Income Statement

Revenue

+15%

10Y

+70%

Currency: RUB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	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	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Jun-2023	Dec-2023	Jun-2024	Dec-2024
Revenue
Interest Expense	125	0	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	0	113	0	0	0	988	0	0	0	770	0	0	0	209	16	138	241	524	835	1 734	3 508	3 657	2 880	2 309	0	0	0	0
Revenue	21 891 N/A	24 600 +12%	26 317 +7%	29 049 +10%	29 905 +3%	36 292 +21%	48 430 +33%	62 673 +29%	78 154 +25%	91 122 +17%	102 266 +12%	106 372 +4%	108 695 +2%	109 266 +1%	110 949 +2%	110 547 0%	105 592 -4%	98 922 -6%	90 323 -9%	88 606 -2%	96 525 +9%	103 511 +7%	110 170 +6%	114 033 +4%	104 403 -8%	95 177 -9%	89 195 -6%	85 761 -4%	96 297 +12%	102 235 +6%	101 494 -1%	97 894 -4%	93 788 -4%	73 318 -22%	77 912 +6%	80 112 +3%	106 750 +33%	125 543 +18%	135 130 +8%	141 661 +5%	137 126 -3%	141 625 +3%	94 754 -33%	185 142 +95%	140 510 -24%	73 914 -47%	73 336 -1%	84 129 +15%	198 866 +136%	231 637 +16%	213 820 -8%
Gross Profit
Cost of Revenue	(20 219)	(23 417)	(24 082)	(25 712)	(27 270)	(29 806)	(38 757)	(49 908)	(59 466)	(69 617)	(77 878)	(77 171)	(78 137)	(76 389)	(75 375)	(76 407)	(76 019)	(75 002)	(70 193)	(71 886)	(77 721)	(83 839)	(90 954)	(94 870)	(91 420)	(86 511)	(81 674)	(79 956)	(88 191)	(92 735)	(95 311)	(94 588)	(90 393)	(69 258)	(72 665)	(76 310)	(101 899)	(12 970)	(12 469)	(8 941)	1 548	(11 607)	(3 845)	(10 038)	(1 556)	(6 415)	191	(548)	(1 636)	(2 865)	(2 906)
Gross Profit	1 672 N/A	1 184 -29%	2 235 +89%	3 337 +49%	2 635 -21%	6 486 +146%	9 673 +49%	12 766 +32%	18 688 +46%	21 506 +15%	24 389 +13%	29 200 +20%	30 558 +5%	32 877 +8%	35 574 +8%	34 141 -4%	29 573 -13%	23 920 -19%	20 130 -16%	16 720 -17%	18 803 +12%	19 672 +5%	19 215 -2%	19 162 0%	12 984 -32%	8 666 -33%	7 521 -13%	5 805 -23%	8 105 +40%	9 499 +17%	6 183 -35%	3 306 -47%	3 395 +3%	4 061 +20%	5 248 +29%	3 803 -28%	4 851 +28%	112 573 +2 221%	122 661 +9%	132 720 +8%	138 674 +4%	130 018 -6%	90 909 -30%	175 104 +93%	138 954 -21%	67 499 -51%	73 527 +9%	83 581 +14%	197 230 +136%	228 772 +16%	210 914 -8%
Operating Income
Operating Expenses	(1 348)	(1 213)	(1 106)	(1 215)	(1 254)	(1 677)	(2 895)	(3 797)	(5 130)	(5 872)	(5 309)	(4 021)	(2 688)	(1 279)	(460)	(315)	(755)	(678)	(642)	(573)	(255)	(200)	(422)	(401)	(382)	(626)	494	786	(699)	(279)	(1 488)	(1 455)	573	(199)	754	(1 278)	(1 334)	(103 951)	(110 605)	(113 705)	(119 780)	(110 907)	(81 391)	(161 572)	(142 787)	(78 559)	(72 939)	(83 788)	(189 301)	(210 665)	(194 632)
Selling, General & Administrative	(931)	(991)	(905)	(930)	(690)	(1 046)	(2 364)	(3 643)	(4 834)	(5 574)	(4 945)	(3 360)	(2 092)	(797)	(78)	(53)	(53)	(55)	(52)	(50)	(48)	(47)	(51)	(53)	(54)	(56)	(55)	(60)	(74)	(79)	(84)	(85)	(77)	(81)	(81)	(81)	(88)	(70 113)	(68 571)	(75 951)	(53 561)	(70 917)	(53 022)	(114 123)	(74 101)	(43 073)	(35 399)	(46 285)	(118 631)	(140 128)	(121 300)
Research & Development	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	0	0	0	0	0	(17)	(68)	(869)	(952)	(659)	(134)	(293)	(285)	(182)	(124)	0	0	0	0
Depreciation & Amortization	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	0	0	0	0	0	(10 892)	(11 790)	(12 486)	(13 124)	(13 709)	(7 512)	(16 337)	(16 464)	(10 277)	(7 163)	(7 247)	(14 423)	(14 070)	(12 952)
Other Operating Expenses	(416)	(222)	(199)	(285)	(564)	(630)	(531)	(155)	(296)	(298)	(364)	(662)	(597)	(482)	(382)	(263)	(702)	(623)	(590)	(523)	(207)	(152)	(370)	(347)	(328)	(572)	547	844	(625)	(200)	(1 405)	(1 371)	650	(118)	835	(1 197)	(1 245)	(22 929)	(30 176)	(24 399)	(52 143)	(25 622)	(20 723)	(30 819)	(51 937)	(25 027)	(30 253)	(30 256)	(56 247)	(56 467)	(60 380)
Operating Income	325 N/A	(30) N/A	1 129 N/A	2 122 +88%	1 381 -35%	4 809 +248%	6 778 +41%	8 968 +32%	13 558 +51%	15 631 +15%	19 077 +22%	25 178 +32%	27 869 +11%	31 597 +13%	35 113 +11%	33 824 -4%	28 818 -15%	23 242 -19%	19 488 -16%	16 148 -17%	18 548 +15%	19 473 +5%	18 794 -3%	18 761 0%	12 601 -33%	8 039 -36%	8 014 0%	6 590 -18%	7 406 +12%	9 220 +24%	4 695 -49%	1 851 -61%	3 968 +114%	3 861 -3%	6 001 +55%	2 524 -58%	3 517 +39%	8 622 +145%	12 056 +40%	19 015 +58%	18 894 -1%	19 111 +1%	9 518 -50%	13 532 +42%	(3 833) N/A	(11 060) -189%	588 N/A	(207) N/A	7 929 N/A	18 107 +128%	16 282 -10%
Pre-Tax Income
Interest Income Expense	(106)	(130)	(116)	(169)	(33)	(12)	(3)	1	3	3	2	136	137	137	145	19	388	396	387	406	56	35	28	26	8	(161)	(347)	(544)	(679)	(700)	(710)	(686)	(699)	(606)	(490)	(449)	(359)	(6 525)	(5 033)	(37)	329	3 466	595	829	34	(323)	(478)	(3 031)	(11 385)	(17 490)	(19 027)
Non-Reccuring Items	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	0	0	0	0	30	116	(42)	173	203	289	74	147	221	759	11	0	0	0	0
Total Other Income	383	117	203	121	(250)	(276)	(316)	(219)	(245)	(266)	(242)	(49)	306	356	345	154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(305)	(9 568)	(3 455)	5 547	(702)	(458)	(2 457)	(3 767)	(2 443)	(1 896)	0	0	0	0
Pre-Tax Income	601 N/A	(43) N/A	1 217 N/A	2 073 +70%	1 098 -47%	4 521 +312%	6 457 +43%	8 749 +35%	13 316 +52%	15 367 +15%	18 837 +23%	25 265 +34%	28 312 +12%	32 090 +13%	35 603 +11%	33 997 -5%	29 206 -14%	23 638 -19%	19 875 -16%	16 554 -17%	18 604 +12%	19 508 +5%	18 822 -4%	18 787 0%	12 609 -33%	7 878 -38%	7 667 -3%	6 046 -21%	6 727 +11%	8 520 +27%	3 985 -53%	1 165 -71%	3 269 +181%	3 255 0%	5 511 +69%	2 075 -62%	3 188 +54%	1 908 -40%	(2 587) N/A	15 696 N/A	24 973 +59%	22 164 -11%	9 729 -56%	12 051 +24%	(7 345) N/A	(13 067) -78%	(1 775) +86%	(3 238) -82%	(3 456) -7%	617 N/A	(2 745) N/A
Net Income
Tax Provision	(119)	(120)	(83)	(622)	(457)	(1 117)	(1 685)	(2 143)	(3 461)	(3 934)	(4 938)	(6 500)	(6 817)	(7 735)	(8 406)	(8 039)	(7 803)	(6 498)	(5 613)	(4 825)	(4 811)	(5 046)	(4 922)	(4 895)	(3 322)	(1 617)	(1 766)	(1 261)	(803)	(1 685)	7	386	(568)	(671)	(1 393)	(312)	(627)	(535)	(3)	(3 239)	(4 972)	(4 457)	(1 303)	(2 505)	776	2 531	55	539	418	(414)	(3 016)
Income from Continuing Operations	482	(164)	1 133	1 452	641	3 405	4 773	6 607	9 855	11 436	13 901	18 766	21 495	24 354	27 197	25 958	21 403	17 140	14 262	11 729	13 794	14 462	13 900	13 893	9 287	6 262	5 903	4 785	5 924	6 835	3 991	1 552	2 701	2 586	4 120	1 764	2 561	1 373	(2 590)	12 457	20 001	17 707	8 426	9 546	(6 569)	(10 536)	(1 720)	(2 699)	(3 038)	203	(5 761)
Net Income (Common)	477 N/A	(169) N/A	1 128 N/A	1 447 +28%	634 -56%	3 399 +436%	4 767 +40%	6 601 +38%	9 756 +48%	11 336 +16%	13 107 +16%	17 972 +37%	20 662 +15%	23 521 +14%	27 058 +15%	25 819 -5%	21 189 -18%	16 926 -20%	14 048 -17%	11 515 -18%	13 656 +19%	14 324 +5%	13 762 -4%	13 755 0%	9 194 -33%	6 169 -33%	5 810 -6%	4 692 -19%	5 865 +25%	6 775 +16%	3 931 -42%	1 492 -62%	2 673 +79%	2 454 -8%	3 988 +63%	1 632 -59%	1 341 -18%	1 373 +2%	(2 590) N/A	12 457 N/A	20 001 +61%	17 707 -11%	8 426 -52%	9 546 +13%	(6 569) N/A	(10 536) -60%	(1 720) +84%	(2 699) -57%	(3 038) -13%	203 N/A	(5 761) N/A
EPS (Diluted)	4.8 N/A	-1.69 N/A	11.39 N/A	14.61 +28%	6.4 -56%	34.33 +436%	48.15 +40%	66.67 +38%	98.54 +48%	114.5 +16%	132.39 +16%	181.53 +37%	208.7 +15%	237.58 +14%	273.31 +15%	260.79 -5%	214.03 -18%	170.96 -20%	141.89 -17%	116.31 -18%	137.93 +19%	144.68 +5%	139.01 -4%	138.93 0%	92.86 -33%	62.31 -33%	58.68 -6%	47.39 -19%	59.24 +25%	68.43 +16%	39.7 -42%	15.07 -62%	27 +79%	24.78 -8%	40.28 +63%	16.48 -59%	13.54 -18%	13.8 +2%	-26.04 N/A	125.23 N/A	201.07 +61%	178 -11%	84.7 -52%	95.96 +13%	-66.04 N/A	-106.42 -61%	-17.29 +84%	-27.13 -57%	-30.69 -13%	2.04 N/A	-58.19 N/A

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