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ЧЗПСН logo
ЧЗПСН PRFN
report update icon

Quarterly report 2026-Q2
added 09-19-2026

ЧЗПСН Income Statement 2025-2005 | PRFN

Brief overview of profit and loss at ЧЗПСН

The overview follows changes across a five-year period. ЧЗПСН reported revenue of 5.5 billion rubles in 2020 and 15.1 billion rubles by 2025. The total change was +176%, with a CAGR of approximately 22.5%. Sales grew at a rate typical of a strong expansion phase.

The five-year EBITDA result moved by +123.1%: from 267 million rubles to 595 million rubles. Operating performance weakened relative to revenue. EBITDA margin moved from 4.9% to 3.9%. Operating efficiency did not change materially.

The five-year change in net income was +3210.7%: from 14.4 million rubles to 478 million rubles. The latest figure was the best within the selected horizon.

Market value was 1.3 billion rubles at the start and 3.3 billion rubles at the end. Market value lagged the financial performance.

Conclusion

The financial profile remains mixed, with strengths and risks moving in different directions. The positive side is supported by net-income growth, revenue expansion and a steady EBITDA margin. The most visible risks are limited operating profitability. The key question is whether sales can be converted into sustainable profit.

Annual Income Statement ЧЗПСН

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005

Revenue

15.1 B 16.7 B 12.1 B 9.57 B 9.88 B 5.47 B 4.75 B 3.41 B 4.56 B 5.93 B 2.86 B 2.89 B 2.65 B 2.38 B 2.27 B 1.75 B 1.61 B 2.01 B 2.27 B 1.26 B 1.08 B

Cost Of Revenue

- - 11.4 B 9 B 9.18 B 4.92 B 4.25 B 3.31 B 4.33 B 5.87 B 2.39 B 2.57 B 2.39 B 2.09 B 1.98 B 1.47 B 1.36 B 1.82 B 2.03 B 1.11 B 945 M

Gross Profit

- - 745 M 569 M 705 M 551 M 498 M 104 M 228 M 59.2 M 475 M 322 M 258 M 283 M 288 M 279 M 258 M 184 M 237 M 152 M 134 M

Gross Profit Ratio

- - 0.06 0.06 0.07 0.1 0.1 0.03 0.05 0.01 0.17 0.11 0.1 0.12 0.13 0.16 0.16 0.09 0.1 0.12 0.12

General and Administrative Expenses

902 M 665 M 160 M 25.1 M 28.1 M 43.7 M 18.7 M 74.9 M 85.2 M 102 M 130 M 118 M 109 M 101 M 103 M 88.1 M - - - - -

Selling And Marketing Expenses

- - 180 M 132 M 95.7 M 177 M 164 M 132 M 118 M 131 M 108 M 117 M 94.8 M 97.2 M 117 M 117 M - - - - -

Selling General And Administrative Expenses

- - 340 M 157 M 124 M 220 M 183 M 207 M 203 M 234 M 238 M 235 M 203 M 198 M 221 M 205 M 185 M 92.5 M 114 M 55.5 M 60.1 M

Other Expenses

- - - 194 M 176 M 162 M 92.5 M -258 M -86.8 M -5.49 M 134 M -585 K -8.38 M -17.2 M 16 M -11.8 M - - - - -

Operating Expenses

595 M 475 M 340 M 351 M 299 M 382 M 275 M -50.8 M 116 M -259 M 372 M 235 M 203 M 198 M 221 M 205 M 185 M 92.5 M 114 M 55.5 M 60.1 M

Cost And Expenses

- - 11.7 B 9.35 B 9.48 B 5.3 B 4.53 B 3.26 B 4.45 B 5.61 B 2.76 B 2.8 B 2.6 B 2.29 B 2.2 B 1.68 B -1.54 B -1.92 B -2.15 B -1.16 B -1.01 B

Interest Expense

21 M 60 M 75 M 77.7 M 143 M 161 M 143 M 125 M 98.4 M 221 M 85.4 M 67.5 M 38.8 M 61.1 M 75.1 M 83.2 M 59.5 M 42.6 M 63.5 M 72 M 66.5 M

Depreciation And Amortization

200 M 100 M 146 M 5.39 M 72.4 M 87.7 M 107 M 72.6 M 66.2 M 22.8 K 1.54 M 246 K -4.09 M -10.9 M 16 M -11.8 M 20.5 M 17.3 M 12 M 12.6 M 10.5 M

EBITDA

595 M 656 M 551 M 357 M 442 M 267 M 288 M 227 M 113 M 319 M 103 M 120 M 50.6 M 73.7 M 83.6 M 62.6 M 82.2 M 96.6 M 126 M 106 M 100 M

EBITDA Ratio

0.04 0.04 0.05 0.04 0.04 0.03 0.05 0.05 0.02 0.05 0.04 0.03 0.02 0.03 0.04 0.04 0.05 0.05 0.06 0.08 0.09

Operating Income

408 M 510 M 405 M 218 M 406 M 169 M 205 M 155 M 113 M 319 M 103 M 86.8 M 54.7 M 84.6 M 67.6 M 74.4 M 73.2 M 91.4 M 123 M 96.3 M 74 M

Operating Income Ratio

0.03 0.03 0.03 0.02 0.04 0.03 0.04 0.05 0.02 0.05 0.04 0.03 0.02 0.04 0.03 0.04 0.05 0.05 0.05 0.08 0.07

Income Before Tax

478 M 422 M 335 M 274 M 230 M 19.6 M 31.9 M 29.9 M 15 M 98 M 19.4 M 19.5 M 11.8 M 12.6 M 8.45 M -20.6 M 2.17 M 36.7 M 50.8 M 21.3 M 23.3 M

Income Before Tax Ratio

- - 0.03 0.03 0.02 0.0 0.01 0.01 0.0 0.02 0.01 0.01 0.0 0.01 0.0 -0.01 0.0 0.02 0.02 0.02 0.02

Income Tax Expense

- - 71.3 M 71.9 M 54.2 M -561 K -10.3 M 8 M 6.56 M 25.4 M 6.9 M 11.4 M 1.24 M 2.66 M -1.26 M -2.8 M -594 K 15.3 M 16.8 M 5.88 M 8.84 M

Net Income Ratio

0.03 0.03 0.02 0.02 0.02 0.0 0.01 0.01 0.0 0.01 0.0 0.0 0.0 0.0 0.0 -0.01 0.0 0.01 0.01 0.01 0.01

Earnings Per Share, EPS

0.57 0.5 0.32 0.24 0.21 0.02 0.05 0.03 0.01 0.09 0.01 0.06 0.01 0.01 0.01 -0.02 0.0 0.03 0.04 - -

EPS Diluted

0.57 0.5 0.32 0.24 0.21 0.02 0.05 0.03 0.01 0.09 0.01 0.06 0.01 0.01 0.01 -0.02 0.0 0.03 0.04 0.02 0.02

Weighted Average Shares Outstanding

838 M 838 M 825 M 839 M 839 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M

All numbers in RUB currency

Quarterly Income Statement ЧЗПСН

2026-Q2 2025-Q4 2025-Q2 2024-Q4 2024-Q2 2023-Q4 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

4.79 B 7.76 B 7.3 B 9.26 B 7.48 B 7.1 B 3.56 B 2.49 B 2.49 B 2.22 B 2.22 B 5.12 B 2.56 B 5.39 B 2.69 B 4.5 B 2.25 B 3.5 B 1.75 B 1.98 B 988 M 3.14 B 1.57 B 806 M 806 M 1.02 B 1.02 B 680 M 680 M 1.14 B 1.14 B 1.14 B 1.14 B 1.88 B 1.88 B 1.08 B 1.08 B 781 M 781 M 651 M 737 M 717 M 966 M 749 M 457 M 724 M 744 M 706 M 476 M 689 M 765 M 677 M

Cost Of Revenue

- - - - - 3.31 B 3.31 B 2.36 B 2.36 B 2.25 B 2.25 B 4.5 B 2.25 B 4.95 B 2.47 B 4.23 B 2.12 B 3.14 B 1.58 B 1.78 B 890 M 2.82 B 1.41 B 716 M 716 M 986 M 986 M 667 M 667 M 1.11 B 1.11 B 1.05 B 1.05 B 1.94 B 1.94 B 996 M 996 M 636 M 636 M 559 M 630 M 618 M 916 M 636 M 396 M 657 M 673 M 649 M 414 M 597 M 693 M 601 M

Gross Profit

- - - - - 247 M 247 M 125 M 125 M -24.1 M -24.1 M 613 M 305 M 440 M 219 M 265 M 132 M 351 M 168 M 201 M 98.2 M 317 M 158 M 90 M 90 M 38.2 M 38.2 M 13.7 M 13.7 M 32.9 M 32.9 M 81 M 81 M -58.4 M -58.4 M 88 M 88 M 145 M 145 M 92.5 M 107 M 98.7 M 49.3 M 113 M 60.4 M 67.3 M 71.1 M 57.5 M 62.2 M 92.4 M 71.8 M 76.5 M

Gross Profit Ratio

- - - - - 0.069 0.069 0.05 0.05 -0.011 -0.011 0.12 0.119 0.082 0.081 0.059 0.059 0.1 0.096 0.101 0.099 0.101 0.101 0.112 0.112 0.037 0.037 0.02 0.02 0.029 0.029 0.071 0.071 -0.031 -0.031 0.081 0.081 0.186 0.186 0.142 0.145 0.138 0.051 0.151 0.132 0.093 0.096 0.081 0.131 0.134 0.094 0.113

General and Administrative Expenses

403 M 516 M 386 M 389 M 276 M 320 M 40.1 M 40.1 M 40.1 M 28.9 M 28.9 M 45.2 M 45.2 M - 42.4 M - 33.4 M - 46.1 M - 26.8 M - 31 M 16.7 M 16.7 M 14.5 M 14.5 M 18.7 M 18.7 M 26.6 M 26.6 M 16 M 16 M 22.5 M 22.5 M 28.7 M 28.7 M 36 M 36 M 28.8 M 28.9 M 50.6 M 11.1 M 31.3 M 24.5 M 33.1 M 29.3 M 21.6 M 24.7 M 30.8 M 24.5 M 33.1 M

Selling And Marketing Expenses

- - - - - 90 M 90 M 37.5 M 37.5 M 97.5 M 97.5 M 50.9 M 50.9 M - 71.9 M - 34.6 M - 108 M - 41.9 M - 97.7 M 46.6 M 46.6 M 30.8 M 30.8 M 33.5 M 33.5 M 26.6 M 26.6 M 32.4 M 32.4 M 48.2 M 48.2 M 17.4 M 17.4 M 29.2 M 29.2 M 24.8 M 24.6 M 58.7 M 7.36 M 29.7 M 21.7 M 32.4 M 14.2 M 33.3 M 14.9 M 26.7 M 22.5 M 30.3 M

Selling General And Administrative Expenses

- - - - - 92.6 M 92.6 M 77.6 M 77.6 M 75.5 M 75.5 M 177 M 96 M 150 M 79.6 M 136 M 68.1 M 218 M 112 M 140 M 68.7 M 183 M 82.1 M 63.3 M 63.3 M 50.9 M 50.9 M 52.2 M 52.2 M 53.2 M 53.2 M 48.4 M 48.4 M 70.7 M 70.7 M 46.1 M 46.1 M 65.3 M 65.3 M 53.6 M 53.5 M 109 M 18.5 M 60.9 M 46.2 M 65.5 M 43.4 M 54.9 M 39.6 M 57.6 M 47 M 63.4 M

Other Expenses

- - - - - - - - - - - -16 M - -17.6 M - -10.5 M - -22.2 M - -1.27 M - -5.96 M -172 K 172 K 172 K 72.6 M 72.6 M -72.1 M -72.1 M -44.8 M -44.8 M 438 K 438 K -256 M -256 M 9.74 M 9.74 M 52.7 M 52.7 M 14.2 M -27.4 M 35.7 M -9.21 M -28.1 M 1.08 M 4.43 M -9.76 M 6.58 M -9.63 M -17.2 M -7.84 M 26.1 M

Operating Expenses

283 M 354 M 241 M - - 92.6 M 92.6 M 74.7 M 74.7 M 16.1 M 16.1 M 193 M 96 M 167 M 79.6 M 147 M 68.1 M 240 M 112 M 141 M 68.7 M 189 M 81.9 M 63.5 M 63.5 M 123 M 123 M -19.9 M -19.9 M 8.37 M 8.37 M 48.8 M 48.8 M -186 M -186 M 55.9 M 55.9 M 118 M 118 M 67.8 M 53.5 M 109 M 18.5 M 60.9 M 46.2 M 65.5 M 43.4 M 54.9 M 39.6 M 57.6 M 47 M 63.4 M

Cost And Expenses

- - - - - 3.41 B 3.41 B 2.44 B 2.44 B 2.26 B 2.26 B 4.7 B 2.35 B 5.11 B 2.55 B 4.38 B 2.19 B 3.38 B 1.69 B 1.92 B 959 M 3.01 B 1.49 B 780 M 780 M 1.11 B 1.11 B 647 M 647 M 1.12 B 1.12 B 1.1 B 1.1 B 1.75 B 1.75 B 1.05 B 1.05 B 754 M 754 M 627 M 683 M 727 M 935 M 697 M 442 M 722 M 717 M 704 M 453 M 654 M 740 M 664 M

Interest Expense

- - 21 M 5 M 55 M 39 M - - - - - - - 59.8 M - 79.7 M - 104 M - 53.3 M - 94.4 M - - - - - - - - - - - - 28 M 24.4 M - - - - 17.3 M 16.6 M 19.6 M 20.8 M 10.5 M 13 M 8.36 M 8.43 M 9.05 M 16 M 15.8 M 19.8 M

Depreciation And Amortization

100 M 100 M 100 M 100 M 100 M 100 M 29 M 44.2 M 44.2 M 48.9 M 48.9 M 2.46 M 2.46 M - 33.4 M - 1.93 M - 19.1 M - 1.49 M 93.5 M 49 M 1.31 M 1.31 M 15.6 M 15.6 M 16.7 M 16.7 M 21.6 M 21.6 M 11.4 M 11.4 M 17.4 M 20.9 M 20.9 M 20.9 M 11 M 11 M 30.8 M -26.5 M 35.8 M -8.97 M -27.9 M 1.4 M 7.14 M -8.47 M 6.65 M -9.41 M -13.2 M -6.39 M 26.1 M

EBITDA

173 M 394 M 201 M 414 M 242 M 355 M 184 M 91.6 M 91.6 M -50.8 M -50.8 M 211 M 211 M 272 M 173 M 119 M 65.6 M 111 M 75.1 M 59.4 M 31 M 222 M 125 M 27.8 M 27.8 M -69.7 M -69.7 M 50.4 M 50.4 M 45.2 M 45.2 M 43.6 M 43.6 M 145 M 148 M 53.1 M 53.1 M 38 M 38 M 55.5 M 27 M 25.2 M 21.8 M 24.5 M 15.6 M 8.87 M 19.3 M 9.26 M 13.2 M 21.6 M 18.4 M 39.1 M

EBITDA Ratio

0.036 0.051 0.028 0.045 0.032 0.05 0.052 0.037 0.037 -0.023 -0.023 0.041 0.083 0.051 0.064 0.026 0.029 0.032 0.043 0.03 0.031 0.071 0.08 0.035 0.035 -0.068 -0.068 0.074 0.074 0.039 0.039 0.038 0.038 0.077 0.079 0.049 0.049 0.049 0.049 0.085 0.037 0.035 0.023 0.033 0.034 0.012 0.026 0.013 0.028 0.031 0.024 0.058

Operating Income

78 M 291 M 117 M 341 M 169 M 305 M 155 M 47.5 M 47.5 M -99.6 M -99.6 M 420 M 209 M 272 M 139 M 119 M 63.7 M 111 M 56 M 59.4 M 29.5 M 128 M 76.1 M 26.5 M 26.5 M -85.2 M -85.2 M 33.6 M 33.6 M 24.5 M 24.5 M 32.2 M 32.2 M 127 M 127 M 32.1 M 32.1 M 27 M 27 M 24.7 M 53.5 M -10.6 M 30.8 M 52.4 M 14.2 M 1.73 M 27.7 M 2.61 M 22.6 M 34.8 M 24.8 M 13.1 M

Operating Income Ratio

0.016 0.037 0.016 0.037 0.023 0.043 0.043 0.019 0.019 -0.045 -0.045 0.082 0.082 0.051 0.052 0.026 0.028 0.032 0.032 0.03 0.03 0.041 0.049 0.033 0.033 -0.083 -0.083 0.049 0.049 0.021 0.021 0.028 0.028 0.068 0.068 0.03 0.03 0.035 0.035 0.038 0.073 -0.015 0.032 0.07 0.031 0.002 0.037 0.004 0.048 0.051 0.032 0.019

Income Before Tax

- - - - - 127 M 127 M 40.6 M 40.6 M -15.8 M -15.8 M 306 M 153 M 193 M 96.6 M 37.2 M 18.6 M 16.2 M 9.02 M 3.43 M 1.72 M 22.6 M 11.3 M 4.62 M 4.62 M 12.4 M 12.4 M 2.57 M 2.57 M -700 K -700 K 8.18 M 8.18 M 42.8 M 42.8 M 6.14 M 6.14 M 2.88 M 2.88 M 6.81 M 9.72 M 8.59 M 2.2 M 3.7 M 5.03 M -4.11 M 10.9 M 828 K 4.14 M 5.67 M 2.65 M 19.4 M

Income Before Tax Ratio

- - - - - 0.036 0.036 0.016 0.016 -0.007 -0.007 0.06 0.06 0.036 0.036 0.008 0.008 0.005 0.005 0.002 0.002 0.007 0.007 0.006 0.006 0.012 0.012 0.004 0.004 -0.001 -0.001 0.007 0.007 0.023 0.023 0.006 0.006 0.004 0.004 0.01 0.013 0.012 0.002 0.005 0.011 -0.006 0.015 0.001 0.009 0.008 0.003 0.029

Income Tax Expense

- - - - - 28.9 M 28.9 M 6.75 M 6.75 M 10.2 M 10.2 M 51.5 M 25.8 M 34.2 M 17.1 M 20.1 M 10 M -3.91 M 1.84 M 3.35 M 1.67 M 368 K 184 K 5.31 M 5.31 M 4.59 M 4.59 M 595 K 595 K 1.55 M 1.55 M 1.72 M 1.72 M 11.2 M 11.2 M 1.46 M 1.46 M 2.19 M 2.19 M 1.26 M 5.84 M 8.77 M 338 K 1.09 M 1.16 M -7.54 M 7.34 M 524 K 917 K 2.09 M -279 K -953 K

Net Income Ratio

0.024 0.033 0.031 0.038 0.009 0.028 0.028 0.014 0.014 -0.012 -0.012 0.05 0.05 0.03 0.03 0.004 0.004 0.006 0.004 0.0 0.0 0.007 0.007 0.012 0.012 0.008 0.008 0.005 0.005 -0.002 -0.002 0.006 0.006 0.017 0.017 0.004 0.004 0.001 0.001 0.009 0.005 -0.0 0.002 0.003 0.008 0.005 0.005 0.0 0.007 0.005 0.004 0.03

Earnings Per Share, EPS

0.14 0.3 0.27 0.42 0.08 0.23 0.12 0.04 0.04 -0.031 -0.031 0.3 0.15 0.19 0.097 0.02 0.01 0.024 0.009 0.0 0.0 0.026 0.013 0.012 0.012 0.009 0.009 0.004 0.004 -0.003 -0.003 0.008 0.008 0.038 0.038 - - 0.001 0.001 0.007 0.005 -0.0 0.002 0.003 0.005 0.004 0.004 0.0 0.004 0.004 0.004 0.024

EPS Diluted

0.14 0.3 0.27 0.42 0.08 0.23 0.12 0.04 0.04 -0.031 -0.031 0.3 0.15 0.19 0.097 0.02 0.01 0.024 0.009 0.0 0.0 0.026 0.013 0.012 0.012 0.009 0.009 0.004 0.004 -0.003 -0.003 0.008 0.008 0.038 0.038 - - 0.001 0.001 0.007 0.005 -0.0 0.002 0.003 0.005 0.004 0.004 0.0 0.004 0.004 0.004 0.024

Weighted Average Shares Outstanding

838 M 838 M 838 M 838 M 838 M 838 M 804 M 846 M 846 M 848 M 848 M 839 M 840 M 838 M 823 M 839 M 854 M 838 M 838 M 839 M 850 M 838 M 838 M 839 M 839 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M - - 839 M 839 M 838 M 838 M 838 M 838 M 838 M 838 M 838 M - - - - - 838 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company ЧЗПСН (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

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