Demonstração de Resultados (TTM)
A Demonstração de Resultados de E Ink Holdings 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 | 17,196 | 17,141 | 19,651 | 21,176 | 24,578 | 28,285 | 30,061 | 31,329 | 31,113 | 29,830 | 27,120 | 25,533 | 25,953 | 28,321 | 32,163 | 34,580 | 37,549 | 38,775 | 36,116 | 36,690 |
| Mudar (%) | -0.32 | 14.64 | 7.76 | 16.07 | 15.08 | 6.28 | 4.22 | -0.69 | -4.12 | -9.09 | -5.85 | 1.64 | 9.12 | 13.57 | 7.51 | 8.59 | 3.26 | -6.86 | 1.59 | |
| % 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 | 9,235 | 9,461 | 11,063 | 11,929 | 13,475 | 14,142 | 13,831 | 14,417 | 13,873 | 13,715 | 12,663 | 11,956 | 12,575 | 14,274 | 16,198 | 17,081 | 17,287 | 17,132 | 16,282 | 15,914 |
| Mudar (%) | 2.44 | 16.93 | 7.83 | 12.96 | 4.95 | -2.20 | 4.24 | -3.77 | -1.14 | -7.67 | -5.59 | 5.17 | 13.52 | 13.48 | 5.45 | 1.21 | -0.90 | -4.96 | -2.26 | |
| % da receita | 53.71 | 55.20 | 56.30 | 56.33 | 54.82 | 50.00 | 46.01 | 46.02 | 44.59 | 45.98 | 46.69 | 46.83 | 48.45 | 50.40 | 50.36 | 49.40 | 46.04 | 44.18 | 45.08 | 43.37 |
| Lucro Operacional Bruto | 7,961 | 7,680 | 8,588 | 9,247 | 11,103 | 14,143 | 16,230 | 16,912 | 17,240 | 16,116 | 14,456 | 13,577 | 13,378 | 14,047 | 15,965 | 17,499 | 20,262 | 21,643 | 19,833 | 20,776 |
| Mudar (%) | -3.53 | 11.82 | 7.68 | 20.07 | 27.38 | 14.76 | 4.20 | 1.94 | -6.52 | -10.30 | -6.08 | -1.46 | 5.00 | 13.66 | 9.61 | 15.79 | 6.82 | -8.36 | 4.75 | |
| % da receita | 46.29 | 44.80 | 43.70 | 43.67 | 45.18 | 50.00 | 53.99 | 53.98 | 55.41 | 54.02 | 53.31 | 53.17 | 51.55 | 49.60 | 49.64 | 50.60 | 53.96 | 55.82 | 54.92 | 56.63 |
| Vendas, Gerais e Administrativas | 2,749 | 2,768 | 2,915 | 3,010 | 3,092 | 3,251 | 3,570 | 3,668 | 3,799 | 3,840 | 3,524 | 3,578 | 3,739 | 3,841 | 3,995 | 4,089 | 4,061 | 4,048 | 4,271 | 4,394 |
| Mudar (%) | 0.71 | 5.31 | 3.27 | 2.70 | 5.15 | 9.82 | 2.73 | 3.58 | 1.07 | -8.22 | 1.52 | 4.51 | 2.73 | 4.00 | 2.36 | -0.68 | -0.33 | 5.50 | 2.89 | |
| % da receita | 15.99 | 16.15 | 14.84 | 14.22 | 12.58 | 11.49 | 11.88 | 11.71 | 12.21 | 12.87 | 12.99 | 14.01 | 14.41 | 13.56 | 12.42 | 11.83 | 10.82 | 10.44 | 11.82 | 11.98 |
| P&D | 2,501 | 2,496 | 2,649 | 2,756 | 2,878 | 3,062 | 3,460 | 3,658 | 3,795 | 3,923 | 3,647 | 3,693 | 3,786 | 3,882 | 4,351 | 4,476 | 4,643 | 4,801 | 4,888 | 5,041 |
| Mudar (%) | -0.20 | 6.13 | 4.02 | 4.43 | 6.38 | 13.03 | 5.72 | 3.74 | 3.38 | -7.04 | 1.27 | 2.50 | 2.55 | 12.08 | 2.88 | 3.73 | 3.40 | 1.82 | 3.12 | |
| % da receita | 14.55 | 14.56 | 13.48 | 13.01 | 11.71 | 10.82 | 11.51 | 11.68 | 12.20 | 13.15 | 13.45 | 14.46 | 14.59 | 13.71 | 13.53 | 12.95 | 12.37 | 12.38 | 13.54 | 13.74 |
| OpEx | 14,486 | 14,726 | 16,627 | 17,695 | 19,444 | 20,454 | 20,861 | 21,743 | 21,467 | 21,478 | 19,834 | 19,227 | 20,099 | 21,997 | 24,544 | 25,647 | 25,992 | 25,981 | 25,442 | 25,349 |
| Mudar (%) | 1.66 | 12.92 | 6.42 | 9.89 | 5.19 | 1.99 | 4.23 | -1.27 | 0.05 | -7.65 | -3.06 | 4.54 | 9.44 | 11.58 | 4.49 | 1.35 | -0.04 | -2.08 | -0.36 | |
| % da receita | 84.24 | 85.91 | 84.61 | 83.56 | 79.11 | 72.32 | 69.40 | 69.40 | 69.00 | 72.00 | 73.14 | 75.30 | 77.45 | 77.67 | 76.31 | 74.17 | 69.22 | 67.00 | 70.44 | 69.09 |
| Lucro operacional | 2,711 | 2,415 | 3,023 | 3,481 | 5,134 | 7,831 | 9,199 | 9,586 | 9,646 | 8,353 | 7,285 | 6,306 | 5,854 | 6,323 | 7,619 | 8,933 | 11,557 | 12,794 | 10,674 | 11,341 |
| Mudar (%) | -10.89 | 25.17 | 15.14 | 47.48 | 52.54 | 17.48 | 4.21 | 0.62 | -13.41 | -12.78 | -13.44 | -7.18 | 8.03 | 20.48 | 17.25 | 29.38 | 10.70 | -16.57 | 6.24 | |
| % da receita | 15.76 | 14.09 | 15.39 | 16.44 | 20.89 | 27.68 | 30.60 | 30.60 | 31.00 | 28.00 | 26.86 | 24.70 | 22.55 | 22.33 | 23.69 | 25.83 | 30.78 | 33.00 | 29.56 | 30.91 |
| Despesa com juros | -99 | -94 | -93 | -94 | -101 | -127 | -163 | -205 | -250 | -275 | -279 | -291 | -298 | -311 | -344 | -358 | -367 | -375 | -376 | -380 |
| Mudar (%) | -4.45 | -1.45 | 1.49 | 6.83 | 25.98 | 28.72 | 25.94 | 21.83 | 9.71 | 1.40 | 4.49 | 2.28 | 4.50 | 10.73 | 4.08 | 2.24 | 2.40 | 0.09 | 1.21 | |
| % da receita | -0.57 | -0.55 | -0.47 | -0.44 | -0.41 | -0.45 | -0.54 | -0.66 | -0.80 | -0.92 | -1.03 | -1.14 | -1.15 | -1.10 | -1.07 | -1.04 | -0.98 | -0.97 | -1.04 | -1.04 |
| Resultado líquido | 4,398 | 4,799 | 5,150 | 5,444 | 6,427 | 9,441 | 9,912 | 10,206 | 10,253 | 8,412 | 7,814 | 7,384 | 6,979 | 6,585 | 8,867 | 9,740 | 10,695 | 12,918 | 10,515 | 11,103 |
| Mudar (%) | 9.14 | 7.30 | 5.72 | 18.04 | 46.90 | 4.99 | 2.96 | 0.46 | -17.95 | -7.11 | -5.51 | -5.48 | -5.65 | 34.67 | 9.84 | 9.81 | 20.78 | -18.60 | 5.59 | |
| % da receita | 25.57 | 28.00 | 26.21 | 25.71 | 26.15 | 33.38 | 32.97 | 32.58 | 32.95 | 28.20 | 28.81 | 28.92 | 26.89 | 23.25 | 27.57 | 28.17 | 28.48 | 33.31 | 29.11 | 30.26 |
Source: Capital IQ
