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РН Западная Сибирь CHGZ

РН Западная Сибирь Gewinn / Verlust 1996-2025 | CHGZ

Gewinn / Verlust Jährlich РН Западная Сибирь

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 1997 1996

Revenue

63.6 M 56.3 M 56 M 41.7 M 39.6 M 37.5 M 39.2 M 29.5 M 14.1 M 454 K 470 K 3.48 M 8.6 M 9.84 M 11.6 M 11.8 M 2.43 B 1.87 B

Cost Of Revenue

59.2 M 55.7 M 55.8 M 40.6 M 38.2 M 36 M 36.4 M 28 M 6.92 M - - 105 K 301 K 774 K 2.1 M 3.55 M 1.89 B 1.39 B

Gross Profit

4.38 M 608 K 215 K 1.01 M 1.41 M 1.49 M 2.75 M 1.53 M 7.2 M 454 K 470 K 3.37 M 8.3 M 9.06 M 9.51 M 8.26 M 544 M 477 M

Gross Profit Ratio

0.07 0.01 0.0 0.02 0.04 0.04 0.07 0.05 0.51 1 1 0.97 0.97 0.92 0.82 0.7 0.22 0.26

General And Administrative Expenses

55.4 M 77.6 M 78.9 M 81.6 M 70 M 54.5 M 69.2 M 51.8 M 43.9 M 13 M 5.31 M - - - - - - -

Selling And Marketing Expenses

- - - - - - - - - - - - - - - - - -

Selling General And Administrative Expenses

55.4 M 77.6 M 78.9 M 81.6 M 70 M 54.5 M 69.2 M 51.8 M 43.9 M 13 M 5.31 M 4.32 M 6.9 M 5.1 M 5.64 M 4.15 M 178 M 166 M

Other Expenses

- -1.19 M -1.18 M -627 K -948 K -1.31 M -915 K -1.21 M -153 K -31 K -20 K - - - - - 178 M 166 M

Operating Expenses

55.4 M 77.6 M 78.9 M 81.6 M 70 M 54.5 M 69.2 M 51.8 M 43.9 M 13 M 5.31 M 4.32 M 6.9 M 5.1 M 5.64 M 4.15 M 357 M 332 M

Cost And Expenses

115 M 133 M 135 M 122 M 108 M 90.5 M 106 M 79.8 M 50.8 M 13 M 5.31 M -4.42 M -7.2 M -5.88 M -7.73 M -7.71 M 2.25 B 1.72 B

Interest Expense

- - - - - - - - - - - - - - - - - -

Depreciation And Amortization

141 K 133 M 135 M 122 M 108 M 90.5 M 181 M 117 M 118 M 116 M 117 M 80 K 301 K 324 K 1.46 M 2.64 M - -

EBITDA

-50.9 M -77 M 69.6 M 74.1 M 134 M 235 M 115 M 67.1 M 81.1 M 104 M 112 M -864 K 1.71 M 4.28 M 5.33 M 6.74 M - -

EBITDA Ratio

-0.8 -1.37 1.24 1.78 3.39 4.67 2.93 2.27 5.74 229 239 -0.25 0.2 0.44 0.46 0.57 - -

Operating Income

-51 M -77 M -78.8 M -80.6 M -68.5 M -53 M -66.4 M -50.2 M -36.7 M -12.5 M -4.84 M -944 K 1.41 M 3.96 M 3.87 M 4.1 M 187 M 145 M

Operating Income Ratio

-0.8 -1.37 -1.41 -1.93 -1.73 -1.41 -1.7 -1.7 -2.6 -27.6 -10.3 -0.27 0.16 0.4 0.33 0.35 0.08 0.08

Income Before Tax

50.1 M 23.4 M 69.6 M 74.1 M 134 M 235 M 115 M 66.7 M 80.6 M 109 M 112 M 205 M 111 M 114 M 32.6 M 9.32 M 320 M 255 M

Income Before Tax Ratio

0.79 0.42 1.24 1.78 3.39 6.26 2.93 2.26 5.71 239 239 59.1 12.9 11.6 2.81 0.79 0.13 0.14

Income Tax Expense

10.4 M 5.09 M 14.6 M 15 M 27.1 M 47 M 23.1 M 13.6 M 16.3 M 19.4 M 21.9 M 41.1 M 22.3 M 27.4 M 5.81 M 1.98 M 98 M 98 M

Net Income Ratio

0.62 0.33 0.98 1.42 2.71 5 2.34 1.8 4.55 196 192 47.3 10.3 8.8 2.31 0.62 0.09 0.08

Earnings Per Share, EPS

1.48 1 2 2 4 7 3 1.98 2 3 3 6.14 3.31 3.23 1 0.27 8.28 5.86

EPS Diluted

1.48 1 2 2 4 7 3 1.98 2 3 3 - - - - - - -

Weighted Average Shares Outstanding

26.8 M 26.8 M 27.5 M 29.5 M 26.8 M 26.8 M 30.5 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M

Alle Zahlen in RUB-Währung

Gewinn / Verlust Vierteljährlich РН Западная Сибирь

2023-Q3 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4

Revenue

1.76 M 9.46 M 17.7 M 18 M 18.4 M 14 M 13.9 M 13.6 M 14.7 M 15 M 14.2 M 13.7 M 13.2 M 10.8 M 10.8 M 10.1 M 9.96 M 9.94 M 9.93 M 9.62 M 10.1 M 9.8 M 9.8 M 8.95 M 8.93 M 8.82 M 11.9 M 9.21 M 9.19 M 8.43 M 7.19 M 6.95 M 6.95 M 13.8 M 114 K 113 K 114 K 113 K

Cost Of Revenue

3.45 M 10.1 M 15.3 M 17.1 M 16.7 M 14.8 M 13.3 M 13.2 M 14.3 M 15.5 M 14.5 M 13 M 12.8 M 10.8 M 10.4 M 9.74 M 9.75 M 9.96 M 9.6 M 9.05 M 9.56 M 9.5 M 9.2 M 8.81 M 8.48 M 10.3 M 8.88 M 8.57 M 8.66 M 7.65 M 6.84 M 6.86 M 6.64 M 6.92 M -1 K - 1 K -

Gross Profit

-1.69 M -646 K 2.36 M 898 K 1.76 M -761 K 529 K 388 K 452 K -490 K -316 K 637 K 384 K 84 K 397 K 315 K 217 K -22 K 329 K 564 K 542 K 301 K 595 K 139 K 454 K -1.48 M 3.06 M 639 K 529 K 774 K 353 K 85 K 315 K 6.86 M 115 K 113 K 113 K 113 K

Gross Profit Ratio

-0.955 -0.068 0.134 0.05 0.095 -0.054 0.038 0.029 0.031 -0.033 -0.022 0.047 0.029 0.008 0.037 0.031 0.022 -0.002 0.033 0.059 0.054 0.031 0.061 0.016 0.051 -0.168 0.256 0.069 0.058 0.092 0.049 0.012 0.045 0.498 1.01 1 0.991 1

General And Administrative Expenses

8.81 M 13.7 M 14.1 M 13.1 M 14.5 M 17.7 M 18.2 M 20.3 M 21.4 M 17.6 M 20.5 M 20.6 M 20.3 M 22 M 19.1 M 20.6 M 19.9 M 24.7 M 16.5 M 14.4 M 14.4 M 18.2 M 11.4 M 12.5 M 12.4 M 26.9 M 11.4 M 17.3 M 13.7 M 23.3 M 10.6 M 9.66 M 8.14 M 17.4 M 5.85 M 7.01 M 13.7 M 4.28 M

Selling And Marketing Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Selling General And Administrative Expenses

8.81 M 13.7 M 14.1 M 13.1 M 14.5 M 17.7 M 18.2 M 20.3 M 21.4 M 17.6 M 20.5 M 20.6 M 20.3 M 22 M 19.1 M 20.6 M 19.9 M 24.7 M 16.5 M 14.4 M 14.4 M 18.2 M 11.4 M 12.5 M 12.4 M 26.9 M 11.4 M 17.3 M 13.7 M 23.3 M 10.6 M 9.66 M 8.14 M 17.4 M 5.85 M 7.01 M 13.7 M 4.28 M

Other Expenses

- -177 K -346 K -205 K -390 K -329 K -233 K -289 K -335 K -911 K -71 K -26 K -177 K 160 K -386 K -292 K -109 K -801 K -94 K -103 K 50 K -59.5 M 57.8 M 506 K -63 K -20 K -451 K -176 K -268 K -298 K -356 K -259 K -293 K -83 K -25 K -26 K -19 K -4.95 M

Operating Expenses

8.81 M 13.7 M 14.1 M 13.1 M 14.5 M 17.7 M 18.2 M 20.3 M 21.4 M 17.6 M 20.5 M 20.6 M 20.3 M 22 M 19.1 M 20.6 M 19.9 M 24.7 M 16.5 M 14.4 M 14.4 M 18.2 M 11.4 M 12.5 M 12.4 M 26.9 M 11.4 M 17.3 M 13.7 M 23.3 M 10.6 M 9.66 M 8.14 M 17.4 M 5.85 M 7.01 M 13.7 M 4.28 M

Cost And Expenses

12.3 M 23.8 M 29.4 M 30.2 M 31.2 M 32.5 M 31.5 M 33.6 M 35.7 M 33.1 M 35 M 33.6 M 33.1 M 32.7 M 29.5 M 30.3 M 29.7 M 34.6 M 26.1 M 23.5 M 23.9 M 27.7 M 20.6 M 21.3 M 20.9 M 37.2 M 20.3 M 25.9 M 22.3 M 31 M 17.5 M 16.5 M 14.8 M 24.3 M 5.85 M 7.01 M 13.7 M 4.28 M

Interest Expense

71 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Depreciation And Amortization

-175 K 71.4 K -41.5 M 21.5 M 19.9 M -79.9 M 21.9 M 51.1 K 47.3 K 33 M 37.5 M 39 M 38.9 M 39.2 M 37.5 M 37.8 M 40.1 M 44.6 M 186 M -83.3 M 55.5 M -5.77 M 114 M 59.5 M 60.4 M 62.9 M 59.7 M 29.5 M 29.1 M 29.2 M 29.6 M 29.3 M 28.8 M 29.2 M 29.7 M 29.4 M 29.1 M 27.6 M

EBITDA

-10.7 M -14.4 M -53.2 M 9.33 M 7.19 M -98.4 M 4.26 M 8.18 M 9 M 14.8 M 16.7 M 19 M 19 M 17.3 M 18.8 M 17.6 M 20.3 M 20.1 M 33.3 M 39.2 M 41.7 M 35.9 M 103 M 47.1 M 48.5 M 34.5 M 51.3 M 12.9 M 15.9 M 6.64 M 19.3 M 19.7 M 21 M 18.7 M 24 M 22.5 M 15.5 M 23.4 M

EBITDA Ratio

-6.05 -1.52 -3.01 0.518 0.39 -7.01 0.307 0.601 0.61 0.987 1.18 1.39 1.45 1.6 1.74 1.75 2.04 2.01 3.35 4.07 4.13 -2.41 10.5 5.27 5.42 3.92 4.3 1.4 1.73 0.788 2.68 2.84 3.02 1.35 210 199 136 207

Operating Income

-10.5 M -14.4 M -11.7 M -12.2 M -12.7 M -18.5 M -17.6 M 8.18 M 9 M -18.2 M -20.8 M -19.9 M -19.9 M -21.9 M -18.7 M -20.3 M -19.7 M -24.7 M -152 M 122 M -13.8 M -17.9 M -10.8 M -12.4 M -12 M -28.3 M -8.32 M -16.6 M -13.2 M -22.6 M -10.3 M -9.57 M -7.82 M -10.5 M -5.74 M -6.9 M -13.6 M -4.16 M

Operating Income Ratio

-5.95 -1.52 -0.663 -0.677 -0.691 -1.32 -1.27 0.601 0.61 -1.21 -1.46 -1.46 -1.51 -2.02 -1.73 -2.02 -1.98 -2.49 -15.4 12.7 -1.37 -1.82 -1.1 -1.38 -1.34 -3.21 -0.696 -1.81 -1.43 -2.68 -1.43 -1.38 -1.13 -0.761 -50.3 -61 -119 -36.8

Income Before Tax

-10.7 M 18.1 M 15.5 M 9.33 M 7.19 M 1.95 M 4.26 M 8.18 M 9 M 14.8 M 16.7 M 19 M 19 M 17.3 M 18.8 M 17.6 M 20.3 M 20.1 M 33.3 M 39.2 M 41.7 M 35.7 M 103 M 47.1 M 48.5 M 34.5 M 51.3 M 12.9 M 15.9 M 6.64 M 19.3 M 19.7 M 21 M 18.7 M 24 M 22.5 M 15.5 M 23.4 M

Income Before Tax Ratio

-6.09 1.91 0.877 0.518 0.39 0.139 0.307 0.601 0.61 0.987 1.18 1.39 1.45 1.6 1.74 1.75 2.04 2.02 3.35 4.07 4.13 3.64 10.5 5.27 5.42 3.92 4.3 1.4 1.73 0.788 2.68 2.84 3.02 1.35 210 199 136 207

Income Tax Expense

-2.11 M 3.83 M 3.14 M 1.92 M 1.52 M 461 K 1.06 M 1.67 M 1.9 M 3.37 M 3.51 M 3.84 M 3.88 M 3.55 M 3.82 M 3.55 M 4.07 M 4.2 M 6.7 M 7.86 M 8.35 M 7.08 M 20.7 M 9.47 M 9.7 M 6.95 M 10.3 M 2.57 M 3.21 M 1.5 M 3.94 M 3.98 M 4.21 M 3.85 M 4.83 M 4.5 M 3.12 M 2.4 M

Net Income Ratio

-4.89 1.5 0.699 0.411 0.308 0.106 0.231 0.479 0.481 0.762 0.93 1.11 1.15 1.27 1.39 1.4 1.63 1.6 2.68 3.26 3.3 2.92 8.42 4.21 4.34 3.13 3.43 1.12 1.38 0.611 2.14 2.26 2.42 1.07 168 159 108 186

Earnings Per Share, EPS

- 0.53 0.46 0.28 0.21 0.056 0.12 0.24 0.27 0.43 0.49 0.57 0.57 0.51 0.56 0.52 0.61 0.59 0.99 1.17 1.25 1.07 3.08 1.41 1.45 1.03 1.53 0.38 0.47 0.19 0.57 0.59 0.63 0.55 0.72 0.67 0.46 0.79

EPS Diluted

- 0.53 0.46 0.28 0.21 0.056 0.12 0.24 0.27 0.43 0.49 0.57 0.57 0.51 0.56 0.52 0.61 0.59 0.99 1.17 1.25 1.07 3.08 1.41 1.45 1.03 1.53 0.38 0.47 0.19 0.57 0.59 0.63 0.55 0.72 0.67 0.46 0.79

Weighted Average Shares Outstanding

- 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M 26.8 M

Alle Zahlen in RUB-Währung