O'Key Group SA
LSE:OKEY
O'Key Group SA
LSE:OKEY
Price:
0.596 USD
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
O'Key Group SA
O'Key Group SA
|
Revenue
|
203.8B
RUB
|
|
Cost of Revenue
|
-156.7B
RUB
|
|
Gross Profit
|
47.2B
RUB
|
|
Operating Expenses
|
-42.5B
RUB
|
|
Operating Income
|
4.6B
RUB
|
|
Other Expenses
|
-8B
RUB
|
|
Net Income
|
-3.3B
RUB
|
Income Statement
O'Key Group SA
O'Key Group SA
Currency: RUB
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
177 945
N/A
|
187 097
+5%
|
196 238
+5%
|
202 171
+3%
|
203 845
+1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(138 824)
|
(144 978)
|
(151 303)
|
(155 363)
|
(156 687)
|
|
| Gross Profit |
39 121
N/A
|
42 119
+8%
|
44 935
+7%
|
46 808
+4%
|
47 158
+1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(33 570)
|
(36 034)
|
(38 843)
|
(40 706)
|
(42 509)
|
|
| Selling, General & Administrative |
(24 800)
|
(27 081)
|
(28 996)
|
(29 883)
|
(31 229)
|
|
| Depreciation & Amortization |
(8 534)
|
(8 904)
|
(9 672)
|
(10 662)
|
(11 264)
|
|
| Other Operating Expenses |
(236)
|
(49)
|
(174)
|
(162)
|
(16)
|
|
| Operating Income |
5 551
N/A
|
6 085
+10%
|
6 092
+0%
|
6 102
+0%
|
4 649
-24%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(5 067)
|
(4 698)
|
(4 270)
|
(5 464)
|
(8 351)
|
|
| Non-Reccuring Items |
(759)
|
(996)
|
(785)
|
(216)
|
(305)
|
|
| Total Other Income |
10
|
8
|
25
|
0
|
(6)
|
|
| Pre-Tax Income |
(265)
N/A
|
398
N/A
|
1 062
+167%
|
422
-60%
|
(4 013)
N/A
|
|
| Net Income | ||||||
| Tax Provision |
(126)
|
(191)
|
(431)
|
(180)
|
701
|
|
| Income from Continuing Operations |
(392)
|
208
|
632
|
242
|
(3 312)
|
|
| Net Income (Common) |
(392)
N/A
|
208
N/A
|
632
+204%
|
242
-62%
|
(3 312)
N/A
|
|
| EPS (Diluted) |
-1.46
N/A
|
0.77
N/A
|
2.35
+205%
|
0.9
-62%
|
-12.31
N/A
|
|
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