Demonstração de Resultados (TTM)
A Demonstração de Resultados de SCL Science 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 | 627 | 539 | 507 | 425 | 340 | 349 | 370 | 483 | 625 | 809 | 1,322 | 2,269 | 2,054 | 2,772 | 4,737 | 5,871 | 10,365 | 16,319 | 22,011 | 27,404 |
| Mudar (%) | -14.03 | -5.92 | -16.27 | -20.01 | 2.59 | 6.07 | 30.60 | 29.49 | 29.40 | 63.38 | 71.65 | -9.50 | 34.95 | 70.92 | 23.93 | 76.54 | 57.45 | 34.88 | 24.50 | |
| % 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 | 290 | 292 | 324 | 365 | 307 | 299 | 301 | 346 | 519 | 618 | 1,114 | 1,621 | 1,411 | 1,842 | 2,928 | 4,358 | 8,504 | 12,947 | 17,810 | 22,359 |
| Mudar (%) | 0.86 | 10.73 | 12.71 | -15.95 | -2.68 | 0.95 | 14.78 | 50.02 | 19.17 | 80.10 | 45.56 | -12.97 | 30.53 | 59.01 | 48.82 | 95.12 | 52.25 | 37.56 | 25.54 | |
| % da receita | 46.22 | 54.23 | 63.83 | 85.92 | 90.27 | 85.63 | 81.50 | 71.62 | 82.98 | 76.41 | 84.24 | 71.43 | 68.70 | 66.45 | 61.82 | 74.23 | 82.05 | 79.34 | 80.91 | 81.59 |
| Lucro Operacional Bruto | 337 | 247 | 183 | 60 | 33 | 50 | 68 | 137 | 106 | 191 | 208 | 648 | 643 | 930 | 1,809 | 1,513 | 1,861 | 3,372 | 4,201 | 5,046 |
| Mudar (%) | -26.83 | -25.65 | -67.40 | -44.75 | 51.57 | 36.58 | 100.34 | -22.33 | 79.30 | 9.20 | 211.07 | -0.83 | 44.64 | 94.50 | -16.36 | 23.01 | 81.21 | 24.58 | 20.10 | |
| % da receita | 53.78 | 45.77 | 36.17 | 14.08 | 9.73 | 14.37 | 18.50 | 28.38 | 17.02 | 23.59 | 15.76 | 28.57 | 31.30 | 33.55 | 38.18 | 25.77 | 17.95 | 20.66 | 19.09 | 18.41 |
| Vendas, Gerais e Administrativas | 2,741 | 2,946 | 3,092 | 3,246 | 3,433 | 3,563 | 3,037 | 2,935 | 2,725 | 2,405 | 2,662 | 2,563 | 1,378 | 1,747 | 3,304 | 3,443 | 5,017 | 5,457 | 4,805 | 5,216 |
| Mudar (%) | 7.45 | 4.98 | 4.98 | 5.76 | 3.76 | -14.76 | -3.35 | -7.16 | -11.73 | 10.69 | -3.72 | -46.23 | 26.75 | 89.12 | 4.22 | 45.71 | 8.78 | -11.96 | 8.57 | |
| % da receita | 437.09 | 546.30 | 609.59 | 764.23 | 1,010.42 | 1,021.92 | 821.21 | 607.71 | 435.69 | 297.21 | 201.35 | 112.94 | 67.10 | 63.02 | 69.74 | 58.64 | 48.40 | 33.44 | 21.83 | 19.04 |
| P&D | 1,524 | 1,447 | 1,423 | 1,500 | 1,243 | 1,358 | 1,338 | 1,253 | 1,314 | 1,259 | 1,235 | 1,231 | 1,235 | 1,155 | 1,663 | 2,007 | 2,046 | 1,779 | 1,882 | 1,384 |
| Mudar (%) | -5.04 | -1.66 | 5.39 | -17.14 | 9.30 | -1.50 | -6.38 | 4.94 | -4.23 | -1.87 | -0.31 | 0.28 | -6.45 | 43.99 | 20.64 | 1.96 | -13.07 | 5.80 | -26.43 | |
| % da receita | 243.01 | 268.41 | 280.56 | 353.13 | 365.76 | 389.66 | 361.83 | 259.36 | 210.18 | 155.56 | 93.43 | 54.26 | 60.12 | 41.68 | 35.11 | 34.18 | 19.74 | 10.90 | 8.55 | 5.05 |
| OpEx | 4,714 | 4,866 | 5,045 | 5,333 | 5,234 | 5,471 | 4,975 | 4,861 | 4,894 | 4,631 | 5,339 | 5,752 | 4,401 | 5,132 | 8,398 | 10,337 | 16,202 | 21,015 | 25,408 | 30,102 |
| Mudar (%) | 3.21 | 3.69 | 5.71 | -1.86 | 4.52 | -9.06 | -2.28 | 0.68 | -5.38 | 15.30 | 7.73 | -23.48 | 16.61 | 63.62 | 23.09 | 56.74 | 29.71 | 20.91 | 18.47 | |
| % da receita | 751.65 | 902.37 | 994.52 | 1,255.56 | 1,540.28 | 1,569.27 | 1,345.36 | 1,006.57 | 782.63 | 572.25 | 403.85 | 253.46 | 214.31 | 185.18 | 177.28 | 176.07 | 156.32 | 128.78 | 115.44 | 109.84 |
| Lucro operacional | -4,087 | -4,326 | -4,538 | -4,909 | -4,894 | -5,122 | -4,605 | -4,378 | -4,269 | -3,822 | -4,017 | -3,483 | -2,348 | -2,361 | -3,661 | -4,466 | -5,837 | -4,696 | -3,398 | -2,698 |
| Mudar (%) | 5.86 | 4.89 | 8.17 | -0.29 | 4.66 | -10.09 | -4.93 | -2.50 | -10.48 | 5.12 | -13.31 | -32.59 | 0.56 | 55.06 | 22.00 | 30.71 | -19.55 | -27.65 | -20.61 | |
| % da receita | -651.65 | -802.37 | -894.52 | -1,155.56 | -1,440.28 | -1,469.27 | -1,245.36 | -906.57 | -682.63 | -472.25 | -303.85 | -153.46 | -114.31 | -85.18 | -77.28 | -76.07 | -56.32 | -28.78 | -15.44 | -9.84 |
| Despesa com juros | -258 | -463 | -565 | -735 | -755 | -757 | -874 | -924 | -957 | -855 | -731 | -619 | -425 | -371 | -261 | -445 | -850 | -1,182 | -2,119 | -2,570 |
| Mudar (%) | 79.36 | 22.02 | 30.08 | 2.79 | 0.33 | 15.40 | 5.76 | 3.47 | -10.58 | -14.57 | -15.23 | -31.32 | -12.90 | -29.48 | 70.20 | 91.14 | 39.08 | 79.21 | 21.26 | |
| % da receita | -41.14 | -85.82 | -111.31 | -172.92 | -222.19 | -217.28 | -236.40 | -191.42 | -152.96 | -105.70 | -55.27 | -27.30 | -20.72 | -13.37 | -5.52 | -7.58 | -8.20 | -7.25 | -9.63 | -9.38 |
| Resultado líquido | -3,549 | -3,011 | -5,029 | -5,471 | -5,752 | -7,087 | -5,972 | -5,584 | -7,720 | -5,450 | -5,026 | -4,431 | -846 | -2,308 | -3,730 | -4,730 | -4,522 | -3,659 | -3,934 | -3,167 |
| Mudar (%) | -15.16 | 67.04 | 8.78 | 5.14 | 23.22 | -15.74 | -6.49 | 38.24 | -29.41 | -7.77 | -11.85 | -80.91 | 172.91 | 61.62 | 26.80 | -4.38 | -19.08 | 7.51 | -19.50 | |
| % da receita | -565.86 | -558.39 | -991.39 | -1,287.90 | -1,692.67 | -2,032.95 | -1,614.99 | -1,156.31 | -1,234.49 | -673.44 | -380.17 | -195.24 | -41.18 | -83.27 | -78.74 | -80.56 | -43.63 | -22.42 | -17.87 | -11.56 |
Source: Capital IQ
