90 | 6.66 | 6.23 | 6.31 | 5.96 | 5.24 | 6.22 | 5.92 | 5.43 | 5.21 | 4.65 | 4.81 | 5.68 | 6.15 | 6.13 | 5.43 |
| Despesa com juros | -2,329 | -2,329 | -2,386 | -2,371 | -2,151 | -2,151 | -1,891 | -1,324 | -1,226 | -1,226 | -1,167 | -1,263 | -1,341 | -1,341 | -1,389 | -1,091 | -1,013 | -1,013 | -1,274 | -1,222 |
| Mudar (%) | -0.00 | 2.47 | -0.64 | -9.26 | -0.00 | -12.09 | -30.01 | -7.41 | -0.00 | -4.81 | 8.29 | 6.12 | -0.00 | 3.58 | -21.46 | -7.10 | -0.00 | 25.74 | -4.08 | |
| % da receita | -0.42 | -0.45 | -0.47 | -0.46 | -0.41 | -0.42 | -0.36 | -0.28 | -0.29 | -0.31 | -0.32 | -0.36 | -0.34 | -0.30 | -0.31 | -0.23 | -0.21 | -0.22 | -0.28 | -0.29 |
| Resultado líquido | 7,391 | 16,882 | 15,990 | 17,348 | 30,336 | 37,100 | 31,338 | 30,909 | 16,943 | 8,315 | 23,522 | 22,369 | 23,315 | 21,296 | 26,116 | 25,708 | 24,464 | 29,826 | 25,115 | 20,280 |
| Mudar (%) | 128.41 | -5.28 | 8.50 | 74.87 | 22.30 | -15.53 | -1.37 | -45.18 | -50.93 | 182.90 | -4.90 | 4.23 | -8.66 | 22.63 | -1.56 | -4.84 | 21.92 | -15.79 | -19.25 | |
| % da receita | 1.33 | 3.27 | 3.18 | 3.40 | 5.77 | 7.21 | 6.03 | 6.57 | 4.00 | 2.13 | 6.43 | 6.30 | 5.89 | 4.82 | 5.80 | 5.42 | 5.17 | 6.37 | 5.46 | 4.86 |
Source: Capital IQ
