VK MKPAO
MOEX:VKCO
Income Statement
Earnings Waterfall
VK MKPAO
Revenue
|
113.1B
RUB
|
Cost of Revenue
|
-29.3B
RUB
|
Gross Profit
|
83.8B
RUB
|
Operating Expenses
|
-91.3B
RUB
|
Operating Income
|
-7.5B
RUB
|
Other Expenses
|
44B
RUB
|
Net Income
|
36.5B
RUB
|
Income Statement
VK MKPAO
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
81 982
N/A
|
106 719
+30%
|
109 867
+3%
|
114 072
+4%
|
97 770
-14%
|
115 939
+19%
|
113 081
-2%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(23 463)
|
(30 480)
|
(29 867)
|
(29 561)
|
(24 624)
|
(28 826)
|
(29 322)
|
|
Gross Profit |
58 519
N/A
|
76 239
+30%
|
80 000
+5%
|
84 511
+6%
|
73 146
-13%
|
87 113
+19%
|
83 759
-4%
|
|
Operating Income | ||||||||
Operating Expenses |
(60 646)
|
(81 962)
|
(86 002)
|
(88 062)
|
(78 431)
|
(88 201)
|
(91 290)
|
|
Selling, General & Administrative |
(37 966)
|
(56 039)
|
(60 031)
|
(61 969)
|
(54 094)
|
(62 663)
|
(64 892)
|
|
Depreciation & Amortization |
(18 371)
|
(20 256)
|
(20 658)
|
(21 035)
|
(20 074)
|
(21 403)
|
(22 622)
|
|
Other Operating Expenses |
(4 309)
|
(5 667)
|
(5 313)
|
(5 058)
|
(4 263)
|
(4 135)
|
(3 776)
|
|
Operating Income |
(2 127)
N/A
|
(5 723)
-169%
|
(6 002)
-5%
|
(3 551)
+41%
|
(5 285)
-49%
|
(1 088)
+79%
|
(7 531)
-592%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(23 182)
|
(42 973)
|
(31 895)
|
(10 451)
|
889
|
21 330
|
14 435
|
|
Non-Reccuring Items |
(2 273)
|
(29 099)
|
(28 741)
|
(30 098)
|
(26 883)
|
(1 384)
|
(1 754)
|
|
Total Other Income |
1 994
|
1 934
|
2 136
|
2 007
|
1 782
|
2 134
|
2 043
|
|
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%
|
|
Net Income | ||||||||
Tax Provision |
(757)
|
974
|
(1 792)
|
(251)
|
(3 149)
|
(4 461)
|
(1 084)
|
|
Income from Continuing Operations |
(26 345)
|
(74 887)
|
(66 294)
|
(42 344)
|
(32 646)
|
16 531
|
6 109
|
|
Income to Minority Interest |
204
|
413
|
455
|
515
|
766
|
683
|
491
|
|
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%
|
|
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%
|