Whoosh Holding PAO
MOEX:WUSH
Income Statement
Earnings Waterfall
Whoosh Holding PAO
Income Statement
Whoosh Holding PAO
| Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
292
|
1 035
|
0
|
0
|
1 738
|
0
|
|
| Revenue |
7 534
N/A
|
9 480
+26%
|
10 731
+13%
|
12 592
+17%
|
13 756
+9%
|
14 304
+4%
|
13 376
-6%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(4 289)
|
(5 218)
|
(6 827)
|
(8 023)
|
(8 629)
|
(9 161)
|
(10 073)
|
|
| Gross Profit |
3 245
N/A
|
4 262
+31%
|
3 905
-8%
|
4 569
+17%
|
5 128
+12%
|
5 143
+0%
|
3 303
-36%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(584)
|
(828)
|
(1 206)
|
(1 623)
|
(1 700)
|
(1 894)
|
(1 935)
|
|
| Selling, General & Administrative |
(573)
|
(811)
|
(1 140)
|
(1 491)
|
(1 566)
|
(1 747)
|
(1 871)
|
|
| Depreciation & Amortization |
(20)
|
(55)
|
(72)
|
(101)
|
0
|
(82)
|
(43)
|
|
| Other Operating Expenses |
10
|
38
|
6
|
(31)
|
(133)
|
(66)
|
(21)
|
|
| Operating Income |
2 662
N/A
|
3 434
+29%
|
2 698
-21%
|
2 946
+9%
|
3 428
+16%
|
3 249
-5%
|
1 368
-58%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
21
|
49
|
(603)
|
(1 825)
|
(1 701)
|
(1 298)
|
(1 352)
|
|
| Non-Reccuring Items |
(0)
|
(11)
|
(13)
|
1
|
0
|
(37)
|
(311)
|
|
| Total Other Income |
(59)
|
(59)
|
0
|
12
|
12
|
2
|
0
|
|
| Pre-Tax Income |
2 623
N/A
|
3 413
+30%
|
2 082
-39%
|
1 134
-46%
|
1 739
+53%
|
1 916
+10%
|
(296)
N/A
|
|
| Net Income | ||||||||
| Tax Provision |
(114)
|
(324)
|
(142)
|
(198)
|
18
|
70
|
130
|
|
| Income from Continuing Operations |
2 509
|
3 089
|
1 940
|
936
|
1 757
|
1 986
|
(165)
|
|
| Net Income (Common) |
2 509
N/A
|
3 089
+23%
|
1 940
-37%
|
936
-52%
|
1 757
+88%
|
1 986
+13%
|
(165)
N/A
|
|
| EPS (Diluted) |
25.09
N/A
|
30.89
+23%
|
17.42
-44%
|
8.43
-52%
|
15.82
+88%
|
17.94
+13%
|
-1.5
N/A
|
|