Demonstração de Resultados (TTM)
A Demonstração de Resultados de Point Mobile 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 | 58,981 | 64,772 | 77,441 | 78,004 | 74,803 | 94,086 | 87,565 | 89,070 | 97,378 | 76,154 | 80,027 | 79,381 | 67,352 | 72,735 | 77,296 | 73,165 | 73,496 | 80,246 | 87,204 | 92,710 |
| Mudar (%) | 9.82 | 19.56 | 0.73 | -4.10 | 25.78 | -6.93 | 1.72 | 9.33 | -21.80 | 5.09 | -0.81 | -15.15 | 7.99 | 6.27 | -5.34 | 0.45 | 9.18 | 8.67 | 6.31 | |
| % 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 | 43,767 | 46,750 | 59,088 | 59,721 | 60,727 | 73,459 | 63,683 | 63,465 | 65,568 | 47,580 | 49,523 | 48,477 | 38,699 | 44,370 | 51,171 | 48,605 | 49,035 | 53,369 | 52,016 | 55,245 |
| Mudar (%) | 6.82 | 26.39 | 1.07 | 1.69 | 20.97 | -13.31 | -0.34 | 3.31 | -27.43 | 4.08 | -2.11 | -20.17 | 14.66 | 15.33 | -5.02 | 0.89 | 8.84 | -2.54 | 6.21 | |
| % da receita | 74.20 | 72.18 | 76.30 | 76.56 | 81.18 | 78.08 | 72.73 | 71.25 | 67.33 | 62.48 | 61.88 | 61.07 | 57.46 | 61.00 | 66.20 | 66.43 | 66.72 | 66.51 | 59.65 | 59.59 |
| Lucro Operacional Bruto | 15,214 | 18,022 | 18,353 | 18,284 | 14,076 | 20,627 | 23,882 | 25,605 | 31,810 | 28,574 | 30,505 | 30,903 | 28,653 | 28,364 | 26,124 | 24,560 | 24,461 | 26,876 | 35,188 | 37,465 |
| Mudar (%) | 18.46 | 1.84 | -0.38 | -23.01 | 46.54 | 15.78 | 7.21 | 24.23 | -10.17 | 6.76 | 1.31 | -7.28 | -1.01 | -7.90 | -5.99 | -0.41 | 9.87 | 30.93 | 6.47 | |
| % da receita | 25.80 | 27.82 | 23.70 | 23.44 | 18.82 | 21.92 | 27.27 | 28.75 | 32.67 | 37.52 | 38.12 | 38.93 | 42.54 | 39.00 | 33.80 | 33.57 | 33.28 | 33.49 | 40.35 | 40.41 |
| Vendas, Gerais e Administrativas | 13,079 | 15,040 | 14,053 | 14,658 | 13,723 | 11,702 | 15,982 | 17,076 | 16,384 | 19,337 | 16,741 | 16,228 | 15,722 | 14,658 | 15,873 | 16,208 | 18,021 | 19,252 | 22,517 | 23,693 |
| Mudar (%) | 14.99 | -6.56 | 4.30 | -6.38 | -14.72 | 36.58 | 6.85 | -4.05 | 18.02 | -13.43 | -3.06 | -3.12 | -6.77 | 8.29 | 2.11 | 11.18 | 6.83 | 16.96 | 5.23 | |
| % da receita | 22.18 | 23.22 | 18.15 | 18.79 | 18.34 | 12.44 | 18.25 | 19.17 | 16.83 | 25.39 | 20.92 | 20.44 | 23.34 | 20.15 | 20.53 | 22.15 | 24.52 | 23.99 | 25.82 | 25.56 |
| P&D | 1,841 | 1,043 | 7,538 | 7,195 | 10,185 | 11,571 | 5,976 | 6,593 | 6,940 | 6,693 | 8,122 | 8,751 | 9,599 | 11,290 | 10,077 | 9,943 | 9,209 | 8,725 | 8,158 | 7,601 |
| Mudar (%) | -43.34 | 622.86 | -4.55 | 41.54 | 13.61 | -48.35 | 10.32 | 5.26 | -3.56 | 21.36 | 7.74 | 9.69 | 17.62 | -10.74 | -1.33 | -7.38 | -5.26 | -6.49 | -6.83 | |
| % da receita | 3.12 | 1.61 | 9.73 | 9.22 | 13.62 | 12.30 | 6.82 | 7.40 | 7.13 | 8.79 | 10.15 | 11.02 | 14.25 | 15.52 | 13.04 | 13.59 | 12.53 | 10.87 | 9.36 | 8.20 |
| OpEx | 59,249 | 63,017 | 81,954 | 83,118 | 86,622 | 99,088 | 87,250 | 88,491 | 90,505 | 75,236 | 75,868 | 74,968 | 65,896 | 71,835 | 78,651 | 76,283 | 77,609 | 83,108 | 84,286 | 88,143 |
| Mudar (%) | 6.36 | 30.05 | 1.42 | 4.22 | 14.39 | -11.95 | 1.42 | 2.28 | -16.87 | 0.84 | -1.19 | -12.10 | 9.01 | 9.49 | -3.01 | 1.74 | 7.09 | 1.42 | 4.58 | |
| % da receita | 100.45 | 97.29 | 105.83 | 106.56 | 115.80 | 105.32 | 99.64 | 99.35 | 92.94 | 98.79 | 94.80 | 94.44 | 97.84 | 98.76 | 101.75 | 104.26 | 105.60 | 103.57 | 96.65 | 95.07 |
| Lucro operacional | -268 | 1,756 | -4,513 | -5,114 | -11,819 | -5,002 | 316 | 579 | 6,873 | 919 | 4,160 | 4,412 | 1,456 | 900 | -1,355 | -3,118 | -4,113 | -2,862 | 2,919 | 4,567 |
| Mudar (%) | -754.61 | -357.03 | 13.32 | 131.12 | -57.68 | -106.31 | 83.58 | 1,086.51 | -86.63 | 352.84 | 6.08 | -67.01 | -38.16 | -250.51 | 130.14 | 31.89 | -30.40 | -201.97 | 56.45 | |
| % da receita | -0.45 | 2.71 | -5.83 | -6.56 | -15.80 | -5.32 | 0.36 | 0.65 | 7.06 | 1.21 | 5.20 | 5.56 | 2.16 | 1.24 | -1.75 | -4.26 | -5.60 | -3.57 | 3.35 | 4.93 |
| Despesa com juros | -184 | -13 | -352 | -382 | -469 | -622 | -455 | -452 | -621 | -546 | -377 | -483 | -554 | -725 | -939 | -958 | -889 | -828 | -788 | -748 |
| Mudar (%) | -92.85 | 2,578.06 | 8.24 | 22.95 | 32.64 | -26.82 | -0.82 | 37.59 | -12.16 | -30.95 | 28.05 | 14.72 | 30.90 | 29.56 | 2.08 | -7.27 | -6.81 | -4.88 | -5.09 | |
| % da receita | -0.31 | -0.02 | -0.46 | -0.49 | -0.63 | -0.66 | -0.52 | -0.51 | -0.64 | -0.72 | -0.47 | -0.61 | -0.82 | -1.00 | -1.21 | -1.31 | -1.21 | -1.03 | -0.90 | -0.81 |
| Resultado líquido | -19,406 | -15,463 | -9,253 | -10,389 | -13,368 | -6,650 | -2,507 | -1,126 | 3,412 | -5,716 | 4,843 | 3,841 | -444 | -1,357 | 1,589 | -1,789 | -1,996 | 2,230 | 2,853 | 7,147 |
| Mudar (%) | -20.32 | -40.16 | 12.27 | 28.68 | -50.26 | -62.30 | -55.09 | -403.06 | -267.52 | -184.73 | -20.70 | -111.56 | 205.79 | -217.06 | -212.61 | 11.59 | -211.73 | 27.93 | 150.48 | |
| % da receita | -32.90 | -23.87 | -11.95 | -13.32 | -17.87 | -7.07 | -2.86 | -1.26 | 3.50 | -7.51 | 6.05 | 4.84 | -0.66 | -1.87 | 2.06 | -2.44 | -2.72 | 2.78 | 3.27 | 7.71 |
Source: Capital IQ
