Demonstração de Resultados (TTM)
A Demonstração de Resultados de RoboRobo 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 | 7,713 | 7,782 | 7,620 | 7,731 | 8,793 | 9,830 | 11,863 | 13,049 | 13,766 | 14,742 | 14,261 | 13,960 | 13,745 | 13,031 | 13,494 | 13,399 | 13,497 | 13,456 | 13,362 | 13,014 |
| Mudar (%) | 0.89 | -2.08 | 1.46 | 13.74 | 11.79 | 20.68 | 10.00 | 5.49 | 7.09 | -3.26 | -2.11 | -1.54 | -5.20 | 3.56 | -0.71 | 0.73 | -0.30 | -0.70 | -2.61 | |
| % 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 | 4,564 | 4,645 | 4,263 | 4,072 | 4,315 | 4,706 | 5,763 | 6,386 | 6,679 | 6,962 | 6,445 | 6,114 | 5,891 | 5,471 | 5,597 | 5,428 | 5,462 | 5,310 | 5,376 | 5,189 |
| Mudar (%) | 1.78 | -8.22 | -4.50 | 5.97 | 9.06 | 22.47 | 10.81 | 4.59 | 4.23 | -7.43 | -5.12 | -3.64 | -7.13 | 2.29 | -3.02 | 0.64 | -2.78 | 1.24 | -3.48 | |
| % da receita | 59.18 | 59.70 | 55.95 | 52.67 | 49.07 | 47.87 | 48.58 | 48.94 | 48.52 | 47.23 | 45.19 | 43.80 | 42.86 | 41.99 | 41.47 | 40.51 | 40.47 | 39.47 | 40.23 | 39.88 |
| Lucro Operacional Bruto | 3,149 | 3,136 | 3,356 | 3,660 | 4,479 | 5,124 | 6,100 | 6,663 | 7,087 | 7,779 | 7,817 | 7,846 | 7,854 | 7,559 | 7,898 | 7,972 | 8,034 | 8,146 | 7,986 | 7,824 |
| Mudar (%) | -0.39 | 7.02 | 9.03 | 22.38 | 14.41 | 19.04 | 9.23 | 6.36 | 9.78 | 0.48 | 0.38 | 0.10 | -3.75 | 4.48 | 0.94 | 0.79 | 1.38 | -1.96 | -2.02 | |
| % da receita | 40.82 | 40.30 | 44.05 | 47.34 | 50.93 | 52.13 | 51.42 | 51.06 | 51.48 | 52.77 | 54.81 | 56.20 | 57.14 | 58.01 | 58.53 | 59.49 | 59.53 | 60.53 | 59.77 | 60.12 |
| Vendas, Gerais e Administrativas | 3,335 | 3,546 | 3,671 | 3,988 | 4,240 | 4,592 | 5,301 | 5,603 | 6,058 | 6,433 | 6,617 | 7,054 | 7,354 | 7,752 | 8,280 | 8,291 | 8,295 | 8,452 | 8,579 | 8,987 |
| Mudar (%) | 6.33 | 3.51 | 8.65 | 6.31 | 8.30 | 15.44 | 5.71 | 8.11 | 6.18 | 2.87 | 6.60 | 4.25 | 5.42 | 6.81 | 0.13 | 0.04 | 1.90 | 1.50 | 4.75 | |
| % da receita | 43.24 | 45.57 | 48.17 | 51.59 | 48.22 | 46.71 | 44.68 | 42.94 | 44.01 | 43.64 | 46.40 | 50.53 | 53.50 | 59.49 | 61.36 | 61.88 | 61.46 | 62.81 | 64.20 | 69.06 |
| P&D | 1,007 | 943 | 921 | 888 | 829 | 755 | 716 | 669 | 631 | 636 | 694 | 720 | 749 | 760 | 688 | 672 | 687 | 731 | 836 | 902 |
| Mudar (%) | -6.32 | -2.33 | -3.59 | -6.72 | -8.86 | -5.15 | -6.60 | -5.67 | 0.69 | 9.15 | 3.85 | 4.00 | 1.45 | -9.45 | -2.40 | 2.36 | 6.39 | 14.29 | 7.87 | |
| % da receita | 13.06 | 12.12 | 12.09 | 11.49 | 9.42 | 7.68 | 6.04 | 5.13 | 4.58 | 4.31 | 4.86 | 5.16 | 5.45 | 5.83 | 5.10 | 5.01 | 5.09 | 5.44 | 6.26 | 6.93 |
| OpEx | 9,227 | 9,434 | 9,144 | 9,223 | 9,652 | 10,316 | 12,045 | 12,920 | 13,630 | 14,295 | 14,040 | 14,214 | 14,374 | 14,415 | 15,030 | 14,890 | 14,966 | 15,042 | 15,360 | 15,656 |
| Mudar (%) | 2.24 | -3.07 | 0.87 | 4.64 | 6.88 | 16.76 | 7.26 | 5.50 | 4.88 | -1.78 | 1.24 | 1.13 | 0.28 | 4.27 | -0.93 | 0.51 | 0.51 | 2.11 | 1.93 | |
| % da receita | 119.63 | 121.23 | 120.00 | 119.30 | 109.76 | 104.94 | 101.53 | 99.01 | 99.01 | 96.97 | 98.45 | 101.82 | 104.58 | 110.62 | 111.38 | 111.13 | 110.89 | 111.79 | 114.95 | 120.30 |
| Lucro operacional | -1,514 | -1,652 | -1,524 | -1,492 | -858 | -486 | -182 | 129 | 136 | 446 | 221 | -254 | -629 | -1,384 | -1,536 | -1,491 | -1,470 | -1,586 | -1,997 | -2,642 |
| Mudar (%) | 9.12 | -7.76 | -2.09 | -42.47 | -43.39 | -62.55 | -170.97 | 5.38 | 228.03 | -50.53 | -214.92 | 147.87 | 120.08 | 10.95 | -2.89 | -1.45 | 7.92 | 25.93 | 32.27 | |
| % da receita | -19.63 | -21.23 | -20.00 | -19.30 | -9.76 | -4.94 | -1.53 | 0.99 | 0.99 | 3.03 | 1.55 | -1.82 | -4.58 | -10.62 | -11.38 | -11.13 | -10.89 | -11.79 | -14.95 | -20.30 |
| Despesa com juros | -6 | -5 | -5 | -4 | -4 | -3 | -3 | -2 | -2 | -3 | -4 | -7 | -9 | -11 | -12 | -12 | -10 | -9 | -9 | -9 |
| Mudar (%) | -16.20 | -13.66 | -7.67 | -7.98 | -13.52 | -16.46 | -13.38 | -5.58 | 18.22 | 63.15 | 46.18 | 38.47 | 24.77 | 6.01 | -1.33 | -12.30 | -13.63 | -4.83 | 1.40 | |
| % da receita | -0.08 | -0.07 | -0.06 | -0.06 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.05 | -0.07 | -0.09 | -0.09 | -0.09 | -0.08 | -0.07 | -0.06 | -0.07 |
| Resultado líquido | -1,822 | -1,943 | -1,320 | -1,460 | -896 | -558 | -352 | 138 | 854 | 1,157 | 1,388 | 999 | 386 | -212 | -107 | -198 | -729 | -730 | -1,361 | -2,237 |
| Mudar (%) | 6.64 | -32.09 | 10.65 | -38.62 | -37.71 | -36.97 | -139.15 | 519.96 | 35.52 | 19.93 | -28.05 | -61.32 | -154.95 | -49.64 | 84.98 | 268.54 | 0.16 | 86.46 | 64.41 | |
| % da receita | -23.62 | -24.97 | -17.32 | -18.89 | -10.19 | -5.68 | -2.97 | 1.06 | 6.20 | 7.85 | 9.73 | 7.15 | 2.81 | -1.63 | -0.79 | -1.48 | -5.40 | -5.42 | -10.18 | -17.19 |
Source: Capital IQ
