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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