
Revenue
FY, 2025
| RUB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 255.9M | 314.2M | 384.1M | 462.7M | 418.1M | 410.0M | 431.7M | 531.5M |
| Cost of goods sold | 214.7M | 242.6M | 241.3M | 344.1M | 310.5M | 323.4M | 342.1M | 418.1M |
| Gross profit | 41.2M | 71.6M | 142.8M | 118.6M | 107.5M | 86.7M | 89.6M | 113.5M |
| Gross profit margin, % | 22.8% | 37.2% | 25.6% | 25.7% | 21.1% | 20.8% | 21.3% | |
| Operating expense total | 39.9M | 57.3M | 57.6M | 65.9M | 68.6M | 77.9M | 74.1M | 79.1M |
| Depreciation and amortization | 6.0M | 6.4M | 8.7M | 11.6M | 11.9M | 11.0M | 8.0M | 7.9M |
| EBITDA | 1.3M | 14.3M | 85.2M | 52.7M | 38.9M | 8.8M | 15.6M | 34.4M |
| EBITDA margin, % | 4.6% | 22.2% | 11.4% | 9.3% | 2.1% | 3.6% | 6.5% | |
| EBIT | 4.6M | (69.0K) | 6.9M | 5.7M | 8.5M | (4.2M) | 6.0M | 1.2M |
| EBIT margin, % | 0.0% | 1.8% | 1.2% | 2.0% | -1.0% | 1.4% | 0.2% | |
| Interest income | 8.0K | 447.0K | 7.0K | 8.0K | 3.0K | 2.4M | ||
| Pre tax profit | 4.7M | 378.0K | 6.9M | 7.1M | 5.6M | 2.7M | 6.0M | 3.6M |
| Income tax expense | 2.7M | (635.0K) | 3.3M | 1.9M | 682.0K | 2.1M | 129.0K | |
| Net Income | 1.9M | 1.0M | 6.9M | 3.8M | 3.7M | 2.0M | 3.9M | 3.4M |