ChZPSN-Profnastil PAO
MOEX:PRFN
Income Statement
Earnings Waterfall
ChZPSN-Profnastil PAO
Income Statement
ChZPSN-Profnastil PAO
| Dec-2015 | Jun-2016 | Dec-2016 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146
|
0
|
157
|
0
|
140
|
0
|
108
|
0
|
104
|
0
|
0
|
0
|
|
| Revenue |
2 864
N/A
|
3 729
+30%
|
5 925
+59%
|
6 028
+2%
|
4 558
-24%
|
3 648
-20%
|
3 410
-7%
|
3 661
+7%
|
4 749
+30%
|
5 113
+8%
|
5 472
+7%
|
7 993
+46%
|
9 884
+24%
|
10 502
+6%
|
9 565
-9%
|
9 422
-2%
|
12 097
+28%
|
14 606
+21%
|
16 741
+15%
|
16 563
-1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(2 390)
|
(3 264)
|
(5 866)
|
(5 983)
|
(4 330)
|
(3 555)
|
(3 306)
|
(3 404)
|
(4 251)
|
(4 596)
|
(4 937)
|
(7 394)
|
(9 179)
|
(9 449)
|
(8 996)
|
(9 213)
|
(11 347)
|
(13 733)
|
(15 756)
|
(15 595)
|
|
| Gross Profit |
475
N/A
|
466
-2%
|
59
-87%
|
45
-24%
|
228
+404%
|
93
-59%
|
104
+11%
|
257
+148%
|
498
+93%
|
517
+4%
|
534
+3%
|
599
+12%
|
705
+18%
|
1 053
+49%
|
569
-46%
|
208
-63%
|
750
+260%
|
873
+16%
|
985
+13%
|
969
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(372)
|
(348)
|
259
|
274
|
(114)
|
23
|
51
|
(107)
|
(275)
|
(324)
|
(362)
|
(354)
|
(299)
|
(422)
|
(351)
|
(293)
|
(346)
|
(402)
|
(475)
|
(455)
|
|
| Selling, General & Administrative |
(238)
|
(223)
|
(234)
|
(238)
|
(203)
|
(211)
|
(207)
|
(228)
|
(269)
|
(304)
|
(355)
|
(353)
|
(291)
|
(349)
|
(346)
|
(306)
|
(341)
|
(385)
|
(455)
|
(492)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
(7)
|
(4)
|
(10)
|
(20)
|
(18)
|
|
| Other Operating Expenses |
(134)
|
(125)
|
493
|
512
|
89
|
234
|
258
|
123
|
0
|
(14)
|
0
|
6
|
0
|
(65)
|
0
|
20
|
0
|
(7)
|
0
|
55
|
|
| Operating Income |
103
N/A
|
118
+14%
|
319
+170%
|
319
0%
|
113
-64%
|
116
+3%
|
155
+33%
|
150
-3%
|
223
+48%
|
193
-13%
|
172
-11%
|
245
+42%
|
406
+65%
|
631
+55%
|
219
-65%
|
(84)
N/A
|
405
N/A
|
471
+16%
|
510
+8%
|
513
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(84)
|
(100)
|
(215)
|
(211)
|
(98)
|
(113)
|
(125)
|
(116)
|
(140)
|
(134)
|
(150)
|
(182)
|
(137)
|
(105)
|
(63)
|
2
|
(44)
|
(45)
|
132
|
196
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(34)
|
(2)
|
(8)
|
(15)
|
(3)
|
17
|
30
|
(13)
|
(186)
|
(94)
|
45
|
|
| Total Other Income |
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
11
|
0
|
1
|
0
|
(23)
|
(23)
|
102
|
102
|
(13)
|
101
|
20
|
28
|
|
| Pre-Tax Income |
19
N/A
|
18
-7%
|
98
+441%
|
102
+4%
|
15
-85%
|
4
-75%
|
30
+701%
|
34
+14%
|
32
-6%
|
26
-18%
|
21
-18%
|
55
+157%
|
230
+318%
|
499
+117%
|
274
-45%
|
50
-82%
|
335
+576%
|
341
+2%
|
568
+67%
|
781
+38%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(25)
|
(26)
|
(7)
|
(2)
|
(8)
|
1
|
10
|
(4)
|
(7)
|
(24)
|
(54)
|
(86)
|
(72)
|
(34)
|
(71)
|
(75)
|
(146)
|
(205)
|
|
| Income from Continuing Operations |
12
|
11
|
73
|
76
|
8
|
2
|
22
|
35
|
42
|
22
|
14
|
31
|
176
|
414
|
203
|
16
|
264
|
266
|
422
|
577
|
|
| Net Income (Common) |
12
N/A
|
11
-14%
|
73
+572%
|
76
+5%
|
8
-89%
|
2
-78%
|
22
+1 108%
|
35
+62%
|
42
+19%
|
22
-47%
|
14
-35%
|
31
+118%
|
176
+460%
|
414
+135%
|
203
-51%
|
16
-92%
|
264
+1 576%
|
266
+1%
|
422
+59%
|
577
+37%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.09
+800%
|
0.1
+11%
|
0.01
-90%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.03
-40%
|
0.02
-33%
|
0.04
+100%
|
0.21
+425%
|
0.49
+133%
|
0.24
-51%
|
0.02
-92%
|
0.31
+1 450%
|
0.32
+3%
|
0.5
+56%
|
0.69
+38%
|
|