Tomskaya Raspredelitel'naya Kompaniya PAO
MOEX:TORS
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|
Tomskaya Raspredelitel'naya Kompaniya PAO
MOEX:TORS
|
RU |
|
Interfoundry Inc
OTC:ITFY
|
US |
|
N
|
Nanso Transport Co Ltd
TSE:9034
|
JP |
|
M
|
Marble Financial Inc
CNSX:MRBL
|
CA |
|
R
|
RXO Inc
NYSE:RXO
|
US |
Income Statement
Earnings Waterfall
Tomskaya Raspredelitel'naya Kompaniya PAO
Income Statement
Tomskaya Raspredelitel'naya Kompaniya PAO
| 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 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
5
|
1
|
2
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
10
|
13
|
16
|
21
|
19
|
28
|
15
|
0
|
|
| Revenue |
858
N/A
|
1 457
+70%
|
1 668
+14%
|
1 867
+12%
|
2 088
+12%
|
2 090
+0%
|
2 108
+1%
|
2 168
+3%
|
2 246
+4%
|
2 405
+7%
|
2 545
+6%
|
2 733
+7%
|
2 840
+4%
|
3 024
+6%
|
3 289
+9%
|
3 807
+16%
|
4 336
+14%
|
4 830
+11%
|
5 294
+10%
|
5 422
+2%
|
5 639
+4%
|
5 929
+5%
|
6 144
+4%
|
6 376
+4%
|
6 575
+3%
|
6 516
-1%
|
6 525
+0%
|
6 425
-2%
|
6 377
-1%
|
6 491
+2%
|
6 354
-2%
|
6 351
0%
|
6 567
+3%
|
6 757
+3%
|
6 971
+3%
|
7 121
+2%
|
7 184
+1%
|
6 806
-5%
|
6 463
-5%
|
6 207
-4%
|
5 889
-5%
|
5 959
+1%
|
5 976
+0%
|
5 989
+0%
|
6 185
+3%
|
6 220
+1%
|
6 287
+1%
|
6 412
+2%
|
6 399
0%
|
6 566
+3%
|
6 709
+2%
|
6 684
0%
|
6 672
0%
|
6 656
0%
|
6 622
-1%
|
6 861
+4%
|
7 182
+5%
|
7 366
+3%
|
7 361
0%
|
7 007
-5%
|
6 619
-6%
|
6 590
0%
|
6 668
+1%
|
6 915
+4%
|
7 297
+6%
|
7 457
+2%
|
7 713
+3%
|
8 079
+5%
|
9 966
+23%
|
5 754
-42%
|
8 298
+44%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(762)
|
(1 270)
|
(1 459)
|
(1 700)
|
(2 017)
|
(2 049)
|
(2 122)
|
(2 149)
|
(2 141)
|
(2 285)
|
(2 389)
|
(2 456)
|
(2 589)
|
(2 680)
|
(2 881)
|
(3 389)
|
(3 934)
|
(4 527)
|
(4 952)
|
(5 125)
|
(5 331)
|
(5 519)
|
(5 652)
|
(5 786)
|
(5 852)
|
(5 856)
|
(5 780)
|
(5 746)
|
(5 814)
|
(5 788)
|
(5 861)
|
(5 824)
|
(6 114)
|
(5 787)
|
(5 840)
|
(5 909)
|
(6 074)
|
(5 889)
|
(5 671)
|
(5 476)
|
(5 279)
|
(5 323)
|
(5 326)
|
(5 375)
|
(5 486)
|
(5 572)
|
(5 666)
|
(5 772)
|
(5 877)
|
(6 005)
|
(6 113)
|
(6 194)
|
(6 307)
|
(6 374)
|
(6 460)
|
(6 548)
|
(6 605)
|
(6 640)
|
(6 636)
|
(6 684)
|
(6 697)
|
(6 764)
|
(6 806)
|
(6 880)
|
(7 123)
|
(7 252)
|
(7 363)
|
(7 463)
|
(9 176)
|
(5 353)
|
(7 756)
|
|
| Gross Profit |
96
N/A
|
187
+95%
|
209
+12%
|
167
-20%
|
70
-58%
|
41
-42%
|
(14)
N/A
|
20
N/A
|
105
+436%
|
121
+15%
|
155
+29%
|
278
+79%
|
252
-9%
|
344
+37%
|
408
+19%
|
418
+2%
|
403
-4%
|
303
-25%
|
342
+13%
|
297
-13%
|
307
+4%
|
410
+33%
|
493
+20%
|
590
+20%
|
723
+22%
|
660
-9%
|
745
+13%
|
679
-9%
|
563
-17%
|
703
+25%
|
492
-30%
|
527
+7%
|
454
-14%
|
969
+114%
|
1 130
+17%
|
1 212
+7%
|
1 110
-8%
|
917
-17%
|
792
-14%
|
731
-8%
|
610
-17%
|
636
+4%
|
650
+2%
|
614
-6%
|
699
+14%
|
648
-7%
|
621
-4%
|
641
+3%
|
522
-19%
|
561
+8%
|
596
+6%
|
490
-18%
|
365
-26%
|
282
-23%
|
162
-42%
|
313
+93%
|
577
+84%
|
726
+26%
|
725
0%
|
323
-55%
|
(78)
N/A
|
(174)
-124%
|
(138)
+21%
|
35
N/A
|
174
+404%
|
205
+18%
|
350
+71%
|
617
+76%
|
790
+28%
|
401
-49%
|
542
+35%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(9)
|
(15)
|
(19)
|
(26)
|
(26)
|
(29)
|
(30)
|
(33)
|
(32)
|
(33)
|
(22)
|
(22)
|
(27)
|
(29)
|
(42)
|
(49)
|
(51)
|
(50)
|
(49)
|
(46)
|
(33)
|
(107)
|
(155)
|
(250)
|
(329)
|
(319)
|
(578)
|
(684)
|
(658)
|
(688)
|
(474)
|
(145)
|
(44)
|
(503)
|
(595)
|
(856)
|
(1 264)
|
(790)
|
(214)
|
231
|
134
|
157
|
(308)
|
(387)
|
(391)
|
(396)
|
(386)
|
(337)
|
(316)
|
(328)
|
(334)
|
(360)
|
(382)
|
(377)
|
(384)
|
(387)
|
(394)
|
(398)
|
(385)
|
(387)
|
(396)
|
(386)
|
(388)
|
(352)
|
(375)
|
(378)
|
(392)
|
(486)
|
(254)
|
(386)
|
|
| Selling, General & Administrative |
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
|
(71)
|
(177)
|
(251)
|
0
|
(399)
|
(364)
|
(353)
|
(342)
|
(351)
|
(363)
|
(359)
|
(315)
|
(296)
|
(283)
|
(301)
|
(317)
|
(319)
|
(318)
|
(308)
|
(302)
|
(304)
|
(306)
|
(310)
|
(313)
|
(322)
|
(327)
|
(325)
|
(324)
|
(332)
|
(323)
|
(318)
|
(296)
|
(303)
|
(304)
|
(307)
|
(298)
|
(314)
|
(318)
|
(324)
|
(426)
|
(230)
|
(336)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(11)
|
(17)
|
(21)
|
(26)
|
(26)
|
(29)
|
(30)
|
(33)
|
(32)
|
(33)
|
(21)
|
(22)
|
(27)
|
(29)
|
(42)
|
(49)
|
(51)
|
(50)
|
(49)
|
(46)
|
(33)
|
(107)
|
(155)
|
(250)
|
(329)
|
(319)
|
(578)
|
(684)
|
(587)
|
(511)
|
(223)
|
(145)
|
355
|
(139)
|
(242)
|
(513)
|
(914)
|
(427)
|
145
|
546
|
430
|
440
|
(8)
|
(70)
|
(71)
|
(78)
|
(78)
|
(35)
|
(12)
|
(22)
|
(24)
|
(47)
|
(60)
|
(50)
|
(59)
|
(62)
|
(61)
|
(75)
|
(67)
|
(91)
|
(93)
|
(82)
|
(81)
|
(53)
|
(61)
|
(60)
|
(68)
|
(60)
|
(24)
|
(50)
|
|
| Operating Income |
90
N/A
|
178
+98%
|
194
+9%
|
148
-24%
|
45
-70%
|
15
-66%
|
(43)
N/A
|
(11)
+76%
|
71
N/A
|
89
+25%
|
122
+38%
|
257
+110%
|
230
-11%
|
317
+38%
|
379
+20%
|
376
-1%
|
354
-6%
|
252
-29%
|
292
+16%
|
248
-15%
|
262
+6%
|
377
+44%
|
385
+2%
|
436
+13%
|
473
+9%
|
331
-30%
|
426
+29%
|
102
-76%
|
(121)
N/A
|
45
N/A
|
(196)
N/A
|
54
N/A
|
309
+477%
|
925
+199%
|
628
-32%
|
617
-2%
|
254
-59%
|
(348)
N/A
|
2
N/A
|
517
+28 628%
|
841
+63%
|
770
-8%
|
807
+5%
|
305
-62%
|
312
+2%
|
257
-18%
|
225
-13%
|
254
+13%
|
185
-27%
|
246
+33%
|
268
+9%
|
156
-42%
|
4
-97%
|
(100)
N/A
|
(215)
-115%
|
(71)
+67%
|
190
N/A
|
333
+75%
|
326
-2%
|
(61)
N/A
|
(465)
-658%
|
(570)
-23%
|
(524)
+8%
|
(353)
+33%
|
(178)
+50%
|
(170)
+4%
|
(28)
+84%
|
224
N/A
|
303
+35%
|
147
-52%
|
155
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
7
|
10
|
13
|
16
|
17
|
19
|
17
|
16
|
13
|
13
|
18
|
25
|
32
|
36
|
37
|
29
|
21
|
14
|
12
|
18
|
27
|
39
|
59
|
83
|
99
|
114
|
119
|
114
|
116
|
111
|
103
|
96
|
87
|
81
|
78
|
73
|
69
|
67
|
65
|
62
|
57
|
49
|
42
|
38
|
34
|
27
|
20
|
10
|
1
|
(3)
|
1
|
(6)
|
(11)
|
(8)
|
29
|
8
|
13
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(16)
|
(17)
|
(14)
|
(9)
|
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
|
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
|
|
| Pre-Tax Income |
72
N/A
|
158
+121%
|
182
+15%
|
137
-24%
|
45
-68%
|
15
-65%
|
(42)
N/A
|
(10)
+77%
|
72
N/A
|
91
+26%
|
125
+38%
|
260
+107%
|
233
-10%
|
321
+38%
|
387
+20%
|
385
0%
|
367
-5%
|
269
-27%
|
310
+15%
|
267
-14%
|
279
+4%
|
392
+41%
|
398
+2%
|
449
+13%
|
510
+13%
|
356
-30%
|
458
+29%
|
138
-70%
|
(85)
N/A
|
74
N/A
|
(175)
N/A
|
68
N/A
|
324
+378%
|
943
+191%
|
654
-31%
|
656
+0%
|
313
-52%
|
(265)
N/A
|
101
N/A
|
631
+524%
|
960
+52%
|
884
-8%
|
923
+4%
|
417
-55%
|
415
0%
|
353
-15%
|
312
-12%
|
335
+7%
|
262
-22%
|
319
+22%
|
337
+5%
|
223
-34%
|
69
-69%
|
(38)
N/A
|
(157)
-314%
|
(22)
+86%
|
230
N/A
|
370
+61%
|
360
-3%
|
(34)
N/A
|
(445)
-1 206%
|
(560)
-26%
|
(522)
+7%
|
(356)
+32%
|
(181)
+49%
|
(177)
+2%
|
(39)
+78%
|
216
N/A
|
333
+54%
|
155
-54%
|
169
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(58)
|
(69)
|
(57)
|
(38)
|
(31)
|
(18)
|
(31)
|
(47)
|
(51)
|
(58)
|
(82)
|
(75)
|
(89)
|
(95)
|
(103)
|
(111)
|
(93)
|
(106)
|
(95)
|
(62)
|
(87)
|
(91)
|
(95)
|
(135)
|
(110)
|
(123)
|
(54)
|
1
|
(18)
|
32
|
(24)
|
(105)
|
(249)
|
(161)
|
(166)
|
(149)
|
(6)
|
(117)
|
(141)
|
(119)
|
(116)
|
(116)
|
(87)
|
(112)
|
(101)
|
(90)
|
(94)
|
(73)
|
(81)
|
(89)
|
(64)
|
(18)
|
6
|
29
|
(2)
|
(54)
|
(81)
|
(80)
|
1
|
74
|
97
|
92
|
59
|
24
|
24
|
(4)
|
(55)
|
(149)
|
(112)
|
(120)
|
|
| Income from Continuing Operations |
40
|
100
|
113
|
81
|
7
|
(15)
|
(60)
|
(41)
|
25
|
40
|
67
|
178
|
159
|
232
|
292
|
282
|
256
|
175
|
203
|
172
|
217
|
305
|
307
|
354
|
375
|
246
|
335
|
84
|
(83)
|
56
|
(143)
|
44
|
219
|
694
|
494
|
490
|
165
|
(271)
|
(16)
|
490
|
841
|
767
|
807
|
329
|
303
|
252
|
222
|
241
|
189
|
239
|
248
|
160
|
51
|
(32)
|
(128)
|
(24)
|
176
|
289
|
280
|
(33)
|
(371)
|
(463)
|
(430)
|
(298)
|
(156)
|
(153)
|
(42)
|
161
|
184
|
43
|
48
|
|
| Net Income (Common) |
36
N/A
|
96
+166%
|
110
+14%
|
78
-29%
|
6
-93%
|
(16)
N/A
|
(61)
-277%
|
(42)
+32%
|
23
N/A
|
38
+63%
|
65
+72%
|
176
+170%
|
159
-10%
|
232
+46%
|
292
+26%
|
282
-3%
|
242
-14%
|
162
-33%
|
190
+17%
|
159
-17%
|
206
+30%
|
294
+43%
|
296
+1%
|
342
+16%
|
355
+4%
|
226
-36%
|
315
+39%
|
64
-80%
|
(83)
N/A
|
56
N/A
|
(143)
N/A
|
44
N/A
|
219
+397%
|
694
+217%
|
494
-29%
|
490
-1%
|
165
-66%
|
(271)
N/A
|
(16)
+94%
|
490
N/A
|
841
+71%
|
767
-9%
|
807
+5%
|
329
-59%
|
303
-8%
|
252
-17%
|
222
-12%
|
241
+9%
|
189
-22%
|
239
+26%
|
248
+4%
|
160
-36%
|
51
-68%
|
(32)
N/A
|
(128)
-298%
|
(24)
+81%
|
171
N/A
|
289
+69%
|
280
-3%
|
(33)
N/A
|
(371)
-1 017%
|
(463)
-25%
|
(430)
+7%
|
(298)
+31%
|
(156)
+48%
|
(153)
+2%
|
(42)
+72%
|
161
N/A
|
184
+15%
|
43
-77%
|
48
+13%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.08
+60%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.05
-44%
|
0.07
+40%
|
0.01
-86%
|
-0.02
N/A
|
0.01
N/A
|
-0.04
N/A
|
0.01
N/A
|
0.06
+500%
|
0.18
+200%
|
0.13
-28%
|
0.13
N/A
|
0.04
-69%
|
-0.06
N/A
|
0
N/A
|
0.13
N/A
|
0.22
+69%
|
0.2
-9%
|
0.22
+10%
|
0.09
-59%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.07
+17%
|
0.05
-29%
|
0.07
+40%
|
0.07
N/A
|
0.05
-29%
|
0.01
-80%
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.04
N/A
|
0.08
+100%
|
0.07
-12%
|
-0.01
N/A
|
-0.1
-900%
|
-0.12
-20%
|
-0.11
+8%
|
-0.08
+27%
|
-0.04
+50%
|
-0.04
N/A
|
-0.01
+75%
|
0.04
N/A
|
0.05
+25%
|
0.01
-80%
|
0.01
N/A
|
|