Demonstração de Resultados (TTM)
A Demonstração de Resultados de Mobidays 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 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 | 18,327 | 18,685 | 17,923 | 18,420 | 18,273 | 16,050 | 16,184 | 14,542 | 17,029 | 23,891 | 26,730 | 33,317 | 36,384 | 37,232 | 41,583 | 43,775 | 47,199 | 44,359 | 42,812 |
| Mudar (%) | 1.95 | -4.08 | 2.77 | -0.80 | -12.17 | 0.83 | -10.14 | 17.10 | 40.29 | 11.88 | 24.65 | 9.20 | 2.33 | 11.68 | 5.27 | 7.82 | -6.02 | -3.49 | |
| % 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 |
| Custo das vendas | 52 | 33 | 31 | 32 | 32 | -1 | 3 | -7 | 1,254 | 4,092 | 5,620 | 8,880 | 11,142 | 12,414 | 16,126 | 17,777 | 19,627 | 18,254 | 16,633 |
| Mudar (%) | -36.98 | -6.11 | 5.42 | 0.00 | -104.17 | -314.44 | -352.86 | -17,180.33 | 226.23 | 37.34 | 58.01 | 25.48 | 11.42 | 29.90 | 10.24 | 10.40 | -7.00 | -8.88 | |
| % da receita | 0.28 | 0.18 | 0.17 | 0.18 | 0.18 | -0.01 | 0.02 | -0.05 | 7.36 | 17.13 | 21.02 | 26.65 | 30.62 | 33.34 | 38.78 | 40.61 | 41.58 | 41.15 | 38.85 |
| Lucro Operacional Bruto | 18,275 | 18,652 | 17,892 | 18,388 | 18,241 | 16,052 | 16,181 | 14,550 | 15,775 | 19,799 | 21,110 | 24,438 | 25,242 | 24,818 | 25,456 | 25,998 | 27,572 | 26,105 | 26,179 |
| Mudar (%) | 2.06 | -4.07 | 2.77 | -0.80 | -12.00 | 0.81 | -10.08 | 8.42 | 25.51 | 6.62 | 15.76 | 3.29 | -1.68 | 2.57 | 2.13 | 6.06 | -5.32 | 0.28 | |
| % da receita | 99.72 | 99.82 | 99.83 | 99.82 | 99.82 | 100.01 | 99.98 | 100.05 | 92.64 | 82.87 | 78.98 | 73.35 | 69.38 | 66.66 | 61.22 | 59.39 | 58.42 | 58.85 | 61.15 |
| Vendas, Gerais e Administrativas | 7,932 | 8,237 | 8,620 | 9,565 | 10,614 | 11,050 | 11,469 | 12,319 | 15,517 | 20,393 | 22,444 | 24,501 | 24,943 | 22,954 | 22,895 | 21,447 | 21,220 | 19,657 | 20,442 |
| Mudar (%) | 3.84 | 4.65 | 10.96 | 10.97 | 4.10 | 3.79 | 7.42 | 25.96 | 31.42 | 10.06 | 9.16 | 1.80 | -7.97 | -0.26 | -6.33 | -1.06 | -7.36 | 3.99 | |
| % da receita | 43.28 | 44.08 | 48.10 | 51.93 | 58.09 | 68.84 | 70.86 | 84.71 | 91.12 | 85.36 | 83.97 | 73.54 | 68.55 | 61.65 | 55.06 | 48.99 | 44.96 | 44.31 | 47.75 |
| P&D | 125 | 51 | 68 | 55 | 55 | 139 | 340 | 403 | 403 | 315 | 222 | 181 | 181 | 248 | 182 | 238 | 238 | 373 | 441 |
| Mudar (%) | -59.04 | 32.65 | -19.05 | 0.00 | 153.26 | 144.71 | 18.50 | 0.00 | -21.88 | -29.28 | -18.80 | 0.00 | 37.07 | -26.47 | 30.91 | 0.00 | 56.35 | 18.24 | |
| % da receita | 0.68 | 0.27 | 0.38 | 0.30 | 0.30 | 0.87 | 2.10 | 2.77 | 2.36 | 1.32 | 0.83 | 0.54 | 0.50 | 0.66 | 0.44 | 0.54 | 0.50 | 0.84 | 1.03 |
| OpEx | 8,622 | 8,671 | 9,226 | 9,877 | 10,927 | 11,464 | 12,131 | 13,354 | 17,813 | 25,713 | 29,575 | 34,899 | 37,603 | 36,917 | 40,194 | 40,623 | 42,246 | 39,852 | 39,142 |
| Mudar (%) | 0.57 | 6.39 | 7.07 | 10.62 | 4.92 | 5.81 | 10.08 | 33.39 | 44.35 | 15.02 | 18.00 | 7.75 | -1.82 | 8.88 | 1.07 | 3.99 | -5.66 | -1.78 | |
| % da receita | 47.05 | 46.41 | 51.47 | 53.62 | 59.80 | 71.43 | 74.95 | 91.82 | 104.60 | 107.63 | 110.65 | 104.75 | 103.35 | 99.15 | 96.66 | 92.80 | 89.51 | 89.84 | 91.43 |
| Lucro operacional | 9,705 | 10,014 | 8,698 | 8,543 | 7,347 | 4,586 | 4,053 | 1,189 | -783 | -1,823 | -2,845 | -1,582 | -1,219 | 315 | 1,389 | 3,152 | 4,954 | 4,507 | 3,670 |
| Mudar (%) | 3.18 | -13.14 | -1.78 | -14.00 | -37.58 | -11.62 | -70.67 | -165.90 | 132.67 | 56.10 | -44.42 | -22.91 | -125.84 | 340.96 | 126.90 | 57.17 | -9.02 | -18.56 | |
| % da receita | 52.95 | 53.59 | 48.53 | 46.38 | 40.20 | 28.57 | 25.05 | 8.18 | -4.60 | -7.63 | -10.65 | -4.75 | -3.35 | 0.85 | 3.34 | 7.20 | 10.49 | 10.16 | 8.57 |
| Despesa com juros | -175 | -85 | -70 | -33 | -33 | -55 | -88 | -384 | -384 | -497 | -877 | -822 | -822 | -895 | -662 | -600 | -600 | -781 | -797 |
| Mudar (%) | -51.04 | -18.51 | -52.91 | -0.00 | 67.46 | 59.54 | 338.34 | -0.00 | 29.51 | 76.31 | -6.27 | -0.00 | 8.83 | -26.02 | -9.40 | -0.00 | 30.23 | 2.13 | |
| % da receita | -0.95 | -0.46 | -0.39 | -0.18 | -0.18 | -0.34 | -0.54 | -2.64 | -2.26 | -2.08 | -3.28 | -2.47 | -2.26 | -2.40 | -1.59 | -1.37 | -1.27 | -1.76 | -1.86 |
| Resultado líquido | 8,248 | 7,812 | 6,859 | -3,769 | -4,391 | -6,667 | -6,975 | 1,798 | -296 | -910 | -2,272 | -2,386 | -1,722 | -2,004 | -593 | 1,212 | 2,955 | 3,018 | 2,180 |
| Mudar (%) | -5.28 | -12.21 | -154.95 | 16.51 | 51.82 | 4.63 | -125.77 | -116.47 | 207.19 | 149.79 | 4.99 | -27.83 | 16.38 | -70.40 | -304.29 | 143.87 | 2.14 | -27.79 | |
| % da receita | 45.00 | 41.81 | 38.27 | -20.46 | -24.03 | -41.53 | -43.10 | 12.36 | -1.74 | -3.81 | -8.50 | -7.16 | -4.73 | -5.38 | -1.43 | 2.77 | 6.26 | 6.80 | 5.09 |
Source: Capital IQ
