Demonstração de Resultados (TTM)
A Demonstração de Resultados de Gigastorage Corporation 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 | 9,743 | 8,692 | 8,348 | 7,856 | 7,736 | 7,556 | 6,731 | 6,071 | 4,967 | 4,138 | 3,940 | 4,482 | 6,156 | 7,181 | 6,912 | 6,285 | 5,195 | 5,011 | 6,372 | 8,076 |
| Mudar (%) | -10.79 | -3.96 | -5.90 | -1.52 | -2.33 | -10.91 | -9.81 | -18.18 | -16.68 | -4.79 | 13.75 | 37.35 | 16.64 | -3.74 | -9.08 | -17.35 | -3.54 | 27.17 | 26.75 | |
| % 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 | 8,556 | 7,850 | 7,684 | 7,308 | 7,095 | 6,870 | 6,060 | 5,598 | 4,779 | 4,088 | 3,946 | 4,351 | 5,806 | 6,784 | 6,527 | 5,943 | 4,960 | 4,659 | 5,744 | 7,000 |
| Mudar (%) | -8.24 | -2.12 | -4.89 | -2.91 | -3.17 | -11.79 | -7.62 | -14.64 | -14.46 | -3.46 | 10.24 | 33.46 | 16.83 | -3.78 | -8.95 | -16.55 | -6.06 | 23.28 | 21.87 | |
| % da receita | 87.81 | 90.31 | 92.05 | 93.03 | 91.71 | 90.93 | 90.04 | 92.22 | 96.21 | 98.78 | 100.16 | 97.07 | 94.32 | 94.47 | 94.43 | 94.57 | 95.48 | 92.98 | 90.14 | 86.67 |
| Lucro Operacional Bruto | 1,188 | 842 | 664 | 548 | 641 | 686 | 671 | 472 | 188 | 51 | -6 | 131 | 350 | 397 | 385 | 341 | 235 | 352 | 628 | 1,076 |
| Mudar (%) | -29.11 | -21.15 | -17.53 | 17.06 | 6.95 | -2.16 | -29.59 | -60.14 | -73.13 | -112.51 | -2,175.61 | 166.27 | 13.49 | -3.04 | -11.25 | -31.19 | 49.66 | 78.62 | 71.36 | |
| % da receita | 12.19 | 9.69 | 7.95 | 6.97 | 8.29 | 9.07 | 9.96 | 7.78 | 3.79 | 1.22 | -0.16 | 2.93 | 5.68 | 5.53 | 5.57 | 5.43 | 4.52 | 7.02 | 9.86 | 13.33 |
| Vendas, Gerais e Administrativas | 736 | 703 | 688 | 686 | 674 | 736 | 786 | 782 | 775 | 701 | 642 | 638 | 650 | 705 | 742 | 792 | 788 | 768 | 762 | 769 |
| Mudar (%) | -4.49 | -2.12 | -0.26 | -1.81 | 9.30 | 6.68 | -0.48 | -0.86 | -9.53 | -8.41 | -0.69 | 1.95 | 8.44 | 5.26 | 6.72 | -0.58 | -2.44 | -0.84 | 0.97 | |
| % da receita | 7.55 | 8.09 | 8.24 | 8.74 | 8.71 | 9.75 | 11.67 | 12.88 | 15.61 | 16.95 | 16.30 | 14.23 | 10.56 | 9.82 | 10.74 | 12.60 | 15.16 | 15.33 | 11.96 | 9.52 |
| P&D | 297 | 308 | 319 | 317 | 348 | 341 | 329 | 329 | 314 | 312 | 337 | 336 | 337 | 360 | 354 | 362 | 377 | 354 | 371 | 363 |
| Mudar (%) | 3.74 | 3.59 | -0.69 | 9.78 | -2.01 | -3.52 | 0.03 | -4.62 | -0.48 | 7.87 | -0.07 | 0.25 | 6.72 | -1.62 | 2.35 | 4.11 | -6.19 | 4.89 | -2.15 | |
| % da receita | 3.05 | 3.54 | 3.82 | 4.03 | 4.49 | 4.51 | 4.88 | 5.42 | 6.31 | 7.54 | 8.55 | 7.51 | 5.48 | 5.01 | 5.12 | 5.77 | 7.26 | 7.06 | 5.83 | 4.50 |
| OpEx | 9,609 | 8,880 | 8,705 | 8,317 | 8,128 | 7,960 | 7,182 | 6,718 | 5,870 | 5,109 | 4,936 | 5,332 | 6,829 | 7,863 | 7,638 | 7,112 | 6,111 | 5,781 | 6,873 | 8,096 |
| Mudar (%) | -7.58 | -1.98 | -4.46 | -2.27 | -2.07 | -9.77 | -6.47 | -12.61 | -12.97 | -3.38 | 8.03 | 28.07 | 15.15 | -2.86 | -6.89 | -14.08 | -5.39 | 18.88 | 17.79 | |
| % da receita | 98.62 | 102.17 | 104.28 | 105.87 | 105.07 | 105.34 | 106.70 | 110.66 | 118.19 | 123.45 | 125.28 | 118.98 | 110.93 | 109.51 | 110.51 | 113.17 | 117.63 | 115.38 | 107.86 | 100.24 |
| Lucro operacional | 134 | -188 | -357 | -461 | -392 | -404 | -451 | -647 | -904 | -971 | -996 | -851 | -673 | -683 | -726 | -828 | -916 | -771 | -501 | -19 |
| Mudar (%) | -240.28 | 89.73 | 29.17 | -14.98 | 2.99 | 11.70 | 43.43 | 39.65 | 7.42 | 2.61 | -14.60 | -20.88 | 1.43 | 6.40 | 13.93 | 10.69 | -15.87 | -35.01 | -96.15 | |
| % da receita | 1.38 | -2.17 | -4.28 | -5.87 | -5.07 | -5.34 | -6.70 | -10.66 | -18.19 | -23.45 | -25.28 | -18.98 | -10.93 | -9.51 | -10.51 | -13.17 | -17.63 | -15.38 | -7.86 | -0.24 |
| Despesa com juros | -144 | -126 | -105 | -96 | -88 | -88 | -86 | -84 | -81 | -79 | -73 | -84 | -104 | -126 | -144 | -144 | -137 | -132 | -138 | -151 |
| Mudar (%) | -12.41 | -16.56 | -9.17 | -7.49 | -0.95 | -1.79 | -2.00 | -3.88 | -2.03 | -7.92 | 14.29 | 24.47 | 20.66 | 15.03 | -0.57 | -4.83 | -3.36 | 4.24 | 9.62 | |
| % da receita | -1.48 | -1.45 | -1.26 | -1.22 | -1.14 | -1.16 | -1.28 | -1.39 | -1.63 | -1.92 | -1.86 | -1.86 | -1.69 | -1.75 | -2.09 | -2.28 | -2.63 | -2.64 | -2.16 | -1.87 |
| Resultado líquido | 265 | 112 | 25 | -228 | -178 | -115 | -155 | -209 | -279 | -283 | -348 | -284 | -242 | -309 | -301 | -385 | -546 | -520 | -322 | -159 |
| Mudar (%) | -57.51 | -77.94 | -1,017.58 | -21.70 | -35.70 | 34.91 | 35.45 | 33.47 | 1.28 | 22.89 | -18.46 | -14.79 | 27.97 | -2.53 | 27.87 | 41.67 | -4.70 | -38.15 | -50.62 | |
| % da receita | 2.72 | 1.29 | 0.30 | -2.90 | -2.30 | -1.52 | -2.30 | -3.45 | -5.62 | -6.84 | -8.83 | -6.33 | -3.92 | -4.31 | -4.36 | -6.13 | -10.51 | -10.38 | -5.05 | -1.97 |
Source: Capital IQ
