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Медиахолдинг Income Statement 2011-2025 | ODVA

Annual Income Statement Медиахолдинг

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Revenue

25.3 M 21.4 M 10.6 M 8.52 M 954 K 70 K 41.4 M 132 M 195 M 317 M 194 M

Cost Of Revenue

14.5 M 14.1 M 38.4 M 29.4 M 67.2 M 63.1 M 70.9 M 145 M 198 M 119 M 144 M

Gross Profit

10.8 M 7.29 M -27.8 M -20.8 M -66.2 M -63 M -29.4 M -12.9 M -2.88 M 198 M 50.3 M

Gross Profit Ratio

0.43 0.34 -2.62 -2.45 -69.4 -901 -0.71 -0.1 -0.01 0.62 0.26

General And Administrative Expenses

5 M 7.35 M 18.3 M 18.7 M 13.4 M 7.53 M 66.6 M 25.3 M 3.48 M 58.6 M 34.2 M

Selling And Marketing Expenses

2.04 M 2.96 M 8.25 M 5.03 M 690 K - - - 2.14 M - -

Selling General And Administrative Expenses

7.05 M 10.3 M 26.5 M 23.7 M 14.1 M 7.53 M 66.6 M 25.3 M 5.63 M 58.6 M 34.2 M

Other Expenses

8.85 M 14.2 M 226 M 38.1 M 43.3 M 40.6 M 194 K 81 K 6.63 M 28 K 2.11 M

Operating Expenses

15.9 M 24.5 M 253 M 61.8 M 57.3 M 48.2 M 66.8 M 25.3 M 12.3 M 58.6 M 36.3 M

Cost And Expenses

30.4 M 38.6 M 291 M 91.2 M 124 M 111 M 138 M 170 M 210 M 178 M 180 M

Interest Expense

34.2 M 20.4 M 23.5 M 17.5 M 12.2 M 7.75 M 3.72 M 235 K 48 K 730 K 14.6 M

Depreciation And Amortization

1.17 M 2.14 M 5.5 M 5.53 M 56.3 M 57.3 M 56.1 M 105 M 48 K 4.37 M -54.9 M

EBITDA

-3.93 M -15 M -275 M -77.1 M -273 M -55.1 M -1.79 B 253 M 511 K 1.12 M -40.9 M

EBITDA Ratio

-0.16 -0.7 -25.9 -9.05 -70.5 -770 -3.27 1.92 0.0 0.45 -0.21

Operating Income

-5.1 M -17.2 M -281 M -82.6 M -329 M -111 M -96.2 M -38.2 M 463 K 139 M 14 M

Operating Income Ratio

-0.2 -0.8 -26.4 -9.7 -345 -1.59 K -2.32 -0.29 0.0 0.44 0.07

Income Before Tax

-39.3 M -37.5 M -304 M -100 M -342 M -120 M -370 M 147 M 463 K 143 M -55.4 M

Income Before Tax Ratio

-1.55 -1.76 -28.7 -11.8 -358 -1.72 K -8.92 1.12 0.0 0.45 -0.29

Income Tax Expense

- 1 K 1 K 2 K 206 M 1.21 M -76 K 29.5 M 94 K 28.4 M 3.81 M

Net Income Ratio

-1.55 -1.76 -28.7 -11.8 -358 -1.72 K -8.91 0.89 0.0 0.36 -0.31

Earnings Per Share, EPS

-0.06 -0.05 -0.43 -0.14 -0.49 -0.17 -0.53 0.13 0.13 0.0 -0.49

EPS Diluted

-0.06 -0.05 -0.43 -0.14 -0.49 -0.17 -0.53 0.13 0.13 0.0 -0.13

Weighted Average Shares Outstanding

654 M 700 M 700 M 700 M 700 M 700 M 700 M 700 M 700 M 700 M 123 M

All numbers in RUB currency

Quarterly Income Statement Медиахолдинг

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

Revenue

1.16 K 1.16 K 4.66 K 4.66 K 7.99 K 7.99 K 16 B 6.23 K 12.5 B 4.46 K 8.91 B 2.7 K 5.39 B 2.61 K 2.83 K 2.83 K 1.43 K 1.43 K 346 346 130 130 28.5 28.5 6.5 6.5 4.45 K 4.45 K 16.3 K 20.4 M 24.7 K 24.7 K 41.1 K 29 M 58.4 M 80 M 82.1 M 1.26 M -

Cost Of Revenue

1.71 K 1.71 K 4.21 K 4.21 K 3.03 K 3.03 K 6.07 B 3.33 K 6.66 B 3.71 K 7.42 B 9.18 K 18.4 B 10 K 8.53 K 8.53 K 6.15 K 6.15 K 17.3 K 17.3 K 16.3 K 16.3 K 17.7 K 17.7 K 14.5 K 14.5 K 8.44 K 8.44 K 24.7 K 18.2 M 26.6 K 26.6 K 45.7 K 29.7 M 78.7 M 82.6 M 75.3 M - -

Gross Profit

-544 -544 442 442 4.96 K 4.96 K 9.92 B 2.9 K 5.8 B 746 1.49 B -6.48 K -13 B -7.4 K -5.7 K -5.7 K -4.72 K -4.72 K -17 K -17 K -16.1 K -16.1 K -17.7 K -17.7 K -14.5 K -14.5 K -3.99 K -3.99 K -8.47 K 2.18 M -1.87 K -1.87 K -4.56 K -620 K -20.3 M -2.68 M 6.88 M 1.26 M -

Gross Profit Ratio

-0.467 -0.467 0.095 0.095 0.62 0.62 0.62 0.465 0.465 0.167 0.167 -2.4 -2.41 -2.84 -2.02 -2.02 -3.3 -3.3 -49 -49 -124 -124 -620 -620 -2.22 K -2.22 K -0.898 -0.898 -0.521 0.107 -0.076 -0.076 -0.111 -0.021 -0.349 -0.033 0.084 1 -

General And Administrative Expenses

2.8 K 2.8 K 2.98 K 2.98 K 2.91 K 2.91 K - 2.52 K - 6.98 K - 11.9 K - 14.4 K 12.8 K 12.8 K 14.5 K 14.5 K 11.6 K 11.6 K 9.32 K 9.32 K 9.27 K 9.27 K 6.8 K 6.8 K 2.6 K 2.6 K 11.1 K 2.14 M 8.27 K 8.27 K 4.1 K 438 K -3.7 M 5.86 M 5 M 7.18 M -

Selling And Marketing Expenses

165 165 516 516 507 507 - 730 - 751 - 2.15 K - 1.98 K 1.86 K 1.86 K 656 656 345 345 3.62 K 3.62 K 140 140 140 140 2.36 K 2.36 K 456 - 1.29 K 1.29 K 1.4 K 510 K - 8.48 M 493 K - -

Selling General And Administrative Expenses

2.97 K 2.97 K 4.53 K 4.53 K 3.42 K 3.42 K 6.84 B 4.5 K 6.01 B 7.73 K 18.5 B 15.1 K 30.2 B 16.3 K 15.8 K 15.8 K 15.2 K 15.2 K 16.1 K 16.1 K 12.9 K 12.9 K 13.2 K 13.2 K 10.9 K 10.9 K 763 K 763 K 11.6 K 2.14 M 7.02 K 7.02 K 5.6 K 948 K -1.56 M 14.5 M 5.53 M 7.18 M -

Other Expenses

- - - - - - -13.7 B -1.5 K -12 B 1.5 K -36.9 B 95.1 K -251 B -148 -60 -60 - - 102 K 102 K 0.0 0.0 - - - - -64.5 -64.5 64.5 -8 K -252 -252 298 1.57 M - - - - -

Operating Expenses

2.97 K 2.97 K 4.53 K 4.53 K 3.42 K 3.42 K -6.84 B 3 K -6.01 B 9.23 K -18.5 B 110 K -220 B 16.2 K 15.7 K 15.7 K 15.2 K 15.2 K 119 K 119 K 12.9 K 12.9 K 13.2 K 13.2 K 10.9 K 10.9 K 763 K 763 K 11.6 K 2.14 M 6.77 K 6.77 K 5.89 K 948 K -20.8 M 14.4 M 6.44 M 9.36 M -

Cost And Expenses

4.68 K 4.68 K 8.74 K 8.74 K 6.45 K 6.45 K 6.07 B 6.34 K 6.66 B 12.9 K 7.42 B 119 K 18.4 B 26.2 K 24.2 K 24.2 K 21.3 K 21.3 K 136 K 136 K 29.2 K 29.2 K 30.9 K 30.9 K 25.4 K 25.4 K 772 K 772 K 36.4 K 20.3 M 33.4 K 33.4 K 51.6 K 30.6 M 58 M 97 M 81.7 M 9.36 M -

Interest Expense

- - - - - - 20.4 B - 6.89 B - 13.5 B - 12.6 B - - - - - - - - - - - - - - - - - - - - - - - - 48 K -

Depreciation And Amortization

83.5 83.5 125 125 460 460 55.1 K 460 51.1 K 608 46.5 K 1.37 K 1.37 M 1.38 K 1.38 K 1.38 K 1.38 K 1.38 K 624 624 14.1 K 14.1 K 1.08 K 1.08 K 14.2 K 14.2 K 1.09 K 1.09 K 19.7 K -8 K 19.9 K 19.9 K 19.3 K - -1 K 19.6 M 19.5 M 48 K -

EBITDA

-3.43 K -3.43 K -3.96 K -3.96 K 2 K 2 K 354 K 354 -7.88 M -7.88 K -115 M -115 K -22.2 M -22.2 K -20 K -20 K -18.5 K -18.5 K -34.9 K -34.9 K -15 K -15 K -29.8 K -29.8 K -11.2 K -11.2 K -766 K -766 K -440 39 K 11.2 K 11.2 K 8.86 K -1.57 M 406 K 2.57 M 20 M 99 K -

EBITDA Ratio

-2.95 -2.95 -0.851 -0.851 0.25 0.25 0.193 0.057 -0.017 -1.77 -1.9 -42.8 -43.3 -8.51 -7.08 -7.08 -13 -13 -101 -101 -115 -115 -1.04 K -1.04 K -1.73 K -1.73 K -172 -172 -0.027 0.002 0.454 0.454 0.216 -0.054 0.007 0.032 0.243 0.078 -

Operating Income

-3.51 K -3.51 K -4.09 K -4.09 K 1.54 K 1.54 K 3.08 B -106 -211 M -8.49 K -17 B -117 K -233 B -23.6 K -21.4 K -21.4 K -19.9 K -19.9 K -136 K -136 K -29.1 K -29.1 K -30.8 K -30.8 K -25.4 K -25.4 K -767 K -767 K -20.1 K 47 K -8.64 K -8.64 K -10.5 K -1.57 M 407 K -17.1 M 440 K 51 K -

Operating Income Ratio

-3.02 -3.02 -0.878 -0.878 0.193 0.193 0.193 -0.017 -0.017 -1.9 -1.9 -43.3 -43.3 -9.04 -7.57 -7.57 -13.9 -13.9 -391 -391 -223 -223 -1.08 K -1.08 K -3.9 K -3.9 K -172 -172 -1.24 0.002 -0.35 -0.35 -0.255 -0.054 0.007 -0.214 0.005 0.04 -

Income Before Tax

-10.3 K -10.3 K -11 K -11 K -5.23 K -5.23 K -17.3 B -3.55 K -7.1 B -15.2 K -30.4 B -123 K -246 B -29.1 K -26.2 K -26.2 K -23.9 K -23.9 K -139 K -139 K -31.7 K -31.7 K -34 K -34 K -26.1 K -26.1 K -777 K -777 K -147 K 39 K 46.6 K 46.6 K 27 K 4 K 406 K 57.9 M 1.11 M 51 K -

Income Before Tax Ratio

-8.82 -8.82 -2.35 -2.35 -0.654 -0.654 -1.08 -0.57 -0.57 -3.42 -3.42 -45.6 -45.6 -11.1 -9.26 -9.26 -16.7 -16.7 -401 -401 -243 -243 -1.19 K -1.19 K -4.01 K -4.01 K -175 -175 -9.01 0.002 1.88 1.88 0.658 0.0 0.007 0.724 0.014 0.04 -

Income Tax Expense

- - - - - - - 0.5 1 M - - 0.5 1 M - 1 1 - - - - - - - - - - 1.09 K 1.09 K 1.09 K 8 K 9.36 K 9.36 K 5.4 K 1 K 83 K 11.6 M 242 K 11 K -

Net Income Ratio

-8.82 -8.82 -2.35 -2.35 -0.654 -0.654 -1.08 -0.57 -0.57 -3.42 -3.42 -45.6 -45.6 -11.1 -9.26 -9.26 -16.7 -16.7 -401 -401 -243 -243 -1.19 K -1.19 K -4.01 K -4.01 K -175 -175 -8.94 0.002 1.51 1.51 0.527 0.0 0.006 0.58 0.011 0.032 -

Earnings Per Share, EPS

-0.015 -0.015 -0.018 -0.018 -0.007 -0.007 -0.025 -0.005 -0.01 -0.022 -0.043 -0.18 -0.35 -0.042 -0.037 -0.037 -0.034 -0.034 -0.2 -0.2 -0.045 -0.045 -0.049 -0.049 -0.037 -0.037 -1.11 -1.11 -0.21 - 0.053 0.053 0.031 - 0.13 0.064 0.001 0.0 -

EPS Diluted

-0.015 -0.015 -0.016 -0.016 -0.007 -0.007 -0.025 -0.005 -0.01 -0.022 -0.043 -0.18 -0.35 -0.042 -0.037 -0.037 -0.034 -0.034 -0.2 -0.2 -0.045 -0.045 -0.049 -0.049 -0.037 -0.037 -1.11 -1.11 -0.21 - 0.053 0.053 0.031 - 0.13 0.066 0.001 0.0 -

Weighted Average Shares Outstanding

699 K 699 K 623 K 623 K 702 K 702 K 700 B 700 K 700 B 700 K 700 B 700 K 700 B 700 K 700 K 700 K 700 K 700 K 696 K 696 K 700 K 700 K 700 K 700 K 700 K 700 K 700 K 700 K 700 K 700 M 700 K 700 K 700 K 700 M 700 M 727 M 700 M 700 M 700 M

All numbers in RUB currency