Inarktika PAO
MOEX:AQUA
Income Statement
Earnings Waterfall
Inarktika PAO
Income Statement
Inarktika PAO
| Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jun-2023 | Dec-2023 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
224
|
157
|
350
|
424
|
484
|
557
|
472
|
350
|
452
|
205
|
115
|
105
|
248
|
352
|
286
|
230
|
259
|
387
|
569
|
1 276
|
0
|
|
| Revenue |
16 008
N/A
|
16 087
+0%
|
18 045
+12%
|
19 406
+8%
|
1 517
-92%
|
(7 175)
N/A
|
865
N/A
|
805
-7%
|
2 476
+208%
|
5 523
+123%
|
5 022
-9%
|
1 983
-61%
|
3 212
+62%
|
7 761
+142%
|
8 798
+13%
|
9 200
+5%
|
8 336
-9%
|
9 799
+18%
|
12 913
+32%
|
28 480
+121%
|
10 047
-65%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(14 466)
|
(14 804)
|
(16 155)
|
(17 278)
|
(1 068)
|
6 516
|
(932)
|
(831)
|
(1 381)
|
(3 920)
|
(4 132)
|
(1 503)
|
(2 203)
|
(4 497)
|
(4 847)
|
(5 173)
|
(5 010)
|
(6 165)
|
(2 856)
|
(13 519)
|
(6 168)
|
|
| Gross Profit |
1 542
N/A
|
1 283
-17%
|
1 889
+47%
|
2 129
+13%
|
449
-79%
|
(659)
N/A
|
(67)
+90%
|
(26)
+61%
|
1 094
N/A
|
1 603
+47%
|
890
-45%
|
480
-46%
|
1 009
+110%
|
3 264
+223%
|
3 951
+21%
|
4 026
+2%
|
3 326
-17%
|
3 634
+9%
|
10 057
+177%
|
14 961
+49%
|
3 879
-74%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 509)
|
(969)
|
(1 456)
|
(1 537)
|
(441)
|
(140)
|
(1 096)
|
(977)
|
(202)
|
(422)
|
(600)
|
(473)
|
(507)
|
(639)
|
(1 077)
|
(1 089)
|
(465)
|
(746)
|
(1 093)
|
(3 034)
|
(862)
|
|
| Selling, General & Administrative |
(1 422)
|
(974)
|
(1 451)
|
(1 544)
|
(188)
|
503
|
(125)
|
(165)
|
(254)
|
(348)
|
(424)
|
(436)
|
(540)
|
(617)
|
(645)
|
(674)
|
(656)
|
(799)
|
(837)
|
(2 274)
|
(986)
|
|
| Depreciation & Amortization |
(20)
|
(14)
|
(23)
|
(25)
|
(6)
|
5
|
(1)
|
(1)
|
(2)
|
(3)
|
(12)
|
(11)
|
(12)
|
(13)
|
(29)
|
(16)
|
(63)
|
(42)
|
(23)
|
(52)
|
(39)
|
|
| Other Operating Expenses |
(67)
|
19
|
17
|
32
|
(247)
|
(648)
|
(970)
|
(811)
|
54
|
(71)
|
(164)
|
(25)
|
44
|
(9)
|
(404)
|
(399)
|
254
|
96
|
(233)
|
(708)
|
163
|
|
| Operating Income |
33
N/A
|
313
+848%
|
433
+38%
|
591
+36%
|
7
-99%
|
(799)
N/A
|
(1 163)
-46%
|
(1 004)
+14%
|
893
N/A
|
1 181
+32%
|
290
-75%
|
7
-98%
|
502
+6 855%
|
2 625
+423%
|
2 874
+9%
|
2 937
+2%
|
2 861
-3%
|
2 888
+1%
|
8 964
+210%
|
11 927
+33%
|
3 017
-75%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(139)
|
(151)
|
(382)
|
(523)
|
(409)
|
(350)
|
(395)
|
(442)
|
(425)
|
(222)
|
(111)
|
(51)
|
(210)
|
(317)
|
(252)
|
(243)
|
(177)
|
(304)
|
(338)
|
(785)
|
(1 120)
|
|
| Non-Reccuring Items |
(1)
|
68
|
452
|
21
|
(161)
|
303
|
(305)
|
199
|
1 723
|
1 365
|
194
|
524
|
2 026
|
879
|
663
|
(828)
|
465
|
2 983
|
39
|
4 816
|
(9 397)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(107)
N/A
|
230
N/A
|
503
+119%
|
89
-82%
|
(563)
N/A
|
(846)
-50%
|
(1 863)
-120%
|
(1 247)
+33%
|
2 191
N/A
|
2 324
+6%
|
373
-84%
|
480
+29%
|
2 319
+383%
|
3 187
+37%
|
3 285
+3%
|
1 866
-43%
|
3 149
+69%
|
5 567
+77%
|
8 665
+56%
|
15 958
+84%
|
(7 500)
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
4
|
(24)
|
(51)
|
(85)
|
(2)
|
20
|
1
|
(9)
|
(58)
|
(45)
|
3
|
(8)
|
(28)
|
(42)
|
(27)
|
(17)
|
(36)
|
(91)
|
(27)
|
(487)
|
36
|
|
| Income from Continuing Operations |
(102)
|
206
|
453
|
3
|
(565)
|
(826)
|
(1 861)
|
(1 256)
|
2 133
|
2 279
|
376
|
472
|
2 291
|
3 145
|
3 258
|
1 848
|
3 113
|
5 476
|
8 638
|
15 471
|
(7 464)
|
|
| Net Income (Common) |
(1 107)
N/A
|
(814)
+26%
|
436
N/A
|
3
-99%
|
(407)
N/A
|
(301)
+26%
|
(1 339)
-345%
|
(811)
+39%
|
3 886
N/A
|
3 741
-4%
|
376
-90%
|
472
+26%
|
2 291
+385%
|
3 145
+37%
|
3 258
+4%
|
1 848
-43%
|
3 113
+68%
|
5 476
+76%
|
8 638
+58%
|
15 471
+79%
|
(7 464)
N/A
|
|
| EPS (Diluted) |
-13.83
N/A
|
-10.17
+26%
|
5.51
N/A
|
0.03
-99%
|
-5.12
N/A
|
-3.81
+26%
|
-16.86
-343%
|
-10.26
+39%
|
48.94
N/A
|
47.12
-4%
|
4.72
-90%
|
5.37
+14%
|
26.44
+392%
|
36.1
+37%
|
37.47
+4%
|
21.4
-43%
|
36.21
+69%
|
63.81
+76%
|
100.03
+57%
|
179.11
+79%
|
-86.19
N/A
|
|