Demonstração de Resultados (TTM)
A Demonstração de Resultados de eCloudvalley Digital Technology 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 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 | 9,736 | 10,634 | 10,149 | 9,859 | 8,998 | 8,619 | 8,618 | 8,756 | 8,998 | 9,316 | 9,819 | 10,348 | 11,046 | 11,913 | 12,687 | 13,175 | 13,282 | 12,944 | 12,475 | 12,275 |
| Mudar (%) | 9.22 | -4.56 | -2.85 | -8.74 | -4.21 | -0.02 | 1.61 | 2.76 | 3.53 | 5.40 | 5.39 | 6.75 | 7.85 | 6.50 | 3.84 | 0.81 | -2.54 | -3.62 | -1.60 | |
| % 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 | 8,837 | 9,628 | 9,073 | 8,752 | 7,942 | 7,556 | 7,523 | 7,656 | 7,853 | 8,122 | 8,550 | 9,025 | 9,676 | 10,531 | 11,329 | 11,791 | 11,943 | 11,658 | 11,169 | 11,011 |
| Mudar (%) | 8.95 | -5.77 | -3.54 | -9.26 | -4.86 | -0.43 | 1.77 | 2.57 | 3.43 | 5.27 | 5.56 | 7.21 | 8.84 | 7.57 | 4.08 | 1.29 | -2.38 | -4.20 | -1.42 | |
| % da receita | 90.77 | 90.55 | 89.39 | 88.76 | 88.26 | 87.66 | 87.30 | 87.43 | 87.27 | 87.18 | 87.08 | 87.22 | 87.59 | 88.40 | 89.29 | 89.49 | 89.92 | 90.06 | 89.53 | 89.70 |
| Lucro Operacional Bruto | 899 | 1,005 | 1,076 | 1,108 | 1,056 | 1,063 | 1,095 | 1,100 | 1,145 | 1,194 | 1,268 | 1,323 | 1,370 | 1,382 | 1,359 | 1,384 | 1,339 | 1,286 | 1,306 | 1,265 |
| Mudar (%) | 11.82 | 7.06 | 2.91 | -4.63 | 0.66 | 2.96 | 0.52 | 4.08 | 4.24 | 6.25 | 4.28 | 3.60 | 0.85 | -1.67 | 1.86 | -3.23 | -3.98 | 1.58 | -3.19 | |
| % da receita | 9.23 | 9.45 | 10.61 | 11.24 | 11.74 | 12.34 | 12.70 | 12.57 | 12.73 | 12.82 | 12.92 | 12.78 | 12.41 | 11.60 | 10.71 | 10.51 | 10.08 | 9.94 | 10.47 | 10.30 |
| Vendas, Gerais e Administrativas | 654 | 727 | 787 | 820 | 842 | 881 | 936 | 973 | 1,008 | 1,037 | 1,080 | 1,136 | 1,177 | 1,180 | 1,153 | 1,142 | 1,135 | 1,106 | 1,079 | 1,034 |
| Mudar (%) | 11.06 | 8.37 | 4.13 | 2.74 | 4.63 | 6.20 | 3.98 | 3.54 | 2.89 | 4.13 | 5.24 | 3.61 | 0.25 | -2.27 | -1.01 | -0.57 | -2.61 | -2.36 | -4.23 | |
| % da receita | 6.72 | 6.83 | 7.76 | 8.32 | 9.36 | 10.23 | 10.86 | 11.11 | 11.20 | 11.13 | 10.99 | 10.98 | 10.66 | 9.91 | 9.09 | 8.66 | 8.55 | 8.54 | 8.65 | 8.42 |
| P&D | 40 | 43 | 42 | 41 | 39 | 40 | 42 | 42 | 43 | 41 | 56 | 67 | 89 | 114 | 121 | 132 | 132 | 132 | 135 | 138 |
| Mudar (%) | 7.17 | -2.09 | -1.20 | -5.80 | 3.39 | 4.58 | -0.95 | 3.87 | -4.47 | 35.85 | 19.12 | 33.01 | 27.78 | 6.29 | 9.59 | 0.12 | -0.16 | 1.79 | 2.45 | |
| % da receita | 0.41 | 0.40 | 0.41 | 0.42 | 0.43 | 0.47 | 0.49 | 0.48 | 0.48 | 0.44 | 0.57 | 0.65 | 0.80 | 0.95 | 0.95 | 1.00 | 1.00 | 1.02 | 1.08 | 1.12 |
| OpEx | 9,531 | 10,398 | 9,902 | 9,613 | 8,823 | 8,477 | 8,501 | 8,671 | 8,903 | 9,200 | 9,686 | 10,228 | 10,942 | 11,825 | 12,602 | 13,064 | 13,210 | 12,896 | 12,383 | 12,184 |
| Mudar (%) | 9.09 | -4.77 | -2.92 | -8.22 | -3.92 | 0.28 | 2.00 | 2.68 | 3.33 | 5.28 | 5.60 | 6.98 | 8.07 | 6.58 | 3.67 | 1.12 | -2.38 | -3.98 | -1.61 | |
| % da receita | 97.89 | 97.78 | 97.56 | 97.50 | 98.05 | 98.35 | 98.64 | 99.02 | 98.95 | 98.76 | 98.65 | 98.84 | 99.05 | 99.26 | 99.33 | 99.16 | 99.46 | 99.63 | 99.26 | 99.25 |
| Lucro operacional | 205 | 236 | 247 | 247 | 175 | 142 | 117 | 86 | 95 | 116 | 133 | 120 | 104 | 88 | 85 | 110 | 72 | 48 | 92 | 92 |
| Mudar (%) | 15.17 | 4.70 | -0.27 | -28.95 | -19.01 | -17.62 | -26.68 | 10.32 | 22.53 | 14.70 | -9.79 | -12.86 | -15.37 | -3.90 | 29.89 | -34.82 | -32.70 | 90.81 | -0.66 | |
| % da receita | 2.11 | 2.22 | 2.44 | 2.50 | 1.95 | 1.65 | 1.36 | 0.98 | 1.05 | 1.24 | 1.35 | 1.16 | 0.95 | 0.74 | 0.67 | 0.84 | 0.54 | 0.37 | 0.74 | 0.75 |
| Despesa com juros | -5 | -6 | -6 | -5 | -4 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -5 | -6 | -6 | -6 | -5 |
| Mudar (%) | 27.45 | -3.02 | -10.78 | -27.87 | -26.60 | 5.97 | 33.11 | 19.07 | 6.71 | 4.78 | -10.85 | -7.04 | 2.31 | -2.91 | 21.16 | 10.21 | 0.74 | 2.60 | -4.55 | |
| % da receita | -0.05 | -0.06 | -0.06 | -0.05 | -0.04 | -0.03 | -0.03 | -0.04 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.03 | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 |
| Resultado líquido | 190 | 209 | 204 | 204 | 144 | 104 | 101 | 84 | 113 | 150 | 184 | 190 | 172 | 184 | 154 | 165 | 151 | 113 | 157 | 154 |
| Mudar (%) | 9.90 | -2.46 | 0.05 | -29.16 | -27.92 | -3.32 | -16.74 | 35.30 | 32.58 | 22.36 | 3.53 | -9.66 | 7.07 | -16.45 | 7.09 | -8.27 | -25.54 | 39.03 | -1.90 | |
| % da receita | 1.95 | 1.96 | 2.01 | 2.07 | 1.61 | 1.21 | 1.17 | 0.96 | 1.26 | 1.61 | 1.87 | 1.84 | 1.56 | 1.55 | 1.21 | 1.25 | 1.14 | 0.87 | 1.25 | 1.25 |
Source: Capital IQ
