VK MKPAO
MOEX:VKCO
Income Statement
Earnings Waterfall
VK MKPAO
Income Statement
VK MKPAO
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
4 165
|
0
|
0
|
0
|
12 013
|
0
|
0
|
16 745
|
0
|
27 980
|
17 930
|
|
| Revenue |
81 982
N/A
|
106 719
+30%
|
109 867
+3%
|
114 072
+4%
|
97 770
-14%
|
115 939
+19%
|
113 081
-2%
|
120 300
+6%
|
190 488
+58%
|
147 573
-23%
|
220 140
+49%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(23 463)
|
(30 480)
|
(29 867)
|
(29 561)
|
(24 624)
|
(28 826)
|
(29 322)
|
(41 682)
|
(64 446)
|
(53 726)
|
(74 661)
|
|
| Gross Profit |
58 519
N/A
|
76 239
+30%
|
80 000
+5%
|
84 511
+6%
|
73 146
-13%
|
87 113
+19%
|
83 759
-4%
|
78 618
-6%
|
126 042
+60%
|
93 847
-26%
|
145 479
+55%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(60 646)
|
(81 962)
|
(86 002)
|
(88 062)
|
(78 431)
|
(88 201)
|
(91 290)
|
(103 359)
|
(165 597)
|
(128 011)
|
(185 010)
|
|
| Selling, General & Administrative |
(37 966)
|
(56 039)
|
(60 031)
|
(61 969)
|
(54 094)
|
(62 663)
|
(64 892)
|
(76 979)
|
(123 330)
|
(94 370)
|
(131 684)
|
|
| Depreciation & Amortization |
(18 371)
|
(20 256)
|
(20 658)
|
(21 035)
|
(20 074)
|
(21 403)
|
(22 622)
|
(23 714)
|
(37 696)
|
(29 116)
|
(44 911)
|
|
| Other Operating Expenses |
(4 309)
|
(5 667)
|
(5 313)
|
(5 058)
|
(4 263)
|
(4 135)
|
(3 776)
|
(2 666)
|
(4 571)
|
(4 525)
|
(8 415)
|
|
| Operating Income |
(2 127)
N/A
|
(5 723)
-169%
|
(6 002)
-5%
|
(3 551)
+41%
|
(5 285)
-49%
|
(1 088)
+79%
|
(7 531)
-592%
|
(24 741)
-229%
|
(39 555)
-60%
|
(34 164)
+14%
|
(39 531)
-16%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(23 182)
|
(42 973)
|
(31 895)
|
(10 451)
|
889
|
21 330
|
14 435
|
(9 085)
|
(19 192)
|
(57 323)
|
(65 193)
|
|
| Non-Reccuring Items |
(2 273)
|
(29 099)
|
(28 741)
|
(30 098)
|
(26 883)
|
(1 384)
|
(1 754)
|
323
|
323
|
(11 217)
|
(6 055)
|
|
| Total Other Income |
1 994
|
1 934
|
2 136
|
2 007
|
1 782
|
2 134
|
2 043
|
342
|
848
|
1 276
|
930
|
|
| Pre-Tax Income |
(25 588)
N/A
|
(75 861)
-196%
|
(64 502)
+15%
|
(42 093)
+35%
|
(29 497)
+30%
|
20 992
N/A
|
7 193
-66%
|
(33 161)
N/A
|
(57 576)
-74%
|
(101 428)
-76%
|
(109 849)
-8%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(757)
|
974
|
(1 792)
|
(251)
|
(3 149)
|
(4 461)
|
(1 084)
|
(74)
|
(276)
|
1 144
|
(3 632)
|
|
| Income from Continuing Operations |
(26 345)
|
(74 887)
|
(66 294)
|
(42 344)
|
(32 646)
|
16 531
|
6 109
|
(33 235)
|
(57 852)
|
(100 284)
|
(113 481)
|
|
| Income to Minority Interest |
204
|
413
|
455
|
515
|
766
|
683
|
491
|
575
|
670
|
(548)
|
(22)
|
|
| Net Income (Common) |
(15 493)
N/A
|
(67 734)
-337%
|
(59 099)
+13%
|
(15 488)
+74%
|
(3 144)
+80%
|
47 112
N/A
|
36 498
-23%
|
(33 716)
N/A
|
(58 238)
-73%
|
(95 496)
-64%
|
(108 349)
-13%
|
|
| EPS (Diluted) |
-68.58
N/A
|
-299.63
-337%
|
-266.35
+11%
|
-68.64
+74%
|
-13.9
+80%
|
207.58
N/A
|
160.03
-23%
|
-149.08
N/A
|
-256.49
-72%
|
-422.26
-65%
|
-480.5
-14%
|
|