Demonstração de Resultados (TTM)
A Demonstração de Resultados de Xavis 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 | 12,865 | 12,883 | 16,074 | 17,182 | 19,453 | 19,348 | 22,323 | 20,946 | 21,316 | 23,299 | 28,708 | 37,086 | 42,935 | 44,002 | 37,612 | 31,158 | 28,081 | 29,318 | 27,895 | 28,289 |
| Mudar (%) | 0.14 | 24.77 | 6.89 | 13.22 | -0.54 | 15.38 | -6.17 | 1.77 | 9.30 | 23.22 | 29.18 | 15.77 | 2.48 | -14.52 | -17.16 | -9.87 | 4.41 | -4.85 | 1.41 | |
| % 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 | 9,726 | 9,204 | 12,511 | 12,944 | 13,499 | 13,887 | 15,689 | 14,681 | 14,984 | 15,883 | 20,314 | 27,290 | 31,332 | 32,638 | 27,305 | 21,415 | 19,401 | 20,115 | 20,290 | 20,662 |
| Mudar (%) | -5.36 | 35.93 | 3.46 | 4.29 | 2.87 | 12.98 | -6.42 | 2.06 | 6.00 | 27.90 | 34.34 | 14.81 | 4.17 | -16.34 | -21.57 | -9.41 | 3.68 | 0.87 | 1.83 | |
| % da receita | 75.60 | 71.44 | 77.84 | 75.33 | 69.39 | 71.77 | 70.28 | 70.09 | 70.29 | 68.17 | 70.76 | 73.58 | 72.97 | 74.17 | 72.60 | 68.73 | 69.09 | 68.61 | 72.74 | 73.04 |
| Lucro Operacional Bruto | 3,139 | 3,679 | 3,563 | 4,239 | 5,954 | 5,461 | 6,634 | 6,265 | 6,333 | 7,416 | 8,394 | 9,797 | 11,604 | 11,364 | 10,307 | 9,742 | 8,680 | 9,204 | 7,605 | 7,627 |
| Mudar (%) | 17.19 | -3.15 | 18.97 | 40.48 | -8.28 | 21.48 | -5.57 | 1.08 | 17.11 | 13.19 | 16.71 | 18.45 | -2.07 | -9.30 | -5.48 | -10.90 | 6.03 | -17.37 | 0.29 | |
| % da receita | 24.40 | 28.56 | 22.16 | 24.67 | 30.61 | 28.23 | 29.72 | 29.91 | 29.71 | 31.83 | 29.24 | 26.42 | 27.03 | 25.83 | 27.40 | 31.27 | 30.91 | 31.39 | 27.26 | 26.96 |
| Vendas, Gerais e Administrativas | 3,984 | 4,355 | 3,764 | 3,751 | 3,773 | 3,648 | 3,917 | 3,657 | 4,083 | 4,422 | 5,061 | 5,328 | 5,311 | 5,435 | 5,191 | 5,610 | 5,855 | 6,184 | 6,583 | 6,632 |
| Mudar (%) | 9.31 | -13.58 | -0.35 | 0.59 | -3.31 | 7.38 | -6.63 | 11.64 | 8.30 | 14.46 | 5.26 | -0.31 | 2.32 | -4.48 | 8.06 | 4.38 | 5.62 | 6.44 | 0.74 | |
| % da receita | 30.97 | 33.81 | 23.42 | 21.83 | 19.39 | 18.86 | 17.55 | 17.46 | 19.15 | 18.98 | 17.63 | 14.37 | 12.37 | 12.35 | 13.80 | 18.00 | 20.85 | 21.09 | 23.60 | 23.44 |
| P&D | 2,377 | 2,848 | 2,916 | 2,593 | 2,277 | 2,186 | 1,877 | 1,789 | 1,804 | 1,606 | 1,889 | 2,338 | 2,931 | 3,250 | 3,363 | 3,530 | 3,474 | 3,507 | 4,586 | 4,849 |
| Mudar (%) | 19.82 | 2.38 | -11.08 | -12.16 | -4.02 | -14.15 | -4.66 | 0.85 | -10.99 | 17.63 | 23.78 | 25.32 | 10.92 | 3.47 | 4.96 | -1.59 | 0.94 | 30.76 | 5.74 | |
| % da receita | 18.47 | 22.11 | 18.14 | 15.09 | 11.71 | 11.30 | 8.41 | 8.54 | 8.46 | 6.89 | 6.58 | 6.31 | 6.83 | 7.39 | 8.94 | 11.33 | 12.37 | 11.96 | 16.44 | 17.14 |
| OpEx | 17,043 | 17,437 | 20,061 | 20,203 | 20,390 | 20,560 | 22,336 | 20,908 | 21,580 | 22,561 | 27,868 | 35,588 | 40,169 | 41,901 | 36,406 | 31,038 | 29,201 | 30,231 | 31,840 | 32,524 |
| Mudar (%) | 2.31 | 15.04 | 0.71 | 0.92 | 0.83 | 8.64 | -6.40 | 3.21 | 4.55 | 23.52 | 27.70 | 12.87 | 4.31 | -13.11 | -14.75 | -5.92 | 3.53 | 5.32 | 2.15 | |
| % da receita | 132.48 | 135.35 | 124.80 | 117.58 | 104.81 | 106.26 | 100.06 | 99.82 | 101.24 | 96.83 | 97.07 | 95.96 | 93.56 | 95.23 | 96.79 | 99.62 | 103.99 | 103.11 | 114.14 | 114.97 |
| Lucro operacional | -4,178 | -4,554 | -3,987 | -3,021 | -936 | -1,212 | -13 | 38 | -264 | 739 | 841 | 1,499 | 2,766 | 2,101 | 1,206 | 120 | -1,120 | -913 | -3,945 | -4,235 |
| Mudar (%) | 9.00 | -12.46 | -24.22 | -69.00 | 29.38 | -98.89 | -383.57 | -790.62 | -380.22 | 13.83 | 78.32 | 84.52 | -24.05 | -42.60 | -90.06 | -1,034.78 | -18.53 | 332.25 | 7.35 | |
| % da receita | -32.48 | -35.35 | -24.80 | -17.58 | -4.81 | -6.26 | -0.06 | 0.18 | -1.24 | 3.17 | 2.93 | 4.04 | 6.44 | 4.77 | 3.21 | 0.38 | -3.99 | -3.11 | -14.14 | -14.97 |
| Despesa com juros | -335 | -395 | -456 | -542 | -626 | -680 | -675 | -703 | -744 | -612 | -571 | -467 | -343 | -306 | -237 | -185 | -118 | -91 | -65 | -53 |
| Mudar (%) | 18.05 | 15.41 | 18.94 | 15.44 | 8.57 | -0.71 | 4.17 | 5.79 | -17.67 | -6.68 | -18.28 | -26.50 | -10.87 | -22.50 | -22.15 | -36.24 | -22.57 | -28.12 | -19.39 | |
| % da receita | -2.60 | -3.07 | -2.84 | -3.16 | -3.22 | -3.51 | -3.02 | -3.36 | -3.49 | -2.63 | -1.99 | -1.26 | -0.80 | -0.70 | -0.63 | -0.59 | -0.42 | -0.31 | -0.23 | -0.19 |
| Resultado líquido | -7,796 | -7,758 | -5,025 | -4,098 | -1,751 | -1,973 | 363 | 400 | -3,262 | -4,417 | -3,895 | -3,372 | 374 | 1,698 | 1,318 | 445 | -853 | -433 | -3,967 | -4,126 |
| Mudar (%) | -0.49 | -35.23 | -18.46 | -57.28 | 12.71 | -118.40 | 10.18 | -915.57 | 35.40 | -11.82 | -13.42 | -111.08 | 354.35 | -22.35 | -66.24 | -291.72 | -49.26 | 816.28 | 4.01 | |
| % da receita | -60.60 | -60.22 | -31.26 | -23.85 | -9.00 | -10.20 | 1.63 | 1.91 | -15.30 | -18.96 | -13.57 | -9.09 | 0.87 | 3.86 | 3.50 | 1.43 | -3.04 | -1.48 | -14.22 | -14.58 |
Source: Capital IQ
