Dal'nevostochnaya Energeticheskaya Kompaniya PAO
MOEX:DVEC
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Dal'nevostochnaya Energeticheskaya Kompaniya PAO
MOEX:DVEC
|
RU |
|
I
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INC SA
WSE:INC
|
PL |
|
A
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Aclara Resources Inc
TSX:ARA
|
CL |
|
E
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ELEVAI Labs Inc
NASDAQ:ELAB
|
US |
|
I
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ITC Ltd
BSE:500875
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IN |
Income Statement
Earnings Waterfall
Dal'nevostochnaya Energeticheskaya Kompaniya PAO
Income Statement
Dal'nevostochnaya Energeticheskaya Kompaniya PAO
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
234
|
0
|
0
|
0
|
426
|
0
|
0
|
0
|
886
|
0
|
0
|
0
|
657
|
0
|
0
|
0
|
0
|
2 013
|
3 517
|
2 611
|
2 657
|
3 130
|
1 278
|
761
|
977
|
481
|
963
|
1 054
|
1 003
|
815
|
794
|
983
|
0
|
0
|
|
| Revenue |
28 732
N/A
|
34 815
+21%
|
37 031
+6%
|
38 321
+3%
|
39 969
+4%
|
41 969
+5%
|
43 092
+3%
|
44 802
+4%
|
47 499
+6%
|
49 687
+5%
|
51 712
+4%
|
53 163
+3%
|
54 889
+3%
|
56 388
+3%
|
56 713
+1%
|
56 931
+0%
|
58 206
+2%
|
60 431
+4%
|
123 406
+104%
|
126 528
+3%
|
124 929
-1%
|
127 229
+2%
|
106 212
-17%
|
159 258
+50%
|
107 723
-32%
|
164 898
+53%
|
118 753
-28%
|
125 546
+6%
|
126 069
+0%
|
146 371
+16%
|
163 483
+12%
|
168 332
+3%
|
183 510
+9%
|
177 188
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 378)
|
(23 410)
|
(24 422)
|
(25 354)
|
(25 881)
|
(27 270)
|
(28 335)
|
(29 405)
|
(30 965)
|
(31 731)
|
(32 432)
|
(32 407)
|
(33 442)
|
(35 314)
|
(35 589)
|
(36 233)
|
(37 478)
|
(18 860)
|
(37 286)
|
(40 684)
|
(42 422)
|
(61 879)
|
(28 631)
|
(68 721)
|
(49 241)
|
(90 811)
|
(83 936)
|
(89 214)
|
(90 235)
|
(107 363)
|
(121 529)
|
(123 124)
|
(134 062)
|
(126 325)
|
|
| Gross Profit |
8 355
N/A
|
11 405
+37%
|
12 608
+11%
|
12 966
+3%
|
14 089
+9%
|
14 699
+4%
|
14 756
+0%
|
15 396
+4%
|
16 534
+7%
|
17 956
+9%
|
19 281
+7%
|
20 757
+8%
|
21 447
+3%
|
21 074
-2%
|
21 124
+0%
|
20 698
-2%
|
20 727
+0%
|
41 571
+101%
|
86 120
+107%
|
85 844
0%
|
82 507
-4%
|
65 350
-21%
|
77 581
+19%
|
90 537
+17%
|
58 482
-35%
|
74 087
+27%
|
34 817
-53%
|
36 332
+4%
|
35 834
-1%
|
39 008
+9%
|
41 954
+8%
|
45 208
+8%
|
49 448
+9%
|
50 863
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 419)
|
(11 337)
|
(12 830)
|
(13 226)
|
(13 643)
|
(14 071)
|
(14 105)
|
(15 027)
|
(18 174)
|
(20 776)
|
(21 442)
|
(22 069)
|
(20 182)
|
(20 128)
|
(20 095)
|
(19 704)
|
(20 179)
|
(38 035)
|
(80 671)
|
(81 465)
|
(79 028)
|
(63 157)
|
(33 312)
|
(47 025)
|
(26 595)
|
(39 296)
|
(29 139)
|
(30 646)
|
(29 907)
|
(32 398)
|
(35 889)
|
(39 421)
|
(42 799)
|
(45 137)
|
|
| Selling, General & Administrative |
(10 866)
|
(13 057)
|
(13 922)
|
(14 548)
|
(15 114)
|
(15 859)
|
(16 414)
|
(17 075)
|
(17 857)
|
(18 292)
|
(18 844)
|
(19 418)
|
(20 033)
|
(20 434)
|
(20 335)
|
(19 993)
|
(19 713)
|
(15 139)
|
(29 565)
|
(31 601)
|
(28 381)
|
(30 065)
|
(15 839)
|
(24 264)
|
(16 268)
|
(24 612)
|
(17 585)
|
(18 477)
|
(20 049)
|
(22 024)
|
(22 913)
|
(24 102)
|
(25 770)
|
(26 692)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(2 351)
|
(4 642)
|
(4 659)
|
(5 503)
|
(5 467)
|
(2 363)
|
(1 395)
|
(2 767)
|
(4 163)
|
(2 852)
|
(3 053)
|
(2 713)
|
(2 665)
|
(3 253)
|
(3 769)
|
(4 100)
|
(4 287)
|
|
| Operations Maintenance |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 301)
|
0
|
(1 663)
|
0
|
(1 084)
|
0
|
(861)
|
0
|
(1 021)
|
0
|
(1 193)
|
0
|
(1 475)
|
0
|
(1 451)
|
0
|
|
| Other Operating Expenses |
2 446
|
1 720
|
1 092
|
1 323
|
1 471
|
1 787
|
2 309
|
2 047
|
(318)
|
(2 484)
|
(2 599)
|
(2 651)
|
(149)
|
307
|
241
|
290
|
(335)
|
(20 545)
|
(45 163)
|
(45 205)
|
(43 481)
|
(27 625)
|
(14 026)
|
(21 366)
|
(6 699)
|
(10 521)
|
(7 681)
|
(9 116)
|
(5 952)
|
(7 709)
|
(8 248)
|
(11 550)
|
(11 478)
|
(14 158)
|
|
| Operating Income |
(65)
N/A
|
69
N/A
|
(220)
N/A
|
(258)
-17%
|
445
N/A
|
628
+41%
|
651
+4%
|
369
-43%
|
(1 640)
N/A
|
(2 820)
-72%
|
(2 163)
+23%
|
(1 314)
+39%
|
1 265
N/A
|
945
-25%
|
1 029
+9%
|
995
-3%
|
548
-45%
|
3 536
+545%
|
5 449
+54%
|
4 379
-20%
|
3 479
-21%
|
2 193
-37%
|
44 269
+1 919%
|
43 512
-2%
|
31 887
-27%
|
34 791
+9%
|
5 678
-84%
|
5 686
+0%
|
5 927
+4%
|
6 610
+12%
|
6 065
-8%
|
5 787
-5%
|
6 649
+15%
|
5 726
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(130)
|
(210)
|
(238)
|
(205)
|
(327)
|
(409)
|
(469)
|
(669)
|
(792)
|
(865)
|
(848)
|
(685)
|
(520)
|
(336)
|
(288)
|
(280)
|
(251)
|
(5 644)
|
(2 641)
|
(7 216)
|
(1 611)
|
(3 879)
|
(602)
|
(1 416)
|
(529)
|
(948)
|
(68)
|
368
|
(22)
|
1 170
|
1 291
|
(75)
|
1 961
|
1 109
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 463)
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
(8)
|
(63)
|
(762)
|
(1 000)
|
(3 829)
|
(4 210)
|
(1 363)
|
(1 533)
|
(370)
|
(997)
|
(3 343)
|
(3 065)
|
(2 013)
|
(2 223)
|
(838)
|
(929)
|
(3 180)
|
(3 397)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 911)
|
0
|
(3 532)
|
(1 610)
|
(187)
|
(285)
|
(185)
|
0
|
(202)
|
(270)
|
(188)
|
(204)
|
(210)
|
(103)
|
(285)
|
0
|
|
| Pre-Tax Income |
(195)
N/A
|
(141)
+28%
|
(458)
-225%
|
(463)
-1%
|
118
N/A
|
219
+86%
|
182
-17%
|
(300)
N/A
|
(3 895)
-1 198%
|
(3 685)
+5%
|
(3 011)
+18%
|
(1 999)
+34%
|
860
N/A
|
609
-29%
|
741
+22%
|
715
-4%
|
289
-60%
|
(2 171)
N/A
|
(5 865)
-170%
|
(3 837)
+35%
|
(5 493)
-43%
|
(7 506)
-37%
|
42 117
N/A
|
40 278
-4%
|
30 803
-24%
|
32 846
+7%
|
2 065
-94%
|
2 719
+32%
|
3 704
+36%
|
5 353
+45%
|
6 308
+18%
|
4 680
-26%
|
5 145
+10%
|
3 438
-33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
221
|
267
|
691
|
331
|
142
|
98
|
(104)
|
(80)
|
(285)
|
(304)
|
(522)
|
(597)
|
(555)
|
(599)
|
(628)
|
(564)
|
(262)
|
(531)
|
(96)
|
(6)
|
(983)
|
(1 089)
|
(1 550)
|
(2 135)
|
(1 139)
|
(1 633)
|
(412)
|
(161)
|
(991)
|
(1 606)
|
(1 559)
|
(1 458)
|
(2 095)
|
(1 488)
|
|
| Income from Continuing Operations |
26
|
125
|
232
|
(132)
|
260
|
318
|
79
|
(378)
|
(4 180)
|
(3 988)
|
(3 531)
|
(2 596)
|
304
|
10
|
112
|
150
|
28
|
(2 702)
|
(5 961)
|
(3 843)
|
(6 476)
|
(8 595)
|
40 567
|
38 143
|
29 664
|
31 213
|
1 653
|
2 558
|
2 713
|
3 747
|
4 749
|
3 222
|
3 050
|
1 950
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(290)
|
(273)
|
|
| Net Income (Common) |
26
N/A
|
125
+381%
|
232
+86%
|
(132)
N/A
|
260
N/A
|
318
+22%
|
79
-75%
|
(378)
N/A
|
(4 180)
-1 006%
|
(3 988)
+5%
|
(3 531)
+11%
|
(2 596)
+26%
|
304
N/A
|
10
-97%
|
112
+1 020%
|
150
+34%
|
28
-81%
|
(2 702)
N/A
|
(5 961)
-121%
|
(3 843)
+36%
|
(6 476)
-69%
|
(8 595)
-33%
|
(9 202)
-7%
|
(8 470)
+8%
|
1 094
N/A
|
2 643
+142%
|
1 653
-37%
|
2 558
+55%
|
2 713
+6%
|
3 747
+38%
|
4 749
+27%
|
3 222
-32%
|
2 760
-14%
|
1 677
-39%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.24
-1 100%
|
-0.23
+4%
|
-0.2
+13%
|
-0.15
+25%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.16
N/A
|
-0.35
-119%
|
-0.22
+37%
|
-0.38
-73%
|
-0.5
-32%
|
-0.53
-6%
|
-0.79
-49%
|
0.07
N/A
|
0.18
+157%
|
0.1
-44%
|
0.18
+80%
|
0.16
-11%
|
0.22
+38%
|
0.28
+27%
|
0.19
-32%
|
0.16
-16%
|
0.1
-38%
|
|