G
Globaltrans Investment PLC
MOEX:GLTR
Globaltrans Investment PLC
MOEX:GLTR
Price:
519.25
RUB
Market Cap:
₽92.6B
Income Statement
Earnings Waterfall
Globaltrans Investment PLC
Globaltrans Investment PLC
Income Statement
Globaltrans Investment PLC
Globaltrans Investment PLC
Currency: RUB
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
65 032
N/A
|
73 151
+12%
|
89 487
+22%
|
94 474
+6%
|
98 031
+4%
|
104 748
+7%
|
107 813
+3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(47 581)
|
(48 400)
|
(48 191)
|
(50 028)
|
(55 805)
|
(57 926)
|
(57 724)
|
|
| Gross Profit |
17 450
N/A
|
24 751
+42%
|
41 297
+67%
|
44 446
+8%
|
42 226
-5%
|
46 822
+11%
|
50 089
+7%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(2 570)
|
(3 939)
|
(4 169)
|
(5 018)
|
(6 438)
|
(6 122)
|
(6 812)
|
|
| Selling, General & Administrative |
(3 666)
|
(4 033)
|
(4 816)
|
(4 666)
|
(4 791)
|
(5 642)
|
(6 219)
|
|
| Depreciation & Amortization |
(240)
|
(238)
|
(233)
|
(223)
|
(209)
|
(190)
|
(180)
|
|
| Other Operating Expenses |
1 336
|
332
|
881
|
(128)
|
(1 439)
|
(290)
|
(413)
|
|
| Operating Income |
14 880
N/A
|
20 812
+40%
|
37 128
+78%
|
39 428
+6%
|
35 788
-9%
|
40 700
+14%
|
43 276
+6%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2 088)
|
(2 117)
|
(2 629)
|
(2 335)
|
2 118
|
2 971
|
4 370
|
|
| Non-Reccuring Items |
57
|
793
|
(3 733)
|
(3 939)
|
3 153
|
3 418
|
(48)
|
|
| Total Other Income |
(21)
|
(50)
|
(33)
|
(2)
|
(2)
|
(2)
|
(14)
|
|
| Pre-Tax Income |
12 828
N/A
|
19 438
+52%
|
30 733
+58%
|
33 152
+8%
|
41 057
+24%
|
47 087
+15%
|
47 585
+1%
|
|
| Net Income | ||||||||
| Tax Provision |
(3 529)
|
(4 338)
|
(7 455)
|
(8 232)
|
(7 574)
|
(8 469)
|
(9 764)
|
|
| Income from Continuing Operations |
9 299
|
15 100
|
23 278
|
24 920
|
33 482
|
38 618
|
37 820
|
|
| Income to Minority Interest |
(1 729)
|
(2 113)
|
(1 767)
|
274
|
813
|
3
|
0
|
|
| Net Income (Common) |
7 570
N/A
|
12 987
+72%
|
21 510
+66%
|
25 193
+17%
|
34 295
+36%
|
38 620
+13%
|
37 820
-2%
|
|
| EPS (Diluted) |
42.37
N/A
|
72.69
+72%
|
120.56
+66%
|
141.23
+17%
|
192.31
+36%
|
216.58
+13%
|
212.1
-2%
|
|
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