Demonstração de Resultados (TTM)
A Demonstração de Resultados de Noul 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 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 | 1,471 | 1,475 | 1,496 | 910 | 793 | 542 | 900 | 1,604 | 2,076 | 2,734 | 2,263 | 1,420 | 2,269 | 1,601 | 2,966 | 4,192 | 3,915 | 5,122 | 4,050 |
| Mudar (%) | 0.29 | 1.41 | -39.16 | -12.84 | -31.70 | 66.09 | 78.18 | 29.48 | 31.66 | -17.24 | -37.25 | 59.81 | -29.42 | 85.20 | 41.33 | -6.60 | 30.83 | -20.92 | |
| % 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 | 1,050 | 1,102 | 1,095 | 796 | 683 | 536 | 866 | 1,590 | 2,075 | 2,649 | 2,232 | 1,428 | 2,227 | 2,481 | 4,032 | 4,893 | 4,008 | 4,703 | 3,308 |
| Mudar (%) | 4.93 | -0.64 | -27.26 | -14.24 | -21.47 | 61.54 | 83.45 | 30.52 | 27.66 | -15.73 | -36.02 | 55.95 | 11.39 | 62.52 | 21.36 | -18.08 | 17.32 | -29.66 | |
| % da receita | 71.39 | 74.70 | 73.19 | 87.50 | 86.09 | 98.99 | 96.28 | 99.13 | 99.93 | 96.89 | 98.66 | 100.60 | 98.16 | 154.91 | 135.94 | 116.73 | 102.38 | 91.82 | 81.66 |
| Lucro Operacional Bruto | 421 | 373 | 401 | 114 | 110 | 5 | 33 | 14 | 2 | 85 | 30 | -8 | 42 | -879 | -1,066 | -701 | -93 | 419 | 743 |
| Mudar (%) | -11.30 | 7.45 | -71.63 | -3.01 | -95.05 | 512.67 | -58.26 | -88.89 | 5,380.76 | -64.29 | -127.85 | -592.36 | -2,209.19 | 21.22 | -34.21 | -86.69 | -549.09 | 77.19 | |
| % da receita | 28.61 | 25.30 | 26.81 | 12.50 | 13.91 | 1.01 | 3.72 | 0.87 | 0.07 | 3.11 | 1.34 | -0.60 | 1.84 | -54.91 | -35.94 | -16.73 | -2.38 | 8.18 | 18.34 |
| Vendas, Gerais e Administrativas | 4,091 | 5,174 | 5,975 | 6,804 | 7,162 | 7,209 | 7,100 | 7,141 | 7,722 | 8,041 | 8,935 | 10,560 | 10,485 | 11,404 | 12,318 | 11,925 | 13,028 | 13,946 | 13,487 |
| Mudar (%) | 26.48 | 15.48 | 13.86 | 5.27 | 0.66 | -1.52 | 0.58 | 8.15 | 4.13 | 11.11 | 18.19 | -0.71 | 8.76 | 8.01 | -3.19 | 9.25 | 7.04 | -3.29 | |
| % da receita | 278.11 | 350.74 | 399.39 | 747.45 | 902.76 | 1,330.44 | 788.89 | 445.30 | 371.92 | 294.15 | 394.90 | 743.83 | 462.14 | 712.11 | 415.32 | 284.49 | 332.78 | 272.28 | 332.98 |
| P&D | 5,130 | 5,782 | 6,353 | 7,539 | 8,000 | 7,383 | 7,270 | 6,627 | 6,572 | 6,970 | 6,319 | 8,783 | 8,650 | 9,235 | 8,619 | 6,637 | 5,695 | 5,096 | 6,135 |
| Mudar (%) | 12.70 | 9.87 | 18.68 | 6.12 | -7.72 | -1.53 | -8.84 | -0.83 | 6.05 | -9.33 | 38.98 | -1.51 | 6.76 | -6.67 | -23.00 | -14.20 | -10.52 | 20.39 | |
| % da receita | 348.75 | 391.90 | 424.61 | 828.24 | 1,008.41 | 1,362.44 | 807.77 | 413.27 | 316.51 | 254.94 | 279.30 | 618.62 | 381.25 | 576.66 | 290.61 | 158.33 | 145.46 | 99.49 | 151.46 |
| OpEx | 11,112 | 12,913 | 14,323 | 16,044 | 16,803 | 16,174 | 16,377 | 16,566 | 17,569 | 18,873 | 18,710 | 22,010 | 22,673 | 24,396 | 26,253 | 24,757 | 24,031 | 25,201 | 24,539 |
| Mudar (%) | 16.21 | 10.92 | 12.01 | 4.73 | -3.74 | 1.25 | 1.15 | 6.06 | 7.42 | -0.86 | 17.64 | 3.01 | 7.60 | 7.61 | -5.70 | -2.93 | 4.87 | -2.63 | |
| % da receita | 755.36 | 875.29 | 957.38 | 1,762.64 | 2,117.92 | 2,984.82 | 1,819.69 | 1,033.03 | 846.15 | 690.33 | 826.94 | 1,550.31 | 999.32 | 1,523.37 | 885.15 | 590.60 | 613.82 | 492.03 | 605.84 |
| Lucro operacional | -9,641 | -11,438 | -12,827 | -15,134 | -16,010 | -15,632 | -15,477 | -14,962 | -15,493 | -16,139 | -16,447 | -20,590 | -20,405 | -22,795 | -23,287 | -20,565 | -20,116 | -20,079 | -20,489 |
| Mudar (%) | 18.64 | 12.15 | 17.98 | 5.79 | -2.36 | -0.99 | -3.33 | 3.55 | 4.17 | 1.91 | 25.19 | -0.90 | 11.71 | 2.16 | -11.69 | -2.18 | -0.18 | 2.04 | |
| % da receita | -655.36 | -775.29 | -857.38 | -1,662.64 | -2,017.92 | -2,884.82 | -1,719.69 | -933.03 | -746.15 | -590.33 | -726.93 | -1,450.31 | -899.32 | -1,423.37 | -785.15 | -490.60 | -513.82 | -392.03 | -505.84 |
| Despesa com juros | -309 | -765 | -944 | -1,048 | -1,048 | -392 | -457 | -478 | -478 | -469 | -438 | -413 | -413 | -416 | -282 | -307 | -307 | -499 | -462 |
| Mudar (%) | 147.74 | 23.31 | 11.05 | -0.00 | -62.56 | 16.40 | 4.62 | -0.00 | -1.86 | -6.61 | -5.61 | -0.00 | 0.54 | -32.07 | 8.87 | -0.00 | 62.49 | -7.44 | |
| % da receita | -21.00 | -51.87 | -63.08 | -115.13 | -132.09 | -72.40 | -50.75 | -29.80 | -23.01 | -17.15 | -19.35 | -29.11 | -18.22 | -25.95 | -9.52 | -7.33 | -7.85 | -9.75 | -11.41 |
| Resultado líquido | -13,890 | -12,313 | -11,318 | -10,713 | -11,619 | -13,680 | -15,660 | -15,253 | -15,802 | -16,321 | -16,543 | -20,594 | -20,186 | -22,469 | -22,871 | -20,469 | -20,202 | -19,955 | -20,289 |
| Mudar (%) | -11.35 | -8.08 | -5.35 | 8.46 | 17.74 | 14.47 | -2.60 | 3.60 | 3.29 | 1.36 | 24.49 | -1.98 | 11.31 | 1.79 | -10.50 | -1.31 | -1.22 | 1.67 | |
| % da receita | -944.25 | -834.61 | -756.50 | -1,176.92 | -1,464.49 | -2,524.55 | -1,740.04 | -951.15 | -761.03 | -597.00 | -731.16 | -1,450.60 | -889.70 | -1,403.04 | -771.13 | -488.32 | -516.01 | -389.60 | -500.90 |
Source: Capital IQ
