Demonstração de Resultados (TTM)
A Demonstração de Resultados de Innometry 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 | 27,114 | 36,073 | 46,471 | 48,444 | 54,415 | 64,463 | 75,710 | 79,775 | 82,461 | 80,681 | 83,784 | 82,996 | 80,138 | 73,103 | 52,996 | 47,411 | 41,679 | 37,920 | 38,568 | 47,422 |
| Mudar (%) | 33.04 | 28.83 | 4.24 | 12.33 | 18.47 | 17.45 | 5.37 | 3.37 | -2.16 | 3.85 | -0.94 | -3.44 | -8.78 | -27.51 | -10.54 | -12.09 | -9.02 | 1.71 | 22.96 | |
| % 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 | 21,901 | 27,726 | 35,283 | 37,221 | 43,429 | 53,066 | 61,039 | 64,713 | 66,123 | 62,772 | 65,179 | 63,368 | 59,879 | 54,343 | 42,069 | 39,682 | 34,690 | 32,675 | 35,321 | 41,524 |
| Mudar (%) | 26.59 | 27.26 | 5.49 | 16.68 | 22.19 | 15.02 | 6.02 | 2.18 | -5.07 | 3.84 | -2.78 | -5.51 | -9.25 | -22.59 | -5.68 | -12.58 | -5.81 | 8.10 | 17.56 | |
| % da receita | 80.77 | 76.86 | 75.92 | 76.83 | 79.81 | 82.32 | 80.62 | 81.12 | 80.19 | 77.80 | 77.79 | 76.35 | 74.72 | 74.34 | 79.38 | 83.70 | 83.23 | 86.17 | 91.58 | 87.56 |
| Lucro Operacional Bruto | 5,213 | 8,347 | 11,189 | 11,223 | 10,986 | 11,396 | 14,672 | 15,062 | 16,339 | 17,909 | 18,605 | 19,627 | 20,259 | 18,760 | 10,927 | 7,729 | 6,990 | 5,246 | 3,247 | 5,898 |
| Mudar (%) | 60.14 | 34.04 | 0.30 | -2.11 | 3.74 | 28.74 | 2.66 | 8.48 | 9.61 | 3.88 | 5.50 | 3.22 | -7.40 | -41.76 | -29.26 | -9.57 | -24.95 | -38.11 | 81.67 | |
| % da receita | 19.23 | 23.14 | 24.08 | 23.17 | 20.19 | 17.68 | 19.38 | 18.88 | 19.81 | 22.20 | 22.21 | 23.65 | 25.28 | 25.66 | 20.62 | 16.30 | 16.77 | 13.83 | 8.42 | 12.44 |
| Vendas, Gerais e Administrativas | 6,848 | 7,587 | 5,785 | 6,071 | 9,345 | 9,153 | 9,349 | 9,866 | 7,802 | 8,340 | 8,667 | 9,069 | 9,530 | 9,779 | 16,143 | 15,913 | 15,485 | 15,075 | 6,814 | 6,740 |
| Mudar (%) | 10.79 | -23.75 | 4.96 | 53.92 | -2.06 | 2.14 | 5.54 | -20.92 | 6.89 | 3.93 | 4.64 | 5.08 | 2.62 | 65.08 | -1.43 | -2.69 | -2.65 | -54.80 | -1.08 | |
| % da receita | 25.26 | 21.03 | 12.45 | 12.53 | 17.17 | 14.20 | 12.35 | 12.37 | 9.46 | 10.34 | 10.34 | 10.93 | 11.89 | 13.38 | 30.46 | 33.56 | 37.15 | 39.76 | 17.67 | 14.21 |
| P&D | 1,992 | 1,869 | 2,106 | 1,782 | 902 | 1,065 | 714 | 609 | 718 | 680 | 659 | 601 | 419 | 373 | 675 | 726 | 927 | 838 | 850 | 1,138 |
| Mudar (%) | -6.18 | 12.69 | -15.40 | -49.35 | 18.09 | -33.01 | -14.73 | 18.01 | -5.33 | -3.08 | -8.87 | -30.28 | -10.96 | 80.99 | 7.61 | 27.69 | -9.61 | 1.36 | 33.93 | |
| % da receita | 7.35 | 5.18 | 4.53 | 3.68 | 1.66 | 1.65 | 0.94 | 0.76 | 0.87 | 0.84 | 0.79 | 0.72 | 0.52 | 0.51 | 1.27 | 1.53 | 2.22 | 2.21 | 2.20 | 2.40 |
| OpEx | 31,571 | 37,892 | 43,956 | 45,931 | 54,485 | 64,251 | 71,994 | 76,071 | 75,549 | 72,749 | 75,575 | 74,201 | 71,092 | 65,844 | 60,231 | 57,647 | 52,463 | 49,894 | 44,281 | 50,700 |
| Mudar (%) | 20.02 | 16.00 | 4.49 | 18.62 | 17.93 | 12.05 | 5.66 | -0.69 | -3.71 | 3.89 | -1.82 | -4.19 | -7.38 | -8.52 | -4.29 | -8.99 | -4.90 | -11.25 | 14.50 | |
| % da receita | 116.44 | 105.04 | 94.59 | 94.81 | 100.13 | 99.67 | 95.09 | 95.36 | 91.62 | 90.17 | 90.20 | 89.40 | 88.71 | 90.07 | 113.65 | 121.59 | 125.87 | 131.58 | 114.81 | 106.91 |
| Lucro operacional | -4,457 | -1,819 | 2,515 | 2,512 | -70 | 211 | 3,716 | 3,703 | 6,912 | 7,933 | 8,209 | 8,795 | 9,046 | 7,259 | -7,235 | -10,236 | -10,784 | -11,974 | -5,713 | -3,278 |
| Mudar (%) | -59.19 | -238.28 | -0.12 | -102.78 | -402.37 | 1,658.81 | -0.36 | 86.66 | 14.77 | 3.48 | 7.14 | 2.85 | -19.75 | -199.66 | 41.48 | 5.35 | 11.04 | -52.29 | -42.62 | |
| % da receita | -16.44 | -5.04 | 5.41 | 5.19 | -0.13 | 0.33 | 4.91 | 4.64 | 8.38 | 9.83 | 9.80 | 10.60 | 11.29 | 9.93 | -13.65 | -21.59 | -25.87 | -31.58 | -14.81 | -6.91 |
| Despesa com juros | -24 | -19 | -57 | -65 | -87 | -100 | -63 | -64 | -66 | -66 | -60 | -52 | -41 | -31 | -23 | -18 | -19 | -19 | -17 | -15 |
| Mudar (%) | -20.71 | 199.82 | 14.43 | 34.19 | 15.10 | -36.72 | 1.42 | 2.94 | 0.08 | -8.93 | -13.59 | -20.43 | -24.03 | -27.66 | -19.51 | 1.84 | 2.02 | -8.62 | -13.89 | |
| % da receita | -0.09 | -0.05 | -0.12 | -0.13 | -0.16 | -0.16 | -0.08 | -0.08 | -0.08 | -0.08 | -0.07 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.03 |
| Resultado líquido | -4,073 | 24 | 3,868 | 3,744 | 1,716 | 1,620 | 2,685 | 3,098 | 5,687 | 6,466 | 7,806 | 9,095 | 10,607 | 7,841 | -1,467 | -5,484 | -7,593 | -7,558 | -4,296 | -1,081 |
| Mudar (%) | -100.60 | 15,698.37 | -3.22 | -54.17 | -5.57 | 65.72 | 15.40 | 83.55 | 13.69 | 20.73 | 16.51 | 16.63 | -26.08 | -118.70 | 273.95 | 38.45 | -0.46 | -43.16 | -74.85 | |
| % da receita | -15.02 | 0.07 | 8.32 | 7.73 | 3.15 | 2.51 | 3.55 | 3.88 | 6.90 | 8.01 | 9.32 | 10.96 | 13.24 | 10.73 | -2.77 | -11.57 | -18.22 | -19.93 | -11.14 | -2.28 |
Source: Capital IQ
