Demonstração de Resultados (TTM)
A Demonstração de Resultados de The Nature Holdings 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 | 319,292 | 330,937 | 370,323 | 397,413 | 426,983 | 470,654 | 497,852 | 536,282 | 560,127 | 565,872 | 548,444 | 544,965 | 543,163 | 537,753 | 516,897 | 518,482 | 504,004 | 501,186 | 477,522 | 461,517 |
| Mudar (%) | 3.65 | 11.90 | 7.32 | 7.44 | 10.23 | 5.78 | 7.72 | 4.45 | 1.03 | -3.08 | -0.63 | -0.33 | -1.00 | -3.88 | 0.31 | -2.79 | -0.56 | -4.72 | -3.35 | |
| % 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 | 99,525 | 104,218 | 114,006 | 123,008 | 132,264 | 144,849 | 160,048 | 176,669 | 181,999 | 185,058 | 181,055 | 181,376 | 184,091 | 184,638 | 182,206 | 178,594 | 176,000 | 177,368 | 172,454 | 169,152 |
| Mudar (%) | 4.72 | 9.39 | 7.90 | 7.53 | 9.51 | 10.49 | 10.38 | 3.02 | 1.68 | -2.16 | 0.18 | 1.50 | 0.30 | -1.32 | -1.98 | -1.45 | 0.78 | -2.77 | -1.91 | |
| % da receita | 31.17 | 31.49 | 30.79 | 30.95 | 30.98 | 30.78 | 32.15 | 32.94 | 32.49 | 32.70 | 33.01 | 33.28 | 33.89 | 34.34 | 35.25 | 34.45 | 34.92 | 35.39 | 36.11 | 36.65 |
| Lucro Operacional Bruto | 219,767 | 226,719 | 256,317 | 274,405 | 294,719 | 325,804 | 337,804 | 359,613 | 378,128 | 380,815 | 367,388 | 363,589 | 359,071 | 353,116 | 334,691 | 339,888 | 328,004 | 323,817 | 305,067 | 292,364 |
| Mudar (%) | 3.16 | 13.06 | 7.06 | 7.40 | 10.55 | 3.68 | 6.46 | 5.15 | 0.71 | -3.53 | -1.03 | -1.24 | -1.66 | -5.22 | 1.55 | -3.50 | -1.28 | -5.79 | -4.16 | |
| % da receita | 68.83 | 68.51 | 69.21 | 69.05 | 69.02 | 69.22 | 67.85 | 67.06 | 67.51 | 67.30 | 66.99 | 66.72 | 66.11 | 65.66 | 64.75 | 65.55 | 65.08 | 64.61 | 63.89 | 63.35 |
| Vendas, Gerais e Administrativas | 155,612 | 162,680 | 178,465 | 190,430 | 201,546 | 223,174 | 233,556 | 255,295 | 272,296 | 278,174 | 279,140 | 279,263 | 282,311 | 282,736 | 274,385 | 283,802 | 278,755 | 278,045 | 264,679 | 262,364 |
| Mudar (%) | 4.54 | 9.70 | 6.70 | 5.84 | 10.73 | 4.65 | 9.31 | 6.66 | 2.16 | 0.35 | 0.04 | 1.09 | 0.15 | -2.95 | 3.43 | -1.78 | -0.25 | -4.81 | -0.87 | |
| % da receita | 48.74 | 49.16 | 48.19 | 47.92 | 47.20 | 47.42 | 46.91 | 47.60 | 48.61 | 49.16 | 50.90 | 51.24 | 51.98 | 52.58 | 53.08 | 54.74 | 55.31 | 55.48 | 55.43 | 56.85 |
| P&D | 908 | 876 | 829 | 896 | 1,009 | 1,208 | 1,458 | 1,539 | 1,740 | 1,720 | 1,520 | 1,429 | 1,168 | 1,027 | 963 | 697 | 518 | 538 | 760 | 760 |
| Mudar (%) | -3.61 | -5.30 | 8.03 | 12.68 | 19.65 | 20.75 | 5.52 | 13.09 | -1.19 | -11.62 | -5.94 | -18.26 | -12.13 | -6.25 | -27.57 | -25.77 | 3.87 | 41.37 | 0.00 | |
| % da receita | 0.28 | 0.26 | 0.22 | 0.23 | 0.24 | 0.26 | 0.29 | 0.29 | 0.31 | 0.30 | 0.28 | 0.26 | 0.22 | 0.19 | 0.19 | 0.13 | 0.10 | 0.11 | 0.16 | 0.16 |
| OpEx | 262,443 | 274,908 | 301,426 | 323,160 | 344,312 | 379,960 | 407,070 | 446,551 | 470,501 | 482,223 | 481,492 | 484,808 | 493,912 | 496,113 | 486,803 | 485,914 | 478,618 | 480,056 | 470,558 | 464,941 |
| Mudar (%) | 4.75 | 9.65 | 7.21 | 6.55 | 10.35 | 7.13 | 9.70 | 5.36 | 2.49 | -0.15 | 0.69 | 1.88 | 0.45 | -1.88 | -0.18 | -1.50 | 0.30 | -1.98 | -1.19 | |
| % da receita | 82.20 | 83.07 | 81.40 | 81.32 | 80.64 | 80.73 | 81.77 | 83.27 | 84.00 | 85.22 | 87.79 | 88.96 | 90.93 | 92.26 | 94.18 | 93.72 | 94.96 | 95.78 | 98.54 | 100.74 |
| Lucro operacional | 56,849 | 56,028 | 68,898 | 74,253 | 82,671 | 90,693 | 90,783 | 89,731 | 89,627 | 83,650 | 66,952 | 60,157 | 49,251 | 41,640 | 30,094 | 32,568 | 25,386 | 21,129 | 6,964 | -3,424 |
| Mudar (%) | -1.44 | 22.97 | 7.77 | 11.34 | 9.70 | 0.10 | -1.16 | -0.12 | -6.67 | -19.96 | -10.15 | -18.13 | -15.45 | -27.73 | 8.22 | -22.05 | -16.77 | -67.04 | -149.17 | |
| % da receita | 17.80 | 16.93 | 18.60 | 18.68 | 19.36 | 19.27 | 18.23 | 16.73 | 16.00 | 14.78 | 12.21 | 11.04 | 9.07 | 7.74 | 5.82 | 6.28 | 5.04 | 4.22 | 1.46 | -0.74 |
| Despesa com juros | -669 | -1,112 | -1,084 | -1,099 | -1,418 | -1,954 | -2,864 | -3,908 | -5,097 | -6,203 | -7,518 | -8,620 | -9,406 | -9,050 | -9,302 | -6,957 | -7,177 | -7,027 | -10,304 | -10,304 |
| Mudar (%) | 66.27 | -2.49 | 1.44 | 28.96 | 37.78 | 46.62 | 36.45 | 30.42 | 21.70 | 21.20 | 14.66 | 9.11 | -3.79 | 2.78 | -25.20 | 3.16 | -2.09 | 46.64 | -0.00 | |
| % da receita | -0.21 | -0.34 | -0.29 | -0.28 | -0.33 | -0.42 | -0.58 | -0.73 | -0.91 | -1.10 | -1.37 | -1.58 | -1.73 | -1.68 | -1.80 | -1.34 | -1.42 | -1.40 | -2.16 | -2.23 |
| Resultado líquido | 39,364 | 40,475 | 58,312 | 64,249 | 70,723 | 75,265 | 68,612 | 67,471 | 66,586 | 56,943 | 49,449 | 43,293 | 36,755 | 30,425 | 16,394 | 19,626 | 10,452 | 9,867 | 6,815 | -2,075 |
| Mudar (%) | 2.82 | 44.07 | 10.18 | 10.08 | 6.42 | -8.84 | -1.66 | -1.31 | -14.48 | -13.16 | -12.45 | -15.10 | -17.22 | -46.12 | 19.71 | -46.74 | -5.60 | -30.94 | -130.45 | |
| % da receita | 12.33 | 12.23 | 15.75 | 16.17 | 16.56 | 15.99 | 13.78 | 12.58 | 11.89 | 10.06 | 9.02 | 7.94 | 6.77 | 5.66 | 3.17 | 3.79 | 2.07 | 1.97 | 1.43 | -0.45 |
Source: Capital IQ
