(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.73%5.55B | 13.26%18.09B | 9.12%4.94B | 1.07%4.74B | 1.11%3.95B | 56.68%4.45B | 92.80%15.97B | 84.73%4.53B | 103.21%4.69B | 154.99%3.91B |
Operating revenue | 24.73%5.55B | 13.26%18.09B | 9.12%4.94B | 1.07%4.74B | 1.11%3.95B | 56.68%4.45B | 92.80%15.97B | 84.73%4.53B | 103.21%4.69B | 154.99%3.91B |
Cost of revenue | 21.50%130.6M | 14.99%494.76M | 6.34%158.88M | 13.80%134.64M | -16.41%93.75M | 113.26%107.49M | 121.06%430.28M | 133.65%149.4M | 123.76%118.31M | 175.93%112.16M |
Gross profit | 24.81%5.42B | 13.21%17.59B | 9.22%4.78B | 0.74%4.61B | 1.63%3.86B | 55.66%4.34B | 92.12%15.54B | 83.42%4.38B | 102.72%4.57B | 154.42%3.8B |
Operating expense | 5.73%2.82B | 24.27%10.67B | 1.01%2.7B | 16.15%2.49B | 39.51%2.81B | 52.02%2.67B | 63.61%8.59B | 72.17%2.67B | 62.89%2.15B | 84.13%2.02B |
Selling and administrative expenses | 6.67%2.45B | 26.89%9.19B | 0.50%2.34B | 16.16%2.12B | 48.34%2.44B | 58.44%2.3B | 65.43%7.24B | 76.50%2.33B | 65.32%1.82B | 84.64%1.64B |
-Selling and marketing expense | 3.50%640.78M | 14.07%2.41B | -22.02%584.31M | -12.07%495.65M | 98.40%711.65M | 40.14%619.11M | 91.22%2.11B | 135.46%749.28M | 140.11%563.7M | 53.03%358.69M |
-General and administrative expense | 7.84%1.81B | 32.18%6.78B | 11.18%1.76B | 28.81%1.62B | 34.36%1.73B | 66.45%1.68B | 56.72%5.13B | 57.75%1.58B | 45.06%1.26B | 95.93%1.29B |
Depreciation amortization depletion | -2.35%290.07M | 11.20%1.19B | 5.21%294.63M | 12.91%292.39M | 4.27%301.67M | 24.83%297.05M | 42.07%1.07B | 43.57%280.05M | 38.34%258.95M | 57.32%289.32M |
-Depreciation and amortization | -2.35%290.07M | 11.20%1.19B | 5.21%294.63M | 12.91%292.39M | 4.27%301.67M | 24.83%297.05M | 42.07%1.07B | 43.57%280.05M | 38.34%258.95M | 57.32%289.32M |
Other operating expenses | 8.99%81.18M | 5.73%291.13M | 1.34%61.18M | 28.85%84.25M | -13.12%71.22M | 10.13%74.48M | 133.26%275.36M | 68.82%60.37M | 130.34%65.39M | 306.45%81.97M |
Operating profit | 55.23%2.6B | -0.44%6.92B | 22.05%2.08B | -12.88%2.11B | -41.15%1.05B | 61.84%1.67B | 144.79%6.95B | 104.28%1.71B | 158.65%2.43B | 347.27%1.78B |
Net non-operating interest income expense | 68.52%-52.43M | -28.48%-579.4M | 29.47%-98.49M | -14.69%-133.04M | -58.94%-181.35M | -104.97%-166.52M | -28.72%-450.98M | -91.97%-139.63M | -48.91%-116.01M | -14.04%-114.1M |
Non-operating interest income | 102.78%114.25M | 3.53%215.96M | 69.21%66.67M | -23.87%43.08M | 15.66%49.88M | -18.92%56.34M | 252.49%208.6M | 135.34%39.4M | 285.78%56.58M | 400.74%43.12M |
Non-operating interest expense | -25.21%166.67M | 20.59%795.36M | -7.75%165.16M | 2.05%176.12M | 47.07%231.23M | 47.85%222.86M | 61.05%659.58M | 100.08%179.03M | 86.44%172.59M | 44.69%157.23M |
Other net income (expense) | 169.18%338.06M | -402.30%-1.11B | 384.54%512.04M | -732.80%-39.21M | -4,866.96%-1.09B | -311.27%-488.67M | 347.96%366.05M | 5,024.83%105.67M | 156.50%6.2M | 50.93%22.88M |
Gain on sale of security | 1,136.44%328.7M | -942.88%-302.86M | 1,163.93%472.27M | 1,556.12%144.14M | -11,554.09%-995.13M | 12,074.77%26.58M | -56.80%35.93M | 2,987.56%37.37M | 3.84%-9.9M | -55.34%8.69M |
Earnings from equity interest | -81.11%-14.44M | -127.05%-55.56M | -25.21%-11.99M | -437.74%-14.56M | -2,594.37%-21.04M | -103.65%-7.97M | 517.61%205.38M | 8.01%-9.57M | 80.70%-2.71M | 94.86%-781K |
Special income (charges) | --0 | ---875.16M | ---85.77M | ---163.87M | ---95.27M | ---530.25M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --657.03M | --0 | --163.87M | --0 | --493.16M | --0 | --0 | --0 | --0 |
-Write off | --0 | --218.13M | --85.77M | --0 | --95.27M | --37.09M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 3.65%23.8M | 1.82%127.01M | 76.58%137.52M | -126.15%-4.92M | 38.33%20.71M | 75.62%22.97M | 161.42%124.74M | 465.95%77.88M | 40.76%18.8M | 37.29%14.97M |
Income before tax | 183.06%2.88B | -23.76%5.24B | 49.24%2.5B | -16.19%1.94B | -113.13%-222.27M | -13.97%1.02B | 167.06%6.87B | 118.71%1.67B | 172.79%2.32B | 439.15%1.69B |
Income tax | 48.00%676.93M | 12.34%1.54B | 189.92%458.73M | -3.32%530.01M | -76.25%98.37M | 79.93%457.4M | 100.48%1.37B | 37.20%158.23M | 107.67%548.21M | 452.03%414.19M |
Net income | 293.06%2.21B | -32.79%3.69B | 34.55%2.04B | -20.17%1.41B | -125.08%-320.63M | -39.63%561.63M | 191.27%5.49B | 133.18%1.52B | 202.16%1.77B | 435.10%1.28B |
Net income continuous Operations | 293.06%2.21B | -32.79%3.69B | 34.55%2.04B | -20.17%1.41B | -125.08%-320.63M | -39.63%561.63M | 191.27%5.49B | 133.18%1.52B | 202.16%1.77B | 435.10%1.28B |
Minority interest income | 110.81%18.98M | -61.13%39.68M | 339.47%11.18M | -78.06%12.29M | -62.49%7.21M | -71.45%9.01M | -25.41%102.09M | -116.22%-4.67M | 39.49%55.99M | -2.20%19.23M |
Net income attributable to the parent company | 296.03%2.19B | -32.26%3.65B | 33.40%2.03B | -18.28%1.4B | -126.03%-327.85M | -38.52%552.62M | 208.22%5.39B | 144.74%1.52B | 214.13%1.71B | 474.31%1.26B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 296.03%2.19B | -32.26%3.65B | 33.40%2.03B | -18.28%1.4B | -126.03%-327.85M | -38.52%552.62M | 208.22%5.39B | 144.74%1.52B | 214.13%1.71B | 474.31%1.26B |
Basic earnings per share | 296.27%43.55 | -31.94%72.65 | 34.40%40.34 | -17.65%27.85 | -126.13%-6.52 | -38.47%10.99 | 206.40%106.75 | 144.03%30.0156 | 211.99%33.82 | 470.94%24.95 |
Diluted earnings per share | 297.57%42.54 | -31.84%70.86 | 31.46%39.46 | -17.48%27.24 | -126.84%-6.52 | -38.29%10.7 | 206.67%103.96 | 150.13%30.0156 | 212.30%33.01 | 472.88%24.29 |
Dividend per share | 0 | 64.07%65.6763 | 0 | 0 | 0 | 65.6763 | 0.55%40.0291 | 0 | 0 | 40.0291 |
Currency Unit | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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