Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ranix 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 | 9,565 | 8,916 | 9,215 | 9,158 | 9,160 | 10,329 | 10,985 | 12,319 | 12,773 | 12,504 | 11,543 | 10,072 | 8,827 | 7,269 | 7,713 | 7,940 | 7,410 | 8,320 | 7,468 | 6,957 |
| Mudar (%) | -6.78 | 3.35 | -0.62 | 0.02 | 12.76 | 6.35 | 12.14 | 3.68 | -2.10 | -7.69 | -12.74 | -12.36 | -17.65 | 6.11 | 2.94 | -6.68 | 12.28 | -10.25 | -6.84 | |
| % 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 | 3,806 | 3,705 | 3,793 | 3,704 | 3,621 | 3,952 | 4,207 | 4,643 | 4,806 | 4,715 | 4,955 | 4,595 | 4,369 | 3,732 | 3,516 | 3,582 | 3,355 | 4,204 | 3,825 | 3,638 |
| Mudar (%) | -2.66 | 2.38 | -2.35 | -2.25 | 9.14 | 6.46 | 10.37 | 3.50 | -1.89 | 5.09 | -7.26 | -4.93 | -14.58 | -5.77 | 1.85 | -6.33 | 25.31 | -9.02 | -4.88 | |
| % da receita | 39.80 | 41.56 | 41.17 | 40.45 | 39.53 | 38.26 | 38.30 | 37.69 | 37.63 | 37.71 | 42.92 | 45.62 | 49.49 | 51.34 | 45.59 | 45.11 | 45.27 | 50.53 | 51.22 | 52.30 |
| Lucro Operacional Bruto | 5,758 | 5,211 | 5,421 | 5,454 | 5,539 | 6,378 | 6,778 | 7,676 | 7,967 | 7,789 | 6,588 | 5,477 | 4,459 | 3,537 | 4,197 | 4,359 | 4,055 | 4,116 | 3,643 | 3,319 |
| Mudar (%) | -9.51 | 4.04 | 0.60 | 1.57 | 15.14 | 6.28 | 13.24 | 3.79 | -2.23 | -15.42 | -16.86 | -18.60 | -20.66 | 18.64 | 3.86 | -6.96 | 1.50 | -11.50 | -8.90 | |
| % da receita | 60.20 | 58.44 | 58.83 | 59.55 | 60.47 | 61.74 | 61.70 | 62.31 | 62.37 | 62.29 | 57.08 | 54.38 | 50.51 | 48.66 | 54.41 | 54.89 | 54.73 | 49.47 | 48.78 | 47.70 |
| Vendas, Gerais e Administrativas | 3,103 | 3,339 | 2,865 | 2,983 | 3,210 | 3,206 | 3,369 | 3,484 | 3,364 | 3,066 | 3,969 | 4,052 | 3,963 | 4,222 | 3,894 | 3,891 | 3,986 | 3,967 | 3,914 | 3,890 |
| Mudar (%) | 7.61 | -14.19 | 4.11 | 7.62 | -0.12 | 5.07 | 3.43 | -3.46 | -8.85 | 29.46 | 2.08 | -2.19 | 6.53 | -7.76 | -0.10 | 2.45 | -0.46 | -1.35 | -0.60 | |
| % da receita | 32.44 | 37.45 | 31.09 | 32.57 | 35.04 | 31.04 | 30.67 | 28.28 | 26.33 | 24.52 | 34.39 | 40.23 | 44.89 | 58.08 | 50.49 | 49.00 | 53.79 | 47.68 | 52.41 | 55.92 |
| P&D | 4,180 | 4,287 | 4,181 | 4,173 | 4,224 | 4,251 | 4,557 | 4,854 | 5,019 | 5,681 | 4,893 | 4,913 | 4,788 | 4,332 | 5,013 | 5,000 | 5,280 | 4,748 | 5,043 | 4,930 |
| Mudar (%) | 2.55 | -2.46 | -0.19 | 1.21 | 0.64 | 7.20 | 6.52 | 3.40 | 13.20 | -13.88 | 0.42 | -2.54 | -9.54 | 15.73 | -0.26 | 5.60 | -10.07 | 6.20 | -2.24 | |
| % da receita | 43.70 | 48.08 | 45.38 | 45.57 | 46.11 | 41.15 | 41.48 | 39.40 | 39.29 | 45.44 | 42.39 | 48.78 | 54.25 | 59.59 | 64.99 | 62.97 | 71.25 | 57.07 | 67.53 | 70.87 |
| OpEx | 11,571 | 11,881 | 11,447 | 11,480 | 11,704 | 12,055 | 12,785 | 13,638 | 13,857 | 14,118 | 14,500 | 14,273 | 13,825 | 13,031 | 13,133 | 13,191 | 13,356 | 13,653 | 13,520 | 13,134 |
| Mudar (%) | 2.68 | -3.65 | 0.29 | 1.95 | 3.00 | 6.05 | 6.67 | 1.60 | 1.88 | 2.71 | -1.57 | -3.14 | -5.74 | 0.78 | 0.44 | 1.25 | 2.22 | -0.97 | -2.85 | |
| % da receita | 120.97 | 133.25 | 124.23 | 125.36 | 127.77 | 116.71 | 116.39 | 110.71 | 108.49 | 112.90 | 125.62 | 141.71 | 156.62 | 179.27 | 170.26 | 166.13 | 180.23 | 164.09 | 181.04 | 188.80 |
| Lucro operacional | -2,006 | -2,965 | -2,233 | -2,322 | -2,544 | -1,726 | -1,800 | -1,319 | -1,084 | -1,614 | -2,957 | -4,201 | -4,998 | -5,762 | -5,419 | -5,251 | -5,946 | -5,332 | -6,052 | -6,177 |
| Mudar (%) | 47.82 | -24.69 | 4.02 | 9.53 | -32.15 | 4.30 | -26.70 | -17.81 | 48.80 | 83.27 | 42.06 | 18.97 | 15.29 | -5.95 | -3.11 | 13.23 | -10.31 | 13.49 | 2.08 | |
| % da receita | -20.97 | -33.25 | -24.23 | -25.36 | -27.77 | -16.71 | -16.39 | -10.71 | -8.49 | -12.90 | -25.62 | -41.71 | -56.62 | -79.27 | -70.26 | -66.13 | -80.23 | -64.09 | -81.04 | -88.80 |
| Despesa com juros | -450 | -920 | -1,375 | -1,859 | -2,134 | -2,199 | -2,301 | -2,384 | -2,189 | -1,808 | -1,538 | -1,241 | -1,209 | -1,333 | -1,326 | -1,341 | -774 | -483 | -1,300 | -1,218 |
| Mudar (%) | 104.31 | 49.46 | 35.14 | 14.82 | 3.05 | 4.61 | 3.62 | -8.20 | -17.38 | -14.93 | -19.30 | -2.60 | 10.24 | -0.52 | 1.12 | -42.27 | -37.66 | 169.44 | -6.29 | |
| % da receita | -4.71 | -10.32 | -14.93 | -20.30 | -23.30 | -21.29 | -20.95 | -19.35 | -17.14 | -14.46 | -13.33 | -12.33 | -13.70 | -18.34 | -17.19 | -16.89 | -10.44 | -5.80 | -17.41 | -17.51 |
| Resultado líquido | -2,653 | -4,023 | -2,670 | -3,208 | -5,069 | -4,310 | -4,930 | -4,502 | -2,444 | -1,594 | -5,370 | -6,335 | -7,533 | -9,474 | -6,734 | -6,643 | -7,473 | -7,003 | -7,772 | -7,806 |
| Mudar (%) | 51.65 | -33.63 | 20.12 | 58.02 | -14.96 | 14.38 | -8.68 | -45.72 | -34.78 | 236.92 | 17.98 | 18.91 | 25.77 | -28.93 | -1.35 | 12.48 | -6.28 | 10.98 | 0.44 | |
| % da receita | -27.74 | -45.13 | -28.98 | -35.02 | -55.33 | -41.73 | -44.88 | -36.55 | -19.13 | -12.75 | -46.52 | -62.90 | -85.34 | -130.34 | -87.30 | -83.66 | -100.84 | -84.17 | -104.08 | -112.21 |
Source: Capital IQ
