Demonstração de Resultados (TTM)
A Demonstração de Resultados de NAURA Technology Group Co., Ltd. - Depositary Receipt (Common Stock) 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 7,487 | 8,394 | 9,683 | 10,396 | 11,519 | 13,522 | 14,688 | 16,424 | 17,671 | 19,264 | 22,079 | 24,159 | 26,116 | 28,023 | 30,075 | 32,330 | 33,516 | 36,607 | 39,353 | 41,470 |
| Mudar (%) | 12.11 | 15.36 | 7.36 | 10.80 | 17.39 | 8.62 | 11.81 | 7.60 | 9.02 | 14.61 | 9.42 | 8.10 | 7.30 | 7.32 | 7.50 | 3.67 | 9.22 | 7.50 | 5.38 | |
| % 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 | 4,529 | 5,015 | 5,917 | 6,238 | 6,789 | 7,880 | 8,299 | 9,393 | 10,246 | 11,467 | 13,184 | 14,241 | 15,090 | 15,831 | 17,289 | 18,631 | 19,747 | 21,751 | 23,810 | 25,247 |
| Mudar (%) | 10.72 | 17.99 | 5.43 | 8.83 | 16.07 | 5.32 | 13.19 | 9.07 | 11.92 | 14.97 | 8.02 | 5.96 | 4.91 | 9.21 | 7.76 | 5.99 | 10.14 | 9.47 | 6.04 | |
| % da receita | 60.49 | 59.74 | 61.10 | 60.01 | 58.94 | 58.27 | 56.50 | 57.19 | 57.98 | 59.52 | 59.71 | 58.95 | 57.78 | 56.49 | 57.49 | 57.63 | 58.92 | 59.42 | 60.50 | 60.88 |
| Lucro Operacional Bruto | 2,958 | 3,379 | 3,767 | 4,158 | 4,730 | 5,642 | 6,389 | 7,030 | 7,425 | 7,797 | 8,895 | 9,918 | 11,027 | 12,192 | 12,786 | 13,699 | 13,769 | 14,857 | 15,543 | 16,222 |
| Mudar (%) | 14.23 | 11.46 | 10.38 | 13.77 | 19.29 | 13.24 | 10.03 | 5.62 | 5.01 | 14.08 | 11.49 | 11.18 | 10.57 | 4.87 | 7.14 | 0.51 | 7.90 | 4.62 | 4.37 | |
| % da receita | 39.51 | 40.26 | 38.90 | 39.99 | 41.06 | 41.73 | 43.50 | 42.81 | 42.02 | 40.48 | 40.29 | 41.05 | 42.22 | 43.51 | 42.51 | 42.37 | 41.08 | 40.58 | 39.50 | 39.12 |
| Vendas, Gerais e Administrativas | 1,465 | 1,491 | 1,696 | 1,789 | 1,908 | 2,057 | 2,275 | 2,366 | 2,493 | 2,628 | 2,736 | 2,980 | 3,173 | 3,362 | 3,390 | 3,432 | 3,396 | 3,893 | 5,130 | 5,560 |
| Mudar (%) | 1.74 | 13.74 | 5.51 | 6.62 | 7.86 | 10.60 | 4.00 | 5.34 | 5.42 | 4.10 | 8.91 | 6.48 | 5.97 | 0.83 | 1.23 | -1.03 | 14.61 | 31.79 | 8.39 | |
| % da receita | 19.57 | 17.76 | 17.51 | 17.21 | 16.56 | 15.21 | 15.49 | 14.41 | 14.11 | 13.64 | 12.39 | 12.33 | 12.15 | 12.00 | 11.27 | 10.61 | 10.13 | 10.63 | 13.04 | 13.41 |
| P&D | 1,121 | 1,241 | 1,297 | 1,454 | 1,491 | 1,651 | 1,845 | 1,917 | 1,876 | 2,012 | 2,475 | 2,837 | 2,984 | 3,300 | 3,699 | 3,997 | 4,387 | 4,741 | 5,435 | 5,812 |
| Mudar (%) | 10.64 | 4.56 | 12.05 | 2.60 | 10.71 | 11.77 | 3.87 | -2.15 | 7.26 | 23.04 | 14.61 | 5.17 | 10.61 | 12.07 | 8.05 | 9.77 | 8.07 | 14.65 | 6.92 | |
| % da receita | 14.98 | 14.78 | 13.40 | 13.98 | 12.95 | 12.21 | 12.56 | 11.67 | 10.61 | 10.44 | 11.21 | 11.74 | 11.42 | 11.78 | 12.30 | 12.36 | 13.09 | 12.95 | 13.81 | 14.01 |
| OpEx | 7,087 | 7,715 | 8,748 | 9,304 | 10,028 | 11,352 | 12,208 | 13,471 | 14,076 | 15,562 | 17,995 | 19,427 | 20,895 | 22,150 | 23,567 | 25,354 | 26,889 | 29,796 | 33,522 | 35,617 |
| Mudar (%) | 8.86 | 13.39 | 6.36 | 7.78 | 13.21 | 7.54 | 10.35 | 4.49 | 10.56 | 15.63 | 7.96 | 7.55 | 6.01 | 6.39 | 7.58 | 6.05 | 10.81 | 12.51 | 6.25 | |
| % da receita | 94.65 | 91.91 | 90.34 | 89.50 | 87.06 | 83.95 | 83.11 | 82.03 | 79.66 | 80.78 | 81.50 | 80.41 | 80.01 | 79.04 | 78.36 | 78.42 | 80.23 | 81.39 | 85.18 | 85.89 |
| Lucro operacional | 400 | 679 | 936 | 1,092 | 1,491 | 2,170 | 2,480 | 2,952 | 3,595 | 3,702 | 4,084 | 4,732 | 5,222 | 5,873 | 6,508 | 6,976 | 6,627 | 6,812 | 5,831 | 5,853 |
| Mudar (%) | 69.55 | 37.82 | 16.66 | 36.60 | 45.55 | 14.28 | 19.03 | 21.77 | 2.99 | 10.32 | 15.85 | 10.35 | 12.47 | 10.82 | 7.19 | -5.00 | 2.79 | -14.40 | 0.38 | |
| % da receita | 5.35 | 8.09 | 9.66 | 10.50 | 12.94 | 16.05 | 16.89 | 17.97 | 20.34 | 19.22 | 18.50 | 19.59 | 19.99 | 20.96 | 21.64 | 21.58 | 19.77 | 18.61 | 14.82 | 14.11 |
| Despesa com juros | -31 | -27 | -21 | -14 | -11 | -21 | -48 | -75 | -108 | -134 | -150 | -164 | -173 | -179 | -177 | -174 | -185 | -228 | -281 | -333 |
| Mudar (%) | -12.74 | -22.76 | -34.72 | -17.25 | 84.60 | 130.75 | 54.41 | 44.73 | 23.71 | 11.68 | 9.76 | 5.63 | 3.26 | -1.41 | -1.57 | 6.31 | 23.30 | 23.35 | 18.53 | |
| % da receita | -0.42 | -0.32 | -0.22 | -0.13 | -0.10 | -0.16 | -0.33 | -0.46 | -0.61 | -0.70 | -0.68 | -0.68 | -0.66 | -0.64 | -0.59 | -0.54 | -0.55 | -0.62 | -0.71 | -0.80 |
| Resultado líquido | 663 | 869 | 1,077 | 1,211 | 1,522 | 2,105 | 2,353 | 2,738 | 3,397 | 3,551 | 3,899 | 4,446 | 4,890 | 5,483 | 5,622 | 6,064 | 6,039 | 6,284 | 5,522 | 5,576 |
| Mudar (%) | 30.98 | 24.03 | 12.40 | 25.66 | 38.35 | 11.76 | 16.37 | 24.08 | 4.52 | 9.81 | 14.03 | 9.98 | 12.12 | 2.54 | 7.86 | -0.41 | 4.05 | -12.12 | 0.98 | |
| % da receita | 8.86 | 10.35 | 11.13 | 11.65 | 13.21 | 15.57 | 16.02 | 16.67 | 19.23 | 18.43 | 17.66 | 18.40 | 18.72 | 19.56 | 18.69 | 18.76 | 18.02 | 17.17 | 14.03 | 13.45 |
Source: Capital IQ
