
Арсагера ARSA
Арсагера Income Statement 2007-2025 | ARSA
Annual Income Statement Арсагера
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
62.2 M | 38.1 M | 55.9 M | 41.4 M | 41.5 M | 32 M | 28.4 M | 33.7 M | 26.9 M | 19.4 M | 19.6 M | 13.4 M | 14.8 M | 20.7 M | 14.4 M | 23.6 M | 19 M |
Cost Of Revenue |
32.8 M | 27 M | 32.5 M | 26.9 M | 22.1 M | 17.8 M | 14.8 M | 14.4 M | 1.21 M | 1.33 M | 1.55 M | 2.66 M | 3.65 M | 3.03 M | 1.2 M | 11.7 M | 10.6 M |
Gross Profit |
29.4 M | 11 M | 23.4 M | 14.5 M | 19.4 M | 14.2 M | 13.6 M | 19.4 M | 25.6 M | 18.1 M | 18.1 M | 10.8 M | 11.2 M | 17.7 M | 13.3 M | 11.9 M | 8.46 M |
Gross Profit Ratio |
- | 0.29 | 0.42 | 0.35 | 0.47 | 0.44 | 0.48 | 0.57 | 0.96 | 0.93 | 0.92 | 0.8 | 0.75 | 0.85 | 0.92 | 0.5 | 0.44 |
General And Administrative Expenses |
14.8 M | 8.79 M | 4.28 M | 17.6 M | 6.45 M | 6.8 M | 5.09 M | 18.2 M | 28.6 M | 25.3 M | 28 M | 29.5 M | 30.6 M | 24.7 M | 23.6 M | 35.8 M | 27.2 M |
Selling And Marketing Expenses |
- | 368 K | 3.16 M | 2.68 M | 2.37 M | - | 1.23 M | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
14.8 M | 9.84 M | 4.28 M | 17.6 M | 6.45 M | 6.8 M | 6.32 M | 18.2 M | 28.6 M | 25.3 M | 28 M | 29.5 M | 30.6 M | 24.7 M | 23.6 M | 35.8 M | 27.2 M |
Other Expenses |
7.79 M | 6.53 M | 18.7 M | 10.1 M | 15.8 M | 6 K | 88.2 M | -80.8 M | 44.9 M | -10.6 M | 15.9 M | 2.77 M | -18.8 M | 50.8 M | 75.9 M | -38.7 M | 6.6 M |
Operating Expenses |
22.5 M | 11 M | 22.9 M | 27.8 M | 22.3 M | 32 M | 99.1 M | 18.2 M | 28.6 M | 25.3 M | 28 M | 29.5 M | 30.6 M | 24.7 M | 23.6 M | 35.8 M | 27.2 M |
Cost And Expenses |
55.4 M | 52.1 M | 55.5 M | 54.7 M | 44.3 M | 49.8 M | 114 M | 32.6 M | 29.8 M | 26.6 M | 29.5 M | 32.1 M | 34.3 M | 27.7 M | 24.8 M | 47.5 M | 37.8 M |
Interest Expense |
551 K | 670 K | 262 K | 368 K | 467 K | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
- | 5.38 M | 220 M | 35.3 M | 44.7 M | 39.8 M | 36.1 M | -33.2 M | 44.9 M | -10.6 M | 15.9 M | 2.77 M | -14.6 M | 53.8 M | 85 M | -33 M | 15.3 M |
EBITDA |
- | -98.1 M | 21.2 M | 4.8 M | 16.1 M | -6.76 M | 8.83 M | 80.5 M | -2.97 M | -17.9 M | 6.03 M | -15.9 M | -34 M | 42 M | 74.6 M | -56.8 M | -3.47 M |
EBITDA Ratio |
- | -2.58 | 0.38 | 0.12 | 0.39 | -0.21 | -2.63 | -4.71 | 1.56 | -0.92 | 0.31 | -1.19 | -2.29 | 2.26 | 5.16 | -2.41 | -0.18 |
Operating Income |
133 M | -14.5 M | 15.3 M | -667 K | 12.7 M | -17.8 M | -85.4 M | 1.18 M | -2.97 M | -7.24 M | -9.86 M | -18.7 M | -19.4 M | -7.07 M | -10.4 M | -23.9 M | -18.8 M |
Operating Income Ratio |
- | -0.38 | 0.27 | -0.02 | 0.31 | -0.56 | -3 | 0.03 | -0.11 | -0.37 | -0.5 | -1.39 | -1.31 | -0.34 | -0.72 | -1.01 | -0.99 |
Income Before Tax |
133 M | -104 M | 64 M | 23.3 M | 72.8 M | 2.88 M | 9.14 M | 80.4 M | 41.9 M | -17.9 M | 6.03 M | -15.9 M | -34 M | 46.8 M | 74.6 M | -56.8 M | -3.47 M |
Income Before Tax Ratio |
- | -2.74 | 1.15 | 0.56 | 1.76 | 0.09 | 0.32 | 2.38 | 1.56 | -0.92 | 0.31 | -1.19 | -2.29 | 2.26 | 5.16 | -2.41 | -0.18 |
Income Tax Expense |
25 M | -21.9 M | 11.5 M | 3.33 M | 11.6 M | -1.44 M | 44 K | 14.7 M | 7.62 M | -4.48 M | 190 K | -4.03 M | -7.48 M | 9.2 M | 14.2 M | -13.6 M | -1.19 M |
Net Income Ratio |
- | -2.16 | 0.94 | 0.48 | 1.48 | 0.13 | 0.32 | 1.95 | 1.28 | -0.69 | 0.3 | -0.89 | -1.79 | 1.82 | 4.19 | -1.83 | -0.12 |
Earnings Per Share, EPS |
0.85 | -0.66 | 0.42 | 0.16 | 0.49 | 0.03 | 0.07 | 0.53 | 0.28 | -0.11 | 0.05 | -0.1 | -0.21 | 0.27 | 0.49 | -0.35 | -0.02 |
EPS Diluted |
0.85 | -0.66 | 0.42 | 0.16 | 0.49 | 0.03 | 0.07 | 0.53 | 0.28 | -0.11 | 0.05 | -0.1 | -0.21 | 0.27 | 0.49 | -0.35 | -0.02 |
Weighted Average Shares Outstanding |
124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M |
All numbers in RUB currency
Quarterly Income Statement Арсагера
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 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 | 2012-Q3 | 2011-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
5.59 M | 8.97 M | 39.4 M | 20.1 M | 13.4 M | 9.79 M | 9.56 M | 9.9 M | 9.02 M | 9.6 M | 13.7 M | 16.3 M | 13.8 M | 12.1 M | 15.8 M | 10.1 M | 7.78 M | 7.74 M | 11.9 M | 9.99 M | 12 M | 7.59 M | - | 8.19 M | 6.9 M | 9.63 M | 9.09 M | 10.6 M | 5.49 M | 5.21 M | 12 M | 9.61 M | 5.17 M | 6.98 M | 6.65 M | 5.15 M | 6.65 M | 8.4 M | 4.64 M | 4.83 M | 5.09 M | 4.83 M | 5.27 M | 4.26 M | 6.03 M | 4.09 M | 3.51 M | 3.36 M | 3.16 M |
Cost Of Revenue |
5.17 M | 19.3 M | 12.8 M | 8.05 M | 7.18 M | 7.42 M | 2.78 M | 6.8 M | 10.6 M | 7.8 M | 2.8 M | 7.1 M | 8.83 M | 8.65 M | 2.42 M | 10.5 M | 8.29 M | 6.84 M | -1.12 M | 8.3 M | 7.67 M | 7.21 M | - | 6.26 M | 7.24 M | 6.49 M | 6.6 M | 5.1 M | 6.28 M | 4.31 M | 3.79 M | 3.21 M | 3.8 M | 3.54 M | 323 K | 254 K | 363 K | 266 K | 483 K | 282 K | 302 K | 267 K | 267 K | 219 K | 425 K | 637 K | 773 K | 584 K | 586 K |
Gross Profit |
417 K | -10.4 M | 26.7 M | 12.1 M | 6.23 M | 2.38 M | 6.78 M | 3.1 M | -1.59 M | 1.8 M | 10.9 M | 9.17 M | 4.97 M | 3.47 M | 13.4 M | -431 K | -510 K | 903 K | 13.1 M | 1.68 M | 4.28 M | 379 K | - | 1.93 M | -341 K | 3.14 M | 2.49 M | 5.52 M | -797 K | 899 K | 8.19 M | 6.4 M | 1.37 M | 3.44 M | 6.33 M | 4.89 M | 6.29 M | 8.14 M | 4.16 M | 4.55 M | 4.79 M | 4.56 M | 5 M | 4.04 M | 5.61 M | 3.45 M | 2.74 M | 2.77 M | 2.57 M |
Gross Profit Ratio |
- | -1.15 | 0.676 | 0.6 | 0.465 | 0.243 | 0.709 | 0.313 | -0.176 | 0.188 | 0.797 | 0.564 | 0.36 | 0.286 | 0.847 | -0.043 | -0.066 | 0.117 | 1.09 | 0.168 | 0.358 | 0.05 | - | 0.236 | -0.049 | 0.326 | 0.274 | 0.52 | -0.145 | 0.173 | 0.683 | 0.666 | 0.264 | 0.492 | 0.951 | 0.951 | 0.945 | 0.968 | 0.896 | 0.942 | 0.941 | 0.945 | 0.949 | 0.949 | 0.93 | 0.844 | 0.78 | 0.826 | 0.814 |
General And Administrative Expenses |
4.69 M | 8.81 M | 3.85 M | 3.88 M | 3.68 M | 3.03 M | -2.13 M | 2.9 M | 5.24 M | 1.03 M | -7.52 M | 3.64 M | 4.42 M | 3.74 M | 11.5 M | 6.2 M | 3.14 M | 3.2 M | -3.37 M | 3.17 M | 3.58 M | 3.08 M | - | 2.97 M | 3.59 M | 3.22 M | 4.04 M | 2.55 M | 2.83 M | 5.23 M | 4.37 M | 4.09 M | 5 M | 4.76 M | 6.66 M | 6.86 M | 7.73 M | 7.37 M | 6.5 M | 6.18 M | 6.13 M | 6.48 M | 5.94 M | 6.4 M | 7.47 M | 8.15 M | 6.93 M | 7.25 M | 5.81 M |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | - | - | 522 K | - | - | - | - | 889 K | - | - | - | - | - | - | - | - | - | - | - | 1.24 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
4.69 M | 8.81 M | 3.85 M | 3.88 M | 3.68 M | 3.03 M | -1.09 M | 2.9 M | 5.24 M | 1.56 M | -7.52 M | 3.64 M | 4.42 M | 3.74 M | 9.72 M | 6.2 M | 3.14 M | 3.2 M | -3.37 M | 3.17 M | 3.58 M | 3.08 M | - | 2.97 M | 3.59 M | 3.22 M | 2.78 M | 2.55 M | 2.83 M | 5.23 M | 4.37 M | 4.09 M | 5 M | 4.76 M | 6.66 M | 6.86 M | 7.73 M | 7.37 M | 6.5 M | 6.18 M | 6.13 M | 6.48 M | 5.94 M | 6.4 M | 7.47 M | 8.15 M | 6.93 M | 7.25 M | 5.81 M |
Other Expenses |
- | - | - | 8.19 M | 99 K | 1.26 M | 10.1 M | 1.55 M | 1.4 M | 2.98 M | 9 K | 236 K | 176 K | 84 K | -46 K | 28 K | 15 K | 4 K | -34.9 K | 2.05 K | 14 K | -7 K | - | 2.59 K | 32 K | 42 K | - | 1.08 K | 32.2 K | -6.68 M | -127 M | 25.3 M | 5.66 M | 15.3 M | 6.28 M | -809 K | 8.94 M | 30.5 M | -4.93 M | -7.76 M | 10.1 M | -8.05 M | 9.83 M | 19.6 M | -3.93 M | -9.58 M | -5.67 M | 13.3 M | 12.6 M |
Operating Expenses |
4.69 M | 8.81 M | 3.85 M | 12.1 M | 5.45 M | 4.29 M | 8.97 M | 4.45 M | 6.64 M | 4.54 M | 11.1 M | 5.36 M | 6.6 M | 5.39 M | 9 M | 7.15 M | 4.19 M | 6.27 M | 12 M | 3.28 M | 3.74 M | 3.2 M | - | 3.25 M | 3.77 M | 3.51 M | 2.78 M | 2.6 M | 2.97 M | 5.23 M | 4.37 M | 4.09 M | 5 M | 4.76 M | 6.66 M | 6.86 M | 7.73 M | 7.37 M | 6.5 M | 6.18 M | 6.13 M | 6.48 M | 5.94 M | 6.4 M | 7.47 M | 8.15 M | 6.93 M | 7.25 M | 5.81 M |
Cost And Expenses |
- | 28.1 M | 16.6 M | 20.1 M | 12.6 M | 11.7 M | 11.8 M | 11.3 M | 17.3 M | 12.3 M | 13.9 M | 12.5 M | 15.4 M | 14 M | 11.4 M | 17.7 M | 12.5 M | 13.1 M | 10.9 M | 11.6 M | 11.4 M | 10.4 M | - | 9.5 M | 11 M | 10 M | 9.38 M | 7.7 M | 9.25 M | 9.54 M | 8.16 M | 7.3 M | 8.8 M | 8.3 M | 6.99 M | 7.11 M | 8.09 M | 7.63 M | 6.98 M | 6.46 M | 6.43 M | 6.75 M | 6.21 M | 6.62 M | 7.9 M | 8.79 M | 7.7 M | 7.84 M | 6.39 M |
Interest Expense |
- | - | - | 253 K | 78 K | 118 K | 71 K | 223 K | 258 K | 72 K | - | 50 K | 77 K | 106 K | 20 K | 77 K | 125 K | 146 K | 467 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
- | 19.2 M | -22.8 M | - | 122 K | -32.2 M | -23.7 M | -25.8 M | -19.6 M | 1.08 M | 1.27 M | 1.54 M | -14 B | -21.5 B | 977 K | 5.4 M | 2.74 M | 1.78 M | 1.7 M | 5.47 M | 7.52 M | 894 K | - | 7.49 M | 2.18 M | 487 K | 25.2 K | 7.1 M | 845 K | - | - | - | - | - | 44.9 M | - | - | - | -10.6 M | -1 K | - | 1 K | 15.9 M | - | - | - | 2.77 M | - | -14.6 M |
EBITDA |
- | - | - | 50.4 M | 5.66 M | -617 K | 5.34 M | -27.2 M | -27.9 M | -715 K | -11.1 M | 41.3 M | 14 M | 23.2 M | 43 M | -2.18 M | 27.6 M | -50.4 M | 22.1 M | 3.89 M | 31 M | 18.3 M | - | 5.55 M | -9.1 M | 237 K | -375 K | 10 M | -2.9 M | -4.33 M | 3.82 M | 2.31 M | -3.63 M | -1.32 M | 44.6 M | -1.97 M | -1.44 M | 772 K | -13 M | -1.63 M | -1.34 M | -1.92 M | 15 M | -2.36 M | -1.87 M | -4.7 M | -1.42 M | -4.48 M | -17.8 M |
EBITDA Ratio |
- | - | - | 2.51 | 0.422 | -0.063 | 0.558 | 0.137 | -0.796 | -0.075 | 0.23 | 0.601 | 0.279 | -0.119 | 0.508 | -0.216 | -0.251 | -0.462 | 0.226 | 0.39 | 0.675 | -0.254 | - | 0.763 | -0.271 | 0.025 | -0.041 | 0.945 | -0.528 | -0.831 | 0.319 | 0.241 | -0.702 | -0.19 | 6.7 | -0.382 | -0.217 | 0.092 | -2.8 | -0.337 | -0.263 | -0.398 | 2.84 | -0.552 | -0.31 | -1.15 | -0.406 | -1.33 | -5.64 |
Operating Income |
-9.84 M | -19.2 M | 22.8 M | 6.04 M | 5.66 M | 31.6 M | 29 M | 27.2 M | 12.4 M | -1.79 M | 3.16 M | 39.8 B | 14 B | 21.5 B | 4.38 M | -7.58 M | -4.7 M | -5.36 M | 999 K | -1.58 M | 551 K | -2.82 M | - | -1.24 M | -4.05 M | -250 K | -286 K | 2.94 M | -3.74 M | -4.33 M | 3.82 M | 2.31 M | -3.63 M | -1.32 M | -335 K | -1.97 M | -1.44 M | 772 K | -2.34 M | -1.63 M | -1.34 M | -1.92 M | -937 K | -2.36 M | -1.87 M | -4.7 M | -4.19 M | -4.48 M | -3.23 M |
Operating Income Ratio |
- | -2.14 | 0.579 | 0.3 | 0.422 | 3.22 | 3.03 | 2.75 | 1.38 | -0.187 | 0.23 | 2.45 K | 1.01 K | 1.77 K | 0.277 | -0.75 | -0.603 | -0.693 | 0.084 | -0.159 | 0.046 | -0.372 | - | -0.152 | -0.587 | -0.026 | -0.032 | 0.276 | -0.682 | -0.831 | 0.319 | 0.241 | -0.702 | -0.19 | -0.05 | -0.382 | -0.217 | 0.092 | -0.505 | -0.337 | -0.263 | -0.399 | -0.178 | -0.552 | -0.31 | -1.15 | -1.19 | -1.33 | -1.02 |
Income Before Tax |
-9.84 M | -19.8 M | 22.6 M | 50.2 M | 42.4 M | 31.5 M | 28.9 M | -27.4 M | -28.1 M | -77.4 M | -11.2 M | 39.8 M | 13.9 M | 21.5 M | 42 M | 4.09 M | 27.6 M | -50.4 M | 21.6 M | 1.94 M | 31 M | 18.3 M | - | 5.5 M | -9.22 M | 19.1 M | -400 K | 6.45 M | -8.48 M | -11 M | 36.8 M | 27.6 M | 2.03 M | 13.9 M | 5.95 M | -2.78 M | 8.27 M | 30.5 M | -7.27 M | -9.39 M | 8.76 M | -9.98 M | 8.89 M | 17.2 M | -5.79 M | -14.3 M | -9.86 M | 8.86 M | 10.2 M |
Income Before Tax Ratio |
- | -2.2 | 0.574 | 2.49 | 3.16 | 3.21 | 3.02 | -2.77 | -3.12 | -8.07 | -0.812 | 2.45 | 1.01 | 1.77 | 2.66 | 0.404 | 3.55 | -6.51 | 1.81 | 0.194 | 2.6 | 2.41 | - | 0.672 | -1.34 | 1.98 | -0.044 | 0.607 | -1.55 | -2.11 | 3.07 | 2.87 | 0.392 | 2 | 0.894 | -0.539 | 1.24 | 3.63 | -1.57 | -1.94 | 1.72 | -2.07 | 1.69 | 4.04 | -0.961 | -3.5 | -2.81 | 2.64 | 3.23 |
Income Tax Expense |
2.31 M | 3.98 M | 4.58 M | 9.53 M | 7.88 M | 6.3 M | 4.29 M | -5.7 M | -5.15 M | -15.3 M | -2.62 M | 7.29 M | 2.27 M | 4.54 M | 8.01 M | 400 K | 5.18 M | -10.3 M | 4 M | -682 K | 4.78 M | 3.5 M | - | -381 K | -2.18 M | 3.74 M | 515 K | 4.39 M | -1.86 M | -2.24 M | 7.18 M | 4.73 M | 84 K | 2.74 M | 1.08 M | -981 K | 1.28 M | 6.24 M | -1.49 M | -2.9 M | 1.87 M | -1.95 M | 1.24 M | 3.17 M | -1.37 M | -2.85 M | -2.05 M | 1.09 M | 1.15 M |
Net Income Ratio |
- | -1.76 | 0.458 | 2.02 | 2.58 | 2.57 | 2.56 | -2.19 | -2.54 | -6.48 | -0.621 | 2 | 0.843 | 1.4 | 2.15 | 0.365 | 2.89 | -5.18 | 1.47 | 0.262 | 2.2 | 1.95 | - | 0.719 | -1.02 | 1.6 | 0.013 | 0.194 | -1.21 | -1.68 | 2.47 | 2.38 | 0.376 | 1.6 | 0.731 | -0.349 | 0.935 | 2.98 | -1.25 | -1.34 | 1.35 | -1.66 | 1.45 | 3.29 | -0.733 | -2.8 | -2.23 | 2.31 | 2.87 |
Earnings Per Share, EPS |
- | -0.13 | 0.15 | 0.33 | 0.28 | 0.2 | 0.2 | -0.18 | -0.19 | -0.5 | -0.069 | 0.26 | 0.094 | 0.14 | 0.27 | 0.03 | 0.18 | -0.32 | 0.14 | 0.021 | 0.21 | 0.12 | -0.082 | 0.048 | -0.057 | 0.12 | 0.003 | 0.017 | -0.053 | -0.071 | 0.24 | 0.18 | 0.016 | 0.09 | 0.039 | -0.015 | 0.05 | 0.2 | -0.047 | -0.052 | 0.056 | -0.065 | 0.062 | 0.11 | -0.036 | -0.092 | -0.063 | 0.063 | 0.073 |
EPS Diluted |
- | -0.13 | 0.15 | 0.33 | 0.28 | 0.2 | 0.2 | -0.18 | -0.19 | -0.5 | -0.069 | 0.26 | 0.094 | 0.14 | 0.27 | 0.03 | 0.18 | -0.32 | 0.14 | 0.021 | 0.21 | 0.12 | -0.082 | 0.048 | -0.057 | 0.12 | 0.001 | 0.017 | -0.053 | -0.071 | 0.24 | 0.18 | 0.016 | 0.09 | 0.039 | -0.015 | 0.05 | 0.2 | -0.047 | -0.052 | 0.056 | -0.065 | 0.062 | 0.11 | -0.036 | -0.092 | -0.063 | 0.063 | 0.073 |
Weighted Average Shares Outstanding |
124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 34.5 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M | 124 M |
All numbers in RUB currency