Demonstração de Resultados (TTM)
A Demonstração de Resultados de BIFIDO 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 | 12,502 | 12,105 | 12,117 | 12,791 | 12,072 | 14,321 | 14,579 | 14,284 | 17,236 | 17,817 | 18,634 | 18,480 | 15,897 | 13,235 | 12,350 | 14,126 | 17,302 | 18,647 | 19,679 | 17,226 |
| Mudar (%) | -3.18 | 0.10 | 5.57 | -5.62 | 18.63 | 1.80 | -2.02 | 20.67 | 3.37 | 4.59 | -0.83 | -13.98 | -16.75 | -6.69 | 14.38 | 22.49 | 7.77 | 5.53 | -12.46 | |
| % 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 | 8,324 | 8,272 | 7,982 | 8,159 | 7,465 | 8,320 | 8,717 | 8,760 | 10,450 | 11,053 | 11,211 | 11,352 | 10,481 | 9,266 | 9,065 | 9,967 | 10,943 | 11,714 | 12,189 | 10,949 |
| Mudar (%) | -0.63 | -3.51 | 2.23 | -8.51 | 11.46 | 4.77 | 0.49 | 19.29 | 5.78 | 1.43 | 1.26 | -7.67 | -11.59 | -2.17 | 9.95 | 9.79 | 7.05 | 4.05 | -10.17 | |
| % da receita | 66.58 | 68.33 | 65.87 | 63.79 | 61.83 | 58.09 | 59.79 | 61.33 | 60.63 | 62.04 | 60.17 | 61.43 | 65.93 | 70.02 | 73.40 | 70.56 | 63.24 | 62.82 | 61.94 | 63.56 |
| Lucro Operacional Bruto | 4,178 | 3,833 | 4,135 | 4,632 | 4,607 | 6,001 | 5,862 | 5,524 | 6,787 | 6,764 | 7,423 | 7,128 | 5,416 | 3,968 | 3,285 | 4,159 | 6,360 | 6,933 | 7,490 | 6,277 |
| Mudar (%) | -8.26 | 7.88 | 12.01 | -0.53 | 30.26 | -2.33 | -5.76 | 22.85 | -0.34 | 9.75 | -3.97 | -24.02 | -26.73 | -17.22 | 26.62 | 52.90 | 9.02 | 8.03 | -16.19 | |
| % da receita | 33.42 | 31.67 | 34.13 | 36.21 | 38.17 | 41.91 | 40.21 | 38.67 | 39.37 | 37.96 | 39.83 | 38.57 | 34.07 | 29.98 | 26.60 | 29.44 | 36.76 | 37.18 | 38.06 | 36.44 |
| Vendas, Gerais e Administrativas | 4,396 | 4,241 | 3,959 | 3,600 | 3,133 | 3,155 | 3,056 | 3,322 | 4,017 | 5,106 | 5,955 | 5,332 | 5,117 | 5,085 | 5,211 | 6,048 | 5,720 | 5,059 | 3,864 | 3,530 |
| Mudar (%) | -3.54 | -6.65 | -9.06 | -12.98 | 0.72 | -3.13 | 8.68 | 20.94 | 27.11 | 16.62 | -10.45 | -4.04 | -0.62 | 2.47 | 16.07 | -5.43 | -11.55 | -23.62 | -8.65 | |
| % da receita | 35.16 | 35.03 | 32.67 | 28.15 | 25.95 | 22.03 | 20.97 | 23.26 | 23.31 | 28.66 | 31.96 | 28.85 | 32.19 | 38.42 | 42.19 | 42.82 | 33.06 | 27.13 | 19.63 | 20.49 |
| P&D | 955 | 949 | 1,000 | 1,023 | 1,028 | 1,074 | 1,354 | 1,769 | 2,005 | 1,721 | 1,496 | 2,343 | 2,478 | 2,478 | 2,871 | 1,742 | 1,540 | 1,540 | 1,608 | 1,638 |
| Mudar (%) | -0.69 | 5.38 | 2.33 | 0.47 | 4.48 | 26.05 | 30.65 | 13.37 | -14.17 | -13.09 | 56.67 | 5.74 | 0.00 | 15.84 | -39.33 | -11.56 | 0.00 | 4.40 | 1.88 | |
| % da receita | 7.64 | 7.84 | 8.25 | 8.00 | 8.52 | 7.50 | 9.29 | 12.38 | 11.63 | 9.66 | 8.03 | 12.68 | 15.59 | 18.72 | 23.24 | 12.33 | 8.90 | 8.26 | 8.17 | 9.51 |
| OpEx | 13,866 | 13,656 | 13,134 | 12,971 | 11,816 | 12,738 | 13,315 | 14,146 | 16,798 | 18,161 | 18,978 | 19,271 | 18,281 | 17,035 | 17,318 | 17,886 | 18,330 | 18,440 | 17,812 | 16,261 |
| Mudar (%) | -1.52 | -3.82 | -1.24 | -8.91 | 7.80 | 4.53 | 6.24 | 18.75 | 8.11 | 4.50 | 1.54 | -5.14 | -6.82 | 1.66 | 3.28 | 2.48 | 0.60 | -3.41 | -8.70 | |
| % da receita | 110.91 | 112.81 | 108.40 | 101.41 | 97.88 | 88.94 | 91.34 | 99.04 | 97.46 | 101.93 | 101.84 | 104.28 | 115.00 | 128.71 | 140.22 | 126.62 | 105.94 | 98.89 | 90.51 | 94.40 |
| Lucro operacional | -1,364 | -1,551 | -1,017 | -180 | 256 | 1,583 | 1,263 | 138 | 438 | -344 | -344 | -791 | -2,384 | -3,800 | -4,968 | -3,760 | -1,027 | 207 | 1,867 | 965 |
| Mudar (%) | 13.72 | -34.41 | -82.29 | -242.11 | 518.32 | -20.23 | -89.11 | 218.40 | -178.47 | 0.02 | 130.12 | 201.47 | 59.40 | 30.72 | -24.30 | -72.68 | -120.15 | 802.36 | -48.33 | |
| % da receita | -10.91 | -12.81 | -8.40 | -1.41 | 2.12 | 11.06 | 8.66 | 0.96 | 2.54 | -1.93 | -1.84 | -4.28 | -15.00 | -28.71 | -40.22 | -26.62 | -5.94 | 1.11 | 9.49 | 5.60 |
| Despesa com juros | -10 | -10 | -10 | -9 | -9 | -14 | -18 | -24 | -28 | -28 | -264 | -533 | -815 | -936 | -738 | -612 | -322 | -333 | -403 | -357 |
| Mudar (%) | -0.68 | -0.78 | -4.85 | 3.20 | 44.24 | 35.11 | 30.14 | 17.76 | -0.04 | 843.36 | 101.97 | 52.97 | 14.90 | -21.20 | -17.10 | -47.30 | 3.44 | 20.77 | -11.35 | |
| % da receita | -0.08 | -0.08 | -0.08 | -0.07 | -0.08 | -0.09 | -0.13 | -0.17 | -0.16 | -0.16 | -1.42 | -2.88 | -5.13 | -7.07 | -5.97 | -4.33 | -1.86 | -1.79 | -2.05 | -2.07 |
| Resultado líquido | 4,572 | 4,691 | 4,493 | -456 | -135 | 1,130 | 1,546 | 633 | 578 | 135 | 1,082 | 242 | -1,586 | -3,634 | -5,395 | -4,126 | -1,626 | -247 | -193 | -1,886 |
| Mudar (%) | 2.61 | -4.22 | -110.14 | -70.32 | -934.99 | 36.84 | -59.03 | -8.76 | -76.67 | 702.93 | -77.62 | -754.93 | 129.18 | 48.45 | -23.52 | -60.60 | -84.82 | -21.87 | 878.38 | |
| % da receita | 36.57 | 38.76 | 37.08 | -3.56 | -1.12 | 7.89 | 10.60 | 4.43 | 3.35 | 0.76 | 5.81 | 1.31 | -9.98 | -27.46 | -43.69 | -29.21 | -9.40 | -1.32 | -0.98 | -10.95 |
Source: Capital IQ
