Demonstração de Resultados (TTM)
A Demonstração de Resultados de Aligned Genetics, 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 | 10,059 | 10,346 | 11,762 | 12,942 | 12,849 | 13,889 | 13,753 | 13,764 | 14,072 | 14,209 | 15,215 | 14,990 | 14,933 | 14,999 | 15,778 | 16,509 | 17,173 | 17,351 | 16,016 | 15,735 |
| Mudar (%) | 2.86 | 13.68 | 10.03 | -0.72 | 8.10 | -0.98 | 0.08 | 2.24 | 0.97 | 7.08 | -1.47 | -0.39 | 0.44 | 5.19 | 4.64 | 4.02 | 1.04 | -7.69 | -1.75 | |
| % 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 | 4,138 | 4,316 | 4,424 | 4,916 | 4,733 | 4,690 | 4,998 | 4,956 | 4,866 | 4,857 | 4,556 | 4,250 | 4,324 | 4,178 | 4,629 | 5,072 | 5,363 | 5,382 | 4,794 | 4,384 |
| Mudar (%) | 4.31 | 2.50 | 11.12 | -3.72 | -0.92 | 6.57 | -0.84 | -1.82 | -0.17 | -6.21 | -6.72 | 1.74 | -3.37 | 10.80 | 9.56 | 5.73 | 0.37 | -10.92 | -8.56 | |
| % da receita | 41.14 | 41.72 | 37.62 | 37.99 | 36.84 | 33.77 | 36.34 | 36.01 | 34.58 | 34.19 | 29.94 | 28.35 | 28.95 | 27.86 | 29.34 | 30.72 | 31.23 | 31.02 | 29.94 | 27.86 |
| Lucro Operacional Bruto | 5,921 | 6,030 | 7,338 | 8,026 | 8,115 | 9,200 | 8,755 | 8,808 | 9,206 | 9,351 | 10,659 | 10,741 | 10,609 | 10,821 | 11,148 | 11,437 | 11,810 | 11,969 | 11,221 | 11,351 |
| Mudar (%) | 1.84 | 21.68 | 9.38 | 1.12 | 13.36 | -4.84 | 0.61 | 4.52 | 1.58 | 13.98 | 0.77 | -1.23 | 2.00 | 3.03 | 2.59 | 3.26 | 1.34 | -6.24 | 1.16 | |
| % da receita | 58.86 | 58.28 | 62.38 | 62.01 | 63.16 | 66.23 | 63.66 | 63.99 | 65.42 | 65.81 | 70.06 | 71.65 | 71.05 | 72.14 | 70.66 | 69.28 | 68.77 | 68.98 | 70.06 | 72.14 |
| Vendas, Gerais e Administrativas | 3,331 | 3,378 | 3,794 | 4,037 | 4,219 | 4,444 | 4,275 | 4,539 | 4,796 | 4,862 | 5,125 | 5,104 | 5,194 | 5,364 | 5,616 | 5,642 | 5,867 | 6,154 | 6,260 | 6,427 |
| Mudar (%) | 1.42 | 12.30 | 6.40 | 4.52 | 5.33 | -3.81 | 6.18 | 5.67 | 1.38 | 5.40 | -0.41 | 1.76 | 3.29 | 4.69 | 0.47 | 3.97 | 4.90 | 1.73 | 2.67 | |
| % da receita | 33.11 | 32.65 | 32.26 | 31.19 | 32.84 | 32.00 | 31.08 | 32.98 | 34.09 | 34.22 | 33.68 | 34.05 | 34.78 | 35.77 | 35.59 | 34.18 | 34.16 | 35.47 | 39.09 | 40.85 |
| P&D | 861 | 949 | 944 | 877 | 996 | 986 | 1,079 | 1,327 | 1,352 | 1,427 | 1,684 | 1,722 | 2,067 | 2,373 | 2,292 | 2,225 | 2,378 | 2,465 | 2,017 | 2,285 |
| Mudar (%) | 10.23 | -0.58 | -7.02 | 13.52 | -0.95 | 9.40 | 22.92 | 1.91 | 5.56 | 18.03 | 2.21 | 20.09 | 14.79 | -3.43 | -2.90 | 6.85 | 3.66 | -18.16 | 13.30 | |
| % da receita | 8.56 | 9.17 | 8.02 | 6.78 | 7.75 | 7.10 | 7.85 | 9.64 | 9.61 | 10.04 | 11.07 | 11.48 | 13.85 | 15.82 | 14.53 | 13.48 | 13.85 | 14.21 | 12.59 | 14.52 |
| OpEx | 8,843 | 9,146 | 9,583 | 10,253 | 10,362 | 10,546 | 10,904 | 11,346 | 11,556 | 11,671 | 11,878 | 11,586 | 12,073 | 12,387 | 12,998 | 13,400 | 14,060 | 14,453 | 13,573 | 13,593 |
| Mudar (%) | 3.43 | 4.78 | 6.99 | 1.07 | 1.77 | 3.39 | 4.06 | 1.85 | 1.00 | 1.77 | -2.45 | 4.20 | 2.60 | 4.93 | 3.09 | 4.93 | 2.80 | -6.09 | 0.15 | |
| % da receita | 87.91 | 88.40 | 81.47 | 79.22 | 80.65 | 75.93 | 79.28 | 82.43 | 82.12 | 82.14 | 78.07 | 77.29 | 80.85 | 82.59 | 82.38 | 81.16 | 81.87 | 83.30 | 84.75 | 86.39 |
| Lucro operacional | 1,216 | 1,200 | 2,179 | 2,689 | 2,487 | 3,343 | 2,849 | 2,418 | 2,516 | 2,538 | 3,337 | 3,404 | 2,859 | 2,612 | 2,780 | 3,110 | 3,113 | 2,898 | 2,443 | 2,142 |
| Mudar (%) | -1.31 | 81.55 | 23.42 | -7.53 | 34.45 | -14.79 | -15.13 | 4.04 | 0.87 | 31.51 | 2.01 | -16.00 | -8.66 | 6.42 | 11.87 | 0.12 | -6.91 | -15.70 | -12.33 | |
| % da receita | 12.09 | 11.60 | 18.53 | 20.78 | 19.35 | 24.07 | 20.72 | 17.57 | 17.88 | 17.86 | 21.93 | 22.71 | 19.15 | 17.41 | 17.62 | 18.84 | 18.13 | 16.70 | 15.25 | 13.61 |
| Despesa com juros | -76 | -87 | -29 | -42 | -62 | -74 | -166 | -187 | -205 | -218 | -215 | -218 | -217 | -192 | -169 | -138 | -86 | -80 | -104 | -162 |
| Mudar (%) | 14.47 | -66.75 | 46.13 | 46.77 | 19.35 | 124.51 | 12.97 | 9.17 | 6.73 | -1.63 | 1.27 | -0.34 | -11.37 | -12.00 | -18.19 | -37.82 | -7.19 | 30.07 | 55.48 | |
| % da receita | -0.75 | -0.84 | -0.25 | -0.33 | -0.48 | -0.53 | -1.21 | -1.36 | -1.45 | -1.54 | -1.41 | -1.45 | -1.45 | -1.28 | -1.07 | -0.84 | -0.50 | -0.46 | -0.65 | -1.03 |
| Resultado líquido | 3,337 | 3,968 | 5,542 | 4,611 | 4,177 | 5,346 | 2,333 | 2,113 | 2,188 | 1,775 | 3,236 | 3,442 | 3,315 | 2,478 | 4,128 | 4,055 | 3,317 | 3,743 | 2,911 | 2,775 |
| Mudar (%) | 18.91 | 39.67 | -16.79 | -9.42 | 27.99 | -56.36 | -9.43 | 3.55 | -18.87 | 82.32 | 6.37 | -3.69 | -25.24 | 66.57 | -1.77 | -18.20 | 12.84 | -22.21 | -4.69 | |
| % da receita | 33.17 | 38.35 | 47.12 | 35.63 | 32.51 | 38.49 | 16.96 | 15.35 | 15.55 | 12.49 | 21.27 | 22.96 | 22.20 | 16.52 | 26.16 | 24.56 | 19.32 | 21.57 | 18.18 | 17.64 |
Source: Capital IQ
