
Завод ДИОД DIOD
Завод ДИОД Income Statement 2007-2025 | DIOD
Annual Income Statement Завод ДИОД
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
549 M | 561 M | 602 M | 517 M | 658 M | 774 M | 825 M | 886 M | 964 M | 1.28 B | 1.14 B | 1.15 B | 1.55 B | 1.55 B | 1.56 B | 1.73 B | 1.62 B |
Cost Of Revenue |
255 M | 242 M | 245 M | 192 M | 300 M | 329 M | 411 M | 485 M | 316 M | 583 M | 400 M | 460 M | 711 M | 752 M | 726 M | 674 M | 677 M |
Gross Profit |
294 M | 319 M | 357 M | 325 M | 358 M | 446 M | 414 M | 401 M | 649 M | 700 M | 737 M | 691 M | 839 M | 796 M | 833 M | 1.06 B | 947 M |
Gross Profit Ratio |
0.54 | 0.57 | 0.59 | 0.63 | 0.54 | 0.58 | 0.5 | 0.45 | 0.67 | 0.55 | 0.65 | 0.6 | 0.54 | 0.51 | 0.53 | 0.61 | 0.58 |
General And Administrative Expenses |
162 M | 29.8 M | 23.2 M | 19.7 M | 27.3 M | 136 M | 37.4 M | 50.7 M | 28.2 M | 23.8 M | 164 M | 27.4 M | 156 M | 150 M | 160 M | 154 M | - |
Selling And Marketing Expenses |
122 M | 68.6 M | 96.7 M | 97.5 M | 125 M | 195 M | 262 M | 122 M | 336 M | 286 M | 390 M | 286 M | 383 M | 332 M | 369 M | 516 M | - |
Selling General And Administrative Expenses |
293 M | 98.3 M | 120 M | 117 M | 153 M | 371 M | 300 M | 173 M | 364 M | 310 M | 553 M | 314 M | 539 M | 482 M | 529 M | 670 M | 538 M |
Other Expenses |
-690 K | 175 M | 141 M | 132 M | 134 M | 18.2 M | -37.3 M | 4.17 M | -24.6 M | 193 M | -207 M | -11 M | -52.5 M | -46.8 M | -236 M | -88.5 M | 57.8 M |
Operating Expenses |
292 M | 274 M | 261 M | 249 M | 286 M | 389 M | 467 M | 362 M | 572 M | 517 M | 554 M | 533 M | 549 M | 493 M | 310 M | 599 M | 614 M |
Cost And Expenses |
547 M | 516 M | 507 M | 441 M | 586 M | 718 M | 879 M | 847 M | 888 M | 1.1 B | 954 M | 992 M | 1.26 B | 1.25 B | 1.04 B | 1.27 B | -1.29 B |
Interest Expense |
- | 37 K | 19 K | 576 K | 3.52 M | - | 23.5 M | 37.2 M | 112 M | 94.4 M | 99.8 M | 97.9 M | 89.6 M | 93.6 M | 116 M | 44.1 M | 2.02 M |
Depreciation And Amortization |
20.6 M | 5.24 M | 15.9 M | 18.5 M | 18.1 M | 29.9 M | 26.5 M | 28.6 M | 6.54 M | 9.73 M | -206 M | 4.6 M | -51.1 M | -44 M | 2.2 M | -4.54 M | 20.5 M |
EBITDA |
22.4 M | 65.2 M | 131 M | 77.2 M | 109 M | 90.4 M | 35.7 M | -66.2 M | 12.6 M | 185 M | 6.28 M | 151 M | 251 M | 259 M | 570 M | 452 M | 357 M |
EBITDA Ratio |
0.04 | 0.12 | 0.2 | 0.16 | 0.16 | 0.12 | -0.08 | -0.01 | -0.17 | 0.14 | -0.02 | 0.13 | 0.15 | 0.17 | 0.34 | 0.26 | 0.22 |
Operating Income |
1.82 M | 45.2 M | 107 M | 73.2 M | 99.2 M | 56.4 M | -46.5 M | 49.5 M | 91.9 M | 184 M | 183 M | 163 M | 291 M | 303 M | 523 M | 457 M | 333 M |
Operating Income Ratio |
0.0 | 0.08 | 0.18 | 0.14 | 0.15 | 0.07 | -0.06 | 0.06 | 0.1 | 0.14 | 0.16 | 0.14 | 0.19 | 0.2 | 0.34 | 0.26 | 0.21 |
Income Before Tax |
13.4 M | 60 M | 115 M | 57.1 M | 80.8 M | 46.7 M | -26.9 M | -134 M | -106 M | 81.1 M | -137 M | 25.1 M | 150 M | 165 M | 410 M | 408 M | 335 M |
Income Before Tax Ratio |
0.02 | 0.11 | 0.19 | 0.11 | 0.12 | 60.4 | -0.03 | -0.15 | -0.11 | 0.06 | -0.12 | 0.02 | 0.1 | 0.11 | 0.26 | 0.24 | 0.21 |
Income Tax Expense |
4.98 M | 17.6 M | 26.1 M | 22.3 M | 15.5 M | 36.5 M | -10.6 M | 6.88 M | 13.3 M | 22.8 M | 20.2 M | 17.2 M | 37.8 M | 35.4 M | 45.8 M | 106 M | 101 M |
Net Income Ratio |
0.02 | 0.07 | 0.15 | 0.07 | 0.1 | 0.01 | -0.03 | -0.16 | -0.12 | 0.04 | -0.14 | 0.01 | 0.08 | 0.11 | 0.24 | 0.17 | 0.14 |
Earnings Per Share, EPS |
0.09 | 0.44 | 0.99 | 0.38 | 0.7 | 0.12 | -0.29 | -1.54 | -1.31 | 0.63 | -1.71 | 0.15 | 1.4 | 1.78 | 4.08 | 33.1 K | 50 K |
EPS Diluted |
0.09 | 0.44 | 0.99 | 0.38 | 0.7 | 0.12 | -0.29 | -1.54 | -1.31 | 0.63 | -1.71 | 0.15 | 1.4 | 1.78 | 4.08 | 33.1 K | - |
Weighted Average Shares Outstanding |
91.5 M | 91.5 M | 91.5 M | 98 M | 92 M | 91.5 M | 90.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 9.15 K | 9.15 K |
All numbers in RUB currency
Quarterly Income Statement Завод ДИОД
2023-Q2 | 2022-Q4 | 2022-Q2 | 2021-Q4 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q4 | 2013-Q2 | 2011-Q4 | 2011-Q2 | 2010-Q4 | 2010-Q2 | 2009-Q4 | 2009-Q2 | 2008-Q4 | 2008-Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
274 M | 260 K | 301 M | 294 M | 309 M | 299 M | 218 M | 322 M | 336 M | 385 M | 389 M | 370 M | 455 M | 413 M | 473 M | 549 M | 415 M | 642 M | 642 M | 638 M | 249 M | 775 M | 775 M | 774 M | 774 M | 779 M | 779 M | 865 M | 865 M |
Cost Of Revenue |
127 M | 118 K | 131 M | 138 M | 113 M | 114 M | 78.1 M | 115 M | 189 M | 171 M | 157 M | 193 M | 218 M | 228 M | 258 M | 229 M | 138 M | 291 M | 291 M | 233 M | 83.6 M | 356 M | 356 M | 376 M | 376 M | 363 M | 363 M | 337 M | 337 M |
Gross Profit |
147 M | 142 K | 171 M | 156 M | 195 M | 185 M | 140 M | 206 M | 147 M | 214 M | 232 M | 177 M | 237 M | 185 M | 215 M | 320 M | 278 M | 350 M | 350 M | 405 M | 166 M | 420 M | 420 M | 398 M | 398 M | 417 M | 417 M | 528 M | 528 M |
Gross Profit Ratio |
0.536 | 0.547 | 0.566 | 0.53 | 0.632 | 0.618 | 0.642 | 0.642 | 0.437 | 0.555 | 0.596 | 0.502 | 0.52 | 0.448 | 0.455 | 0.584 | 0.668 | 0.546 | 0.546 | 0.635 | 0.665 | 0.541 | 0.541 | 0.514 | 0.514 | 0.534 | 0.534 | 0.611 | 0.611 |
General And Administrative Expenses |
81 M | 70.6 K | 43.8 K | - | - | 63 M | 57.3 M | - | - | 64.6 M | 71.5 M | -35.6 M | 73 M | 90.6 M | 92.7 M | 85.5 M | 68.3 M | 11.9 M | 11.9 M | 91.3 M | 31.6 M | 78.2 M | 78.2 M | 75 M | 75 M | 79.9 M | 79.9 M | 76.9 M | 76.9 M |
Selling And Marketing Expenses |
61.1 M | 33.1 K | 32.6 K | - | - | 60.8 M | 67.8 M | - | - | 92.7 M | 103 M | 149 M | 113 M | 96.8 M | 55.2 M | 173 M | 198 M | 143 M | 143 M | 238 M | 68.8 M | 192 M | 192 M | 166 M | 166 M | 184 M | 184 M | 258 M | 258 M |
Selling General And Administrative Expenses |
146 M | 111 K | 153 M | 140 M | 121 M | 127 M | 127 M | 174 M | 124 M | 190 M | 181 M | 108 M | 192 M | 189 M | 167 M | 406 M | 283 M | 155 M | 155 M | 344 M | 106 M | 270 M | 270 M | 241 M | 241 M | 264 M | 264 M | 335 M | 335 M |
Other Expenses |
-345 K | - | 488 K | 826 K | 662 K | 18.6 M | 4.4 M | -8.65 M | 4.92 M | 18.2 M | - | -58.1 M | 20.8 M | 6.22 M | -12.1 M | -177 M | -9.03 M | 96.5 M | 96.5 M | -31.2 M | 13.9 M | -26.2 M | -26.2 M | -23.4 M | -23.4 M | -118 M | -118 M | -44.3 M | -44.3 M |
Operating Expenses |
146 M | 115 K | 152 M | 139 M | 120 M | 146 M | 131 M | 183 M | 119 M | 208 M | 181 M | 255 M | 213 M | 196 M | 155 M | 230 M | 276 M | 258 M | 258 M | 313 M | 121 M | 274 M | 274 M | 247 M | 247 M | 155 M | 155 M | 300 M | 300 M |
Cost And Expenses |
273 M | 233 K | 283 M | 277 M | 234 M | 260 M | 209 M | 298 M | 308 M | 379 M | 339 M | 448 M | 431 M | 423 M | 413 M | 458 M | 414 M | 550 M | 550 M | 546 M | 204 M | 630 M | 630 M | 623 M | 623 M | 518 M | 518 M | 636 M | 636 M |
Interest Expense |
- | - | - | 569 K | 424 K | - | - | 424 M | 2.39 B | - | - | 23.5 M | - | - | - | - | - | 47.2 M | 47.2 M | - | - | 44.8 M | 44.8 M | 46.8 M | 46.8 M | 57.9 M | 57.9 M | 22 M | 22 M |
Depreciation And Amortization |
10.3 M | 6.4 K | 10.4 M | 6.89 M | 9.01 M | 10.5 M | 9.9 M | 1.92 M | 16.2 M | 8.29 M | 21.6 M | 11.2 M | 15.3 M | 17.9 M | 10.7 M | 28.9 M | 31.8 M | 4.87 M | 4.87 M | 18.6 M | 8.39 M | -25.6 M | -25.6 M | -22 M | -22 M | 1.1 M | 1.1 M | -2.27 M | -2.27 M |
EBITDA |
11.2 M | 34.4 K | 28.8 M | 23.3 M | 89.1 M | 65.9 M | 18.6 M | 25.3 M | 44 M | 18.2 M | 72.1 M | -24.3 M | 60 M | 13.4 M | 58.8 M | -71.6 M | 8.19 M | 92.6 M | 92.6 M | 108 M | 53.6 M | 126 M | 126 M | 129 M | 129 M | 285 M | 285 M | 226 M | 226 M |
EBITDA Ratio |
0.041 | 0.133 | 0.096 | 0.079 | 0.271 | 0.221 | 0.085 | 0.079 | 0.131 | 0.047 | 0.185 | -0.079 | 0.132 | 0.032 | 0.124 | -0.13 | 0.02 | 0.144 | 0.144 | 0.169 | 0.215 | 0.162 | 0.162 | 0.167 | 0.167 | 0.366 | 0.366 | 0.262 | 0.262 |
Operating Income |
909 K | 28 K | 18.4 M | 16.4 M | 74.7 M | 39.1 M | 8.82 M | 23.3 M | 27.8 M | 5.91 M | 50.5 M | -70.4 M | 23.9 M | -10.7 M | 60.2 M | 90.6 M | 1.31 M | 91.8 M | 91.8 M | 92.4 M | 45.3 M | 145 M | 145 M | 151 M | 151 M | 262 M | 262 M | 228 M | 228 M |
Operating Income Ratio |
0.003 | 0.108 | 0.061 | 0.056 | 0.242 | 0.131 | 0.04 | 0.073 | 0.083 | 0.015 | 0.13 | -0.056 | 0.053 | -0.026 | 0.127 | 0.165 | 0.003 | 0.143 | 0.143 | 0.145 | 0.182 | 0.188 | 0.188 | 0.195 | 0.195 | 0.336 | 0.336 | 0.264 | 0.264 |
Income Before Tax |
6.7 M | 32.8 K | 27.1 M | 34.9 M | 79.6 M | 42 M | 15.1 M | 28.6 M | 52.2 M | 17.4 M | 29.4 M | -65 M | 38.2 M | -16 M | -118 M | -32.5 M | -73.6 M | 40.6 M | 40.6 M | 21.4 M | -79.1 M | 75 M | 75 M | 82.5 M | 82.5 M | 205 M | 205 M | 204 M | 204 M |
Income Before Tax Ratio |
0.024 | 0.126 | 0.09 | 0.119 | 0.258 | 0.141 | 0.069 | 0.089 | 0.155 | 45.1 | 75.5 | -0.033 | 0.084 | -0.039 | -0.25 | -0.059 | -0.177 | 0.063 | 0.063 | 0.034 | -0.317 | 0.097 | 0.097 | 0.107 | 0.107 | 0.263 | 0.263 | 0.236 | 0.236 |
Income Tax Expense |
2.49 M | 7.44 K | 10.2 M | 8.79 M | 17.3 M | 15.5 M | 6.78 M | 20.6 M | -5.06 M | 24.7 M | 11.8 M | -14.3 M | 3.68 M | 19.1 M | -24.5 M | 46.5 M | -66.4 M | 11.4 M | 11.4 M | 10.5 M | 4.87 M | 18.9 M | 18.9 M | 17.7 M | 17.7 M | 22.9 M | 22.9 M | 52.9 M | 52.9 M |
Net Income Ratio |
0.015 | 0.103 | 0.052 | 0.097 | 0.202 | 0.098 | 0.037 | 0.023 | 0.169 | -0.024 | 0.052 | -0.032 | 0.075 | -0.083 | -0.225 | -0.144 | -0.098 | 0.045 | 0.045 | 0.016 | -0.335 | 0.082 | 0.082 | 0.105 | 0.105 | 0.24 | 0.24 | 0.175 | 0.175 |
Earnings Per Share, EPS |
0.046 | 0.0 | 0.17 | 0.31 | 0.68 | 0.32 | 0.09 | 0.083 | 0.63 | -0.1 | 0.22 | -0.67 | 0.38 | -0.38 | -1.16 | -0.86 | -0.44 | 0.315 | 0.315 | 0.113 | -0.91 | 0.7 | 0.7 | 0.89 | 0.89 | 2.04 | 2.04 | 16.5 K | 16.5 K |
EPS Diluted |
0.046 | 0.0 | 0.17 | 0.31 | 0.68 | 0.32 | 0.09 | 0.083 | 0.63 | -0.1 | 0.22 | -0.67 | 0.38 | -0.38 | -1.16 | -0.86 | -0.44 | 0.315 | 0.315 | 0.113 | -0.91 | 0.7 | 0.7 | 0.89 | 0.89 | 2.04 | 2.04 | 16.5 K | 16.5 K |
Weighted Average Shares Outstanding |
91.5 M | 91.4 M | 91.5 M | 91.5 M | 91.5 M | 93.6 M | 89.4 M | 91.5 M | 90.5 M | 92.5 M | 90.5 M | 90.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 91.5 M | 9.15 K | 9.15 K |
All numbers in RUB currency