Cian PLC
NYSE:CIAN
Income Statement
Earnings Waterfall
Cian PLC
Revenue
|
11.9B
RUB
|
Operating Expenses
|
-14.3B
RUB
|
Operating Income
|
-2.4B
RUB
|
Other Expenses
|
-440m
RUB
|
Net Income
|
-2.9B
RUB
|
Income Statement
Cian PLC
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
5 820
N/A
|
6 676
+15%
|
8 233
+23%
|
10 294
+25%
|
10 772
+5%
|
11 221
+4%
|
11 905
+6%
|
|
Operating Income | ||||||||
Operating Expenses |
(7 042)
|
(8 894)
|
(10 736)
|
(15 034)
|
(15 339)
|
(14 276)
|
(14 331)
|
|
Selling, General & Administrative |
(6 484)
|
(8 159)
|
(9 812)
|
(13 485)
|
(13 696)
|
(12 587)
|
(12 561)
|
|
Depreciation & Amortization |
(312)
|
(334)
|
(406)
|
(485)
|
(489)
|
(490)
|
(483)
|
|
Other Operating Expenses |
(246)
|
(401)
|
(518)
|
(1 064)
|
(1 154)
|
(1 199)
|
(1 287)
|
|
Operating Income |
(1 222)
N/A
|
(2 218)
-82%
|
(2 503)
-13%
|
(4 740)
-89%
|
(4 567)
+4%
|
(3 055)
+33%
|
(2 426)
+21%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(120)
|
(113)
|
(124)
|
(51)
|
182
|
(457)
|
(291)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
6
|
15
|
27
|
39
|
|
Pre-Tax Income |
(1 342)
N/A
|
(2 331)
-74%
|
(2 627)
-13%
|
(4 785)
-82%
|
(4 370)
+9%
|
(3 485)
+20%
|
(2 678)
+23%
|
|
Net Income | ||||||||
Tax Provision |
44
|
34
|
31
|
(41)
|
(29)
|
(60)
|
(188)
|
|
Income from Continuing Operations |
(1 298)
|
(2 297)
|
(2 596)
|
(4 826)
|
(4 399)
|
(3 545)
|
(2 866)
|
|
Net Income (Common) |
(1 298)
N/A
|
(2 297)
-77%
|
(2 596)
-13%
|
(4 826)
-86%
|
(4 399)
+9%
|
(3 545)
+19%
|
(2 866)
+19%
|
|
EPS (Diluted) |
-18.8
N/A
|
-33.27
-77%
|
-37.6
-13%
|
-74.14
-97%
|
-61.7
+17%
|
-50.76
+18%
|
-40.95
+19%
|