РН Западная Сибирь Gewinn / Verlust 1996-2025 | CHGZ

	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

	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