
Revenue
FY, 2025
| RUB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3B | 16.6B | 9.9B | 18.6B | 23.9B | 18.5B | 20.6B | 21.1B |
| Cost of goods sold | 8.5B | 13.6B | 9.8B | 7.7B | 20.9B | 17.7B | 18.3B | 18.2B |
| Gross profit | 1.9B | 4.0B | 953.3M | 11.6B | 3.5B | 2.7B | 4.0B | 6.4B |
| Gross profit margin, % | 18.7% | 24.1% | 9.6% | 62.1% | 14.8% | 14.3% | 19.2% | 30.2% |
| Operating expense total | 2.5B | 2.9B | 2.1B | 11.8B | 2.9B | 3.5B | 3.6B | 4.4B |
| Depreciation and amortization | 10.6B | 2.6B | 3.5B | 1.3B | (10.8B) | (8.3B) | 667.0M | 2.5B |
| EBITDA | (597.8M) | 1.1B | (1.2B) | (193.1M) | 602.0M | (872.0M) | 392.0M | 1.9B |
| EBITDA margin, % | -5.8% | 6.4% | -11.9% | -1.0% | 2.5% | -4.7% | 1.9% | 9.2% |
| EBIT | (11.7B) | (2.9B) | (5.5B) | (2.0B) | 9.7B | 7.3B | (798.0M) | (1.0B) |
| EBIT margin, % | -114.3% | -17.2% | -55.8% | -10.9% | 40.8% | 39.5% | -3.9% | -4.9% |
| Interest income | 92.6M | 498.6M | 68.3M | 74.6M | 49.0M | 14.0M | 40.0M | 10.0M |
| Interest expense | 1.8B | 3.1B | 2.2B | 1.0B | 1.0B | 950.0M | 1.4B | 1.9B |
| Pre tax profit | (14.5B) | (5.7B) | (8.1B) | (2.9B) | 8.6B | 6.5B | (2.1B) | (3.0B) |
| Income tax expense | 29.1M | 18.7M | (7.9M) | (382.7M) | (642.0M) | (1.2B) | 461.0M | |
| Net Income | (14.5B) | (5.7B) | (8.0B) | (2.5B) | 9.3B | 7.8B | (2.1B) | (3.5B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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