Belon OAO
MOEX:BLNG
Income Statement
Earnings Waterfall
Belon OAO
Income Statement
Belon OAO
| Dec-2007 | Jun-2008 | 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-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
400
|
658
|
0
|
361
|
0
|
525
|
0
|
752
|
0
|
126
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13 557
N/A
|
18 321
+35%
|
5 884
-68%
|
10 836
+84%
|
9 877
-9%
|
10 377
+5%
|
11 850
+14%
|
13 662
+15%
|
13 682
+0%
|
14 054
+3%
|
7 980
-43%
|
348
-96%
|
7
-98%
|
6
-18%
|
6
+1%
|
6
+1%
|
6
0%
|
6
-2%
|
5
-1%
|
3
-43%
|
6
+100%
|
6
N/A
|
6
N/A
|
6
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(10 255)
|
(12 437)
|
(5 170)
|
(10 167)
|
(9 808)
|
(10 289)
|
(9 813)
|
(10 387)
|
(12 026)
|
(13 386)
|
(7 737)
|
(326)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
3 302
N/A
|
5 884
+78%
|
714
-88%
|
669
-6%
|
69
-90%
|
88
+28%
|
2 037
+2 215%
|
3 275
+61%
|
1 656
-49%
|
668
-60%
|
243
-64%
|
22
-91%
|
4
-80%
|
3
-31%
|
4
+30%
|
5
+22%
|
5
+2%
|
5
-4%
|
5
-1%
|
3
-40%
|
6
+100%
|
6
+0%
|
6
-1%
|
6
0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 959)
|
(3 077)
|
(640)
|
(1 118)
|
(10 289)
|
(1 091)
|
(1 187)
|
(872)
|
(645)
|
(594)
|
(225)
|
121
|
35
|
11
|
5
|
(1)
|
3
|
7
|
3
|
2
|
4
|
4
|
4
|
(1)
|
|
| Selling, General & Administrative |
(1 705)
|
(2 793)
|
(628)
|
(1 085)
|
(1 055)
|
(1 107)
|
(1 052)
|
(796)
|
(669)
|
(582)
|
(333)
|
(17)
|
(4)
|
(3)
|
(12)
|
(8)
|
3
|
5
|
8
|
(2)
|
4
|
(4)
|
(4)
|
(5)
|
|
| Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
(3)
|
0
|
(65)
|
0
|
(10)
|
0
|
(3)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(254)
|
(284)
|
(12)
|
0
|
(9 234)
|
19
|
(135)
|
(11)
|
24
|
(2)
|
108
|
141
|
39
|
15
|
17
|
7
|
0
|
2
|
(5)
|
4
|
0
|
8
|
8
|
4
|
|
| Operating Income |
1 343
N/A
|
2 807
+109%
|
74
-97%
|
(449)
N/A
|
(10 220)
-2 176%
|
(1 003)
+90%
|
850
N/A
|
2 403
+183%
|
1 011
-58%
|
74
-93%
|
18
-76%
|
143
+694%
|
39
-73%
|
14
-65%
|
9
-31%
|
3
-64%
|
8
+129%
|
11
+46%
|
8
-30%
|
5
-37%
|
10
+88%
|
10
+6%
|
10
0%
|
4
-56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(342)
|
(586)
|
(260)
|
(387)
|
(682)
|
(580)
|
(684)
|
(768)
|
(229)
|
(102)
|
483
|
1 213
|
1 268
|
1 636
|
1 531
|
690
|
(190)
|
(722)
|
378
|
764
|
1 218
|
(216)
|
(1 970)
|
(1 372)
|
|
| Non-Reccuring Items |
(56)
|
0
|
(1 544)
|
(10 735)
|
0
|
(139)
|
360
|
(2 017)
|
(2 312)
|
(1 619)
|
(1 529)
|
87
|
2
|
0
|
(2)
|
(3)
|
0
|
(4)
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
37
|
(17)
|
(164)
|
(490)
|
(426)
|
(456)
|
(519)
|
(379)
|
(181)
|
(1 409)
|
(1 329)
|
11
|
15
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
|
| Pre-Tax Income |
982
N/A
|
2 204
+124%
|
(1 894)
N/A
|
(12 061)
-537%
|
(11 328)
+6%
|
(2 178)
+81%
|
7
N/A
|
(761)
N/A
|
(1 711)
-125%
|
(3 056)
-79%
|
(2 357)
+23%
|
1 454
N/A
|
1 324
-9%
|
1 646
+24%
|
1 533
-7%
|
687
-55%
|
(184)
N/A
|
(717)
-289%
|
384
N/A
|
768
+100%
|
1 227
+60%
|
(207)
N/A
|
(1 960)
-849%
|
(1 372)
+30%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(323)
|
(622)
|
414
|
2 575
|
1 958
|
(226)
|
(279)
|
(304)
|
(101)
|
263
|
232
|
(161)
|
(139)
|
(157)
|
(148)
|
(73)
|
8
|
56
|
(44)
|
(77)
|
(121)
|
10
|
(81)
|
(106)
|
|
| Income from Continuing Operations |
659
|
1 582
|
(1 480)
|
(9 486)
|
(9 370)
|
(2 404)
|
(272)
|
(1 065)
|
(1 812)
|
(2 793)
|
(2 125)
|
1 293
|
1 185
|
1 489
|
1 385
|
615
|
(177)
|
(661)
|
340
|
692
|
1 105
|
(197)
|
(2 041)
|
(1 478)
|
|
| Net Income (Common) |
659
N/A
|
1 582
+140%
|
(1 480)
N/A
|
(9 486)
-541%
|
(9 370)
+1%
|
(2 404)
+74%
|
(272)
+89%
|
(1 065)
-292%
|
(1 812)
-70%
|
(2 793)
-54%
|
(2 125)
+24%
|
1 293
N/A
|
1 185
-8%
|
1 489
+26%
|
1 385
-7%
|
615
-56%
|
(177)
N/A
|
(661)
-274%
|
340
N/A
|
692
+103%
|
1 105
+60%
|
(197)
N/A
|
(2 041)
-938%
|
(1 478)
+28%
|
|
| EPS (Diluted) |
0.57
N/A
|
1.38
+142%
|
-1.29
N/A
|
-8.25
-540%
|
-8.15
+1%
|
-2.09
+74%
|
-0.23
+89%
|
-0.93
-304%
|
-1.57
-69%
|
-2.43
-55%
|
-1.85
+24%
|
1.12
N/A
|
1.03
-8%
|
1.29
+25%
|
1.2
-7%
|
0.53
-56%
|
-0.15
N/A
|
-0.58
-287%
|
0.3
N/A
|
0.6
+100%
|
0.96
+60%
|
-0.17
N/A
|
-1.77
-941%
|
-1.29
+27%
|
|