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Mail.ru Group Ltd
OTC:MLRYY

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Mail.ru Group Ltd Logo
Mail.ru Group Ltd
OTC:MLRYY
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Price: 0.9 USD Market Closed
Market Cap: $203.5m

Income Statement

Earnings Waterfall
Mail.ru Group Ltd

Income Statement
Mail.ru Group Ltd

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Income Statement
Currency: RUB
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021
Revenue
Revenue
50 055
N/A
53 797
+7%
58 018
+8%
61 153
+5%
66 105
+8%
68 529
+4%
72 689
+6%
89 956
+24%
96 231
+7%
100 335
+4%
103 755
+3%
94 688
-9%
100 542
+6%
106 655
+6%
113 256
+6%
118 780
+5%
Gross Profit
Cost of Revenue
(11 197)
(12 835)
(14 940)
(16 556)
(18 370)
(19 508)
(20 882)
(23 110)
(25 705)
(26 661)
(27 546)
(28 104)
(29 778)
(31 720)
(33 736)
(34 727)
Gross Profit
38 858
N/A
40 962
+5%
43 078
+5%
44 597
+4%
47 735
+7%
49 021
+3%
51 807
+6%
66 846
+29%
70 526
+6%
73 674
+4%
76 209
+3%
66 584
-13%
70 764
+6%
74 935
+6%
79 520
+6%
84 053
+6%
Operating Income
Operating Expenses
(34 789)
(39 006)
(42 856)
(46 479)
(53 816)
(57 386)
(56 639)
(58 447)
(55 102)
(55 377)
(58 062)
(59 719)
(66 623)
(71 233)
(75 673)
(77 867)
Selling, General & Administrative
(24 258)
(27 898)
(31 026)
(34 181)
(41 396)
(42 243)
(42 486)
(43 351)
(38 960)
(38 979)
(41 021)
(42 537)
(48 344)
(52 302)
(55 446)
(56 392)
Depreciation & Amortization
(8 931)
(9 202)
(9 394)
(9 544)
(9 665)
(10 265)
(10 980)
(11 916)
(12 771)
(13 169)
(13 581)
(13 792)
(15 138)
(16 185)
(17 033)
(18 017)
Other Operating Expenses
(1 600)
(1 906)
(2 436)
(2 754)
(2 755)
(4 878)
(3 173)
(3 180)
(3 371)
(3 229)
(3 460)
(3 390)
(3 141)
(2 746)
(3 194)
(3 458)
Operating Income
4 069
N/A
1 956
-52%
222
-89%
(1 882)
N/A
(6 081)
-223%
(8 365)
-38%
(4 832)
+42%
8 399
N/A
15 424
+84%
18 297
+19%
18 147
-1%
6 865
-62%
4 141
-40%
3 702
-11%
3 847
+4%
6 186
+61%
Pre-Tax Income
Interest Income Expense
1 196
2 167
1 128
1 392
337
(1 922)
(1 993)
(2 803)
(4 118)
(6 271)
(9 238)
(10 069)
(16 762)
(16 743)
(18 968)
(23 270)
Non-Reccuring Items
(288)
(273)
(1 726)
(1 698)
(1 761)
0
(582)
(633)
15 256
8 604
9 085
9 136
(6 158)
494
532
532
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
400
400
(4 101)
0
(4 501)
(4 501)
(124)
0
0
0
Total Other Income
(21)
(65)
16
5
(12)
(36)
(124)
(163)
(182)
(4 346)
(204)
(257)
(490)
(629)
(671)
(556)
Pre-Tax Income
4 956
N/A
3 785
-24%
(360)
N/A
(2 183)
-506%
(7 517)
-244%
(10 323)
-37%
(7 131)
+31%
5 200
N/A
22 279
+328%
16 284
-27%
13 289
-18%
1 174
-91%
(19 393)
N/A
(13 176)
+32%
(15 260)
-16%
(17 108)
-12%
Net Income
Tax Provision
(2 675)
(2 999)
(2 275)
(2 147)
(546)
(503)
(852)
(2 435)
(3 429)
(3 112)
(3 171)
(1 804)
(1 833)
(1 375)
(1 511)
(1 755)
Income from Continuing Operations
2 281
786
(2 635)
(4 330)
(8 063)
(10 826)
(7 983)
2 765
18 850
13 172
10 118
(630)
(21 226)
(14 551)
(16 771)
(18 863)
Income to Minority Interest
(20)
(24)
(25)
(32)
72
61
87
(105)
(165)
(94)
(26)
302
305
242
267
404
Net Income (Common)
2 261
N/A
762
-66%
(2 660)
N/A
(4 362)
-64%
(7 991)
-83%
(10 765)
-35%
(7 896)
+27%
2 660
N/A
18 685
+602%
13 078
-30%
10 092
-23%
(328)
N/A
(20 921)
-6 278%
(14 309)
+32%
(16 504)
-15%
(18 459)
-12%
EPS (Diluted)
10
N/A
3.61
-64%
-12.43
N/A
-15.75
-27%
-34.25
-117%
-49.64
-45%
-24.83
+50%
11.9
N/A
85.41
+618%
60.51
-29%
45.39
-25%
-1.51
N/A
-92.78
-6 044%
-63.85
+31%
-78.83
-23%
-79.26
-1%