
Revenue
FY, 2024
| RUB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 235.9M | 240.9M | 318.6M | 472.5M | 310.7M | 461.7M | 677.1M |
| Cost of goods sold | 70.7M | 52.4M | 146.0M | 356.9M | 175.6M | 299.6M | 326.5M |
| Gross profit | 165.2M | 188.5M | 172.6M | 115.6M | 135.0M | 162.2M | 350.6M |
| Gross profit margin, % | 70.0% | 78.2% | 54.2% | 24.5% | 43.5% | 35.1% | 51.8% |
| Operating expense total | 84.5M | 97.9M | 51.6M | 38.9M | 20.3M | 34.1M | 123.2M |
| Depreciation and amortization | 51.0M | 30.4M | 37.8M | 60.3M | 74.4M | 67.8M | 37.7M |
| EBITDA | 80.6M | 90.6M | 121.0M | 76.7M | 115.4M | 129.4M | 227.3M |
| EBITDA margin, % | 34.2% | 37.6% | 38.0% | 16.2% | 37.1% | 28.0% | 33.6% |
| EBIT | 29.6M | 60.2M | 84.1M | 25.1M | 54.3M | 76.2M | 195.9M |
| EBIT margin, % | 12.6% | 25.0% | 26.4% | 5.3% | 17.5% | 16.5% | 28.9% |
| Interest income | 508.0K | 2.4M | 605.0K | 7.3M | 3.8M | 1.3M | 2.0M |
| Interest expense | 9.0M | 13.0M | 23.9M | 23.4M | 20.3M | 15.7M | |
| Pre tax profit | 27.3M | 50.2M | 58.1M | 1.3M | 25.6M | 49.5M | 174.4M |
| Income tax expense | 16.0K | 10.0K | |||||
| Net Income | 27.3M | 50.2M | 58.0M | 1.3M | 25.6M | 49.5M | 174.4M |