Demonstração de Resultados (TTM)
A Demonstração de Resultados de K Laser Technology 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 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 | 5,992 | 5,944 | 6,146 | 6,298 | 6,439 | 6,552 | 6,422 | 6,170 | 5,880 | 5,746 | 5,679 | 5,722 | 5,699 | 5,634 | 5,503 | 5,416 | 5,301 | 5,273 | 5,263 | 5,290 |
| Mudar (%) | -0.80 | 3.40 | 2.46 | 2.24 | 1.76 | -1.99 | -3.92 | -4.69 | -2.28 | -1.16 | 0.76 | -0.40 | -1.14 | -2.33 | -1.58 | -2.12 | -0.52 | -0.20 | 0.52 | |
| % 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 | 4,646 | 4,670 | 4,909 | 5,054 | 5,210 | 5,353 | 5,265 | 5,027 | 4,743 | 4,552 | 4,470 | 4,518 | 4,476 | 4,399 | 4,266 | 4,159 | 4,116 | 4,149 | 4,174 | 4,157 |
| Mudar (%) | 0.51 | 5.12 | 2.95 | 3.08 | 2.75 | -1.64 | -4.53 | -5.64 | -4.03 | -1.79 | 1.07 | -0.94 | -1.71 | -3.03 | -2.51 | -1.02 | 0.80 | 0.59 | -0.40 | |
| % da receita | 77.54 | 78.56 | 79.87 | 80.25 | 80.91 | 81.70 | 81.99 | 81.47 | 80.66 | 79.22 | 78.71 | 78.96 | 78.53 | 78.08 | 77.53 | 76.79 | 77.65 | 78.68 | 79.30 | 78.58 |
| Lucro Operacional Bruto | 1,346 | 1,274 | 1,237 | 1,244 | 1,229 | 1,199 | 1,157 | 1,143 | 1,137 | 1,194 | 1,209 | 1,204 | 1,224 | 1,235 | 1,237 | 1,257 | 1,185 | 1,124 | 1,089 | 1,133 |
| Mudar (%) | -5.32 | -2.91 | 0.54 | -1.18 | -2.45 | -3.56 | -1.18 | -0.51 | 5.01 | 1.24 | -0.40 | 1.61 | 0.91 | 0.15 | 1.64 | -5.75 | -5.10 | -3.10 | 4.05 | |
| % da receita | 22.46 | 21.44 | 20.13 | 19.75 | 19.09 | 18.30 | 18.01 | 18.53 | 19.34 | 20.78 | 21.29 | 21.04 | 21.47 | 21.92 | 22.47 | 23.21 | 22.35 | 21.32 | 20.70 | 21.42 |
| Vendas, Gerais e Administrativas | 769 | 747 | 759 | 823 | 854 | 880 | 841 | 836 | 835 | 845 | 894 | 968 | 953 | 952 | 922 | 877 | 891 | 873 | 874 | 860 |
| Mudar (%) | -2.80 | 1.64 | 8.40 | 3.82 | 3.01 | -4.48 | -0.53 | -0.16 | 1.24 | 5.75 | 8.23 | -1.48 | -0.18 | -3.12 | -4.87 | 1.59 | -2.00 | 0.14 | -1.67 | |
| % da receita | 12.83 | 12.57 | 12.35 | 13.07 | 13.27 | 13.43 | 13.09 | 13.55 | 14.20 | 14.71 | 15.74 | 16.91 | 16.73 | 16.89 | 16.75 | 16.19 | 16.81 | 16.56 | 16.61 | 16.25 |
| P&D | 252 | 253 | 262 | 277 | 302 | 320 | 332 | 335 | 333 | 329 | 319 | 317 | 304 | 294 | 281 | 267 | 259 | 248 | 243 | 242 |
| Mudar (%) | 0.46 | 3.40 | 6.01 | 8.85 | 5.85 | 3.98 | 0.83 | -0.68 | -1.14 | -3.16 | -0.63 | -3.86 | -3.45 | -4.52 | -4.81 | -2.90 | -4.20 | -2.09 | -0.58 | |
| % da receita | 4.20 | 4.26 | 4.26 | 4.40 | 4.69 | 4.88 | 5.17 | 5.43 | 5.66 | 5.73 | 5.61 | 5.53 | 5.34 | 5.22 | 5.10 | 4.93 | 4.89 | 4.71 | 4.62 | 4.57 |
| OpEx | 5,667 | 5,670 | 5,930 | 6,154 | 6,366 | 6,552 | 6,438 | 6,198 | 5,911 | 5,726 | 5,683 | 5,802 | 5,733 | 5,645 | 5,468 | 5,303 | 5,267 | 5,271 | 5,291 | 5,258 |
| Mudar (%) | 0.06 | 4.58 | 3.78 | 3.44 | 2.93 | -1.74 | -3.73 | -4.64 | -3.12 | -0.76 | 2.10 | -1.19 | -1.54 | -3.12 | -3.03 | -0.68 | 0.08 | 0.39 | -0.62 | |
| % da receita | 94.56 | 95.38 | 96.48 | 97.72 | 98.87 | 100.01 | 100.25 | 100.46 | 100.52 | 99.66 | 100.06 | 101.40 | 100.60 | 100.19 | 99.38 | 97.92 | 99.35 | 99.95 | 100.54 | 99.40 |
| Lucro operacional | 326 | 274 | 216 | 144 | 73 | -0 | -16 | -28 | -31 | 20 | -4 | -80 | -34 | -11 | 34 | 113 | 34 | 3 | -28 | 32 |
| Mudar (%) | -15.74 | -21.13 | -33.62 | -49.15 | -100.52 | 4,216.09 | 72.85 | 8.01 | -164.83 | -117.87 | 2,160.60 | -57.48 | -68.60 | -419.54 | 230.35 | -69.65 | -92.60 | -1,219.19 | -212.41 | |
| % da receita | 5.44 | 4.62 | 3.52 | 2.28 | 1.13 | -0.01 | -0.25 | -0.46 | -0.52 | 0.34 | -0.06 | -1.40 | -0.60 | -0.19 | 0.62 | 2.08 | 0.65 | 0.05 | -0.54 | 0.60 |
| Despesa com juros | -35 | -32 | -32 | -31 | -32 | -35 | -35 | -37 | -40 | -40 | -44 | -45 | -42 | -40 | -36 | -34 | -36 | -40 | -50 | -58 |
| Mudar (%) | -6.73 | -2.39 | -2.08 | 4.14 | 8.05 | 1.59 | 5.29 | 5.94 | 1.46 | 8.64 | 2.61 | -5.22 | -6.47 | -9.52 | -3.92 | 3.74 | 12.96 | 23.03 | 16.74 | |
| % da receita | -0.58 | -0.55 | -0.52 | -0.49 | -0.50 | -0.53 | -0.55 | -0.61 | -0.67 | -0.70 | -0.77 | -0.78 | -0.74 | -0.70 | -0.65 | -0.64 | -0.67 | -0.77 | -0.94 | -1.10 |
| Resultado líquido | 330 | 394 | 364 | 332 | 282 | 225 | 277 | 248 | 213 | 189 | 104 | 68 | 279 | 274 | 267 | 273 | -66 | -86 | -103 | -76 |
| Mudar (%) | 19.58 | -7.79 | -8.61 | -15.24 | -20.20 | 23.33 | -10.54 | -13.96 | -11.60 | -44.83 | -34.58 | 309.21 | -1.77 | -2.59 | 2.43 | -124.31 | 29.82 | 19.94 | -26.49 | |
| % da receita | 5.51 | 6.64 | 5.92 | 5.28 | 4.38 | 3.43 | 4.32 | 4.02 | 3.63 | 3.28 | 1.83 | 1.19 | 4.89 | 4.86 | 4.85 | 5.04 | -1.25 | -1.63 | -1.96 | -1.44 |
Source: Capital IQ
