Ob''yedinennye Mashinostroitel'nye Zavody PAO
MOEX:OMZZP
Income Statement
Earnings Waterfall
Ob''yedinennye Mashinostroitel'nye Zavody PAO
Income Statement
Ob''yedinennye Mashinostroitel'nye Zavody PAO
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
2 924
|
3 261
|
2 714
|
1 994
|
2 062
|
1 982
|
|
| Revenue |
47 703
N/A
|
45 052
-6%
|
42 989
-5%
|
47 845
+11%
|
55 310
+16%
|
40 583
-27%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(41 487)
|
(37 981)
|
(36 889)
|
(40 079)
|
(43 933)
|
(33 367)
|
|
| Gross Profit |
6 215
N/A
|
7 072
+14%
|
6 100
-14%
|
7 766
+27%
|
11 378
+47%
|
7 216
-37%
|
|
| Operating Income | |||||||
| Operating Expenses |
(5 665)
|
(6 099)
|
(11 322)
|
(11 546)
|
(6 369)
|
(7 204)
|
|
| Selling, General & Administrative |
(5 377)
|
(5 252)
|
(5 346)
|
(5 569)
|
(5 747)
|
(5 339)
|
|
| Depreciation & Amortization |
(321)
|
(303)
|
(235)
|
(212)
|
(218)
|
(190)
|
|
| Other Operating Expenses |
33
|
(544)
|
(5 740)
|
(5 765)
|
(404)
|
(1 674)
|
|
| Operating Income |
551
N/A
|
973
+77%
|
(5 222)
N/A
|
(3 781)
+28%
|
5 008
N/A
|
12
-100%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(2 752)
|
(2 499)
|
(1 886)
|
(1 791)
|
(1 700)
|
(558)
|
|
| Non-Reccuring Items |
55
|
27
|
20
|
230
|
159
|
(32)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
16 645
|
|
| Total Other Income |
(344)
|
(259)
|
(34)
|
(475)
|
(520)
|
(2 393)
|
|
| Pre-Tax Income |
(2 490)
N/A
|
(1 757)
+29%
|
(7 122)
-305%
|
(5 817)
+18%
|
2 948
N/A
|
13 674
+364%
|
|
| Net Income | |||||||
| Tax Provision |
773
|
154
|
(1 469)
|
(1 611)
|
(905)
|
(649)
|
|
| Income from Continuing Operations |
(1 717)
|
(1 603)
|
(8 591)
|
(7 428)
|
2 043
|
13 025
|
|
| Income to Minority Interest |
34
|
25
|
37
|
8
|
(38)
|
(408)
|
|
| Net Income (Common) |
(3 161)
N/A
|
(1 579)
+50%
|
(8 554)
-442%
|
(7 419)
+13%
|
2 005
N/A
|
12 617
+529%
|
|
| EPS (Diluted) |
-3.73
N/A
|
-1.86
+50%
|
-10.11
-444%
|
-8.76
+13%
|
2.37
N/A
|
14.9
+529%
|
|