(FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 51.47%402.07B | 64.97%114.25B | 59.74%102.91B | 68.68%108.86B | 13.10%76.05B | -7.56%265.45B | 3.31%69.26B | -10.09%64.42B | -12.32%64.54B | -10.18%67.24B |
Operating revenue | 51.47%402.07B | 64.97%114.25B | 59.74%102.91B | 68.68%108.86B | 13.10%76.05B | -7.56%265.45B | 3.31%69.26B | -10.09%64.42B | -12.32%64.54B | -10.18%67.24B |
Cost of revenue | 31.29%223.99B | 38.86%63.6B | 41.71%56.59B | 35.33%59.52B | 8.30%44.29B | -6.82%170.61B | 2.33%45.8B | -14.37%39.94B | -5.32%43.98B | -9.62%40.89B |
Gross profit | 87.75%178.08B | 115.94%50.65B | 89.16%46.32B | 140.02%49.35B | 20.55%31.76B | -8.86%94.85B | 5.26%23.46B | -2.13%24.49B | -24.28%20.56B | -11.02%26.34B |
Operating expense | 3.79%73.17B | 23.70%18.5B | -2.08%17.44B | -3.31%18.76B | 0.77%18.47B | 5.18%70.5B | -6.69%14.96B | 7.10%17.81B | 24.41%19.41B | -2.35%18.33B |
Selling and administrative expenses | 8.33%67.17B | 44.26%14.34B | -0.84%17.14B | 4.06%18.64B | 1.07%17.05B | 4.28%62.01B | -9.96%9.94B | 7.83%17.29B | 22.35%17.91B | -4.96%16.87B |
-Selling and marketing expense | 9.46%54.72B | 11.47%14.42B | 4.01%13.27B | 21.78%14.55B | 1.04%12.48B | 3.23%49.99B | 5.08%12.94B | 5.60%12.76B | 14.20%11.95B | -9.03%12.35B |
-General and administrative expense | 3.63%12.45B | 97.36%-79M | -14.52%3.87B | -31.42%4.09B | 1.13%4.57B | 8.93%12.01B | -135.83%-3B | 14.64%4.53B | 42.75%5.96B | 8.29%4.52B |
Depreciation amortization depletion | -13.28%614M | ---- | ---- | ---- | ---- | -1.80%708M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -13.28%614M | ---- | ---- | ---- | ---- | -1.80%708M | ---- | ---- | ---- | ---- |
Provision for doubtful accounts | 34.90%201M | -21.20%-446M | -54.82%-514M | 1.48%481M | 81.33%680M | -36.32%149M | -145.33%-368M | -403.03%-332M | 43.64%474M | 212.50%375M |
Other taxes | 3.02%3.55B | 231.01%376M | -17.99%1.07B | -10.75%1.04B | -15.76%1.07B | -23.71%3.45B | -116.16%-287M | 43.44%1.3B | 66.86%1.16B | 11.61%1.27B |
Other operating expenses | -60.96%1.63B | -27.15%3.61B | 42.44%-259M | -869.44%-1.4B | -78.57%-325M | 100.24%4.19B | 87.99%4.96B | -82.19%-450M | -108.70%-144M | 21.89%-182M |
Operating profit | 330.79%104.91B | 278.19%32.15B | 332.25%28.89B | 2,552.39%30.58B | 65.79%13.29B | -34.26%24.35B | 35.88%8.5B | -20.40%6.68B | -90.02%1.15B | -26.04%8.02B |
Net non-operating interest income expense | -5.77%-23.25B | -111.38%-6.56B | -18.35%-6.08B | 12.03%-5.52B | 31.80%-5.09B | 34.60%-21.98B | 61.87%-3.1B | 38.93%-5.14B | 12.92%-6.27B | 24.23%-7.47B |
Non-operating interest income | 231.09%394M | 98.77%-8M | -76.67%56M | -1.13%175M | -51.42%171M | -33.52%119M | -87.86%-650M | 445.45%240M | -28.92%177M | 51.72%352M |
Non-operating interest expense | -9.26%21.52B | 8.75%4.43B | 14.11%6.14B | -11.73%5.69B | -32.68%5.26B | -28.22%23.71B | -42.21%4.07B | -36.41%5.38B | -13.45%6.45B | -22.48%7.82B |
Total other finance cost | 231.01%2.12B | ---- | ---- | ---- | ---- | -317.61%-1.62B | ---- | ---- | ---- | ---- |
Other net income (expense) | 118.66%7.46B | -99.20%51M | 107.10%1.71B | -57.83%4.6B | 103.31%1.1B | -357.33%-40B | 996.22%6.38B | -1,792.00%-24.11B | 550.92%10.92B | -379.80%-33.19B |
Gain on sale of security | 121.81%7.92B | -99.54%29M | 106.64%1.58B | -64.50%5.07B | 103.78%1.25B | -300.32%-36.34B | 117.17%6.31B | -1,772.07%-23.71B | 676.86%14.27B | -377.24%-33.21B |
Earnings from equity interest | -135.00%-7M | -122.22%-2M | -180.00%-4M | ---- | ---- | -28.57%20M | 325.00%9M | -76.19%5M | ---- | ---- |
Special income (charges) | 78.41%-853M | -173.17%-336M | --0 | 94.02%-204M | -268.24%-313M | -51.84%-3.95B | 95.27%-123M | ---330M | ---3.41B | ---85M |
-Less:Impairment of capital assets | -19.44%3.51B | 471.32%2.99B | --0 | -94.02%204M | 268.24%313M | 56.34%4.35B | -81.21%523M | --330M | --3.41B | --85M |
-Write off | -268.44%-1.32B | ---- | ---- | ---- | ---- | -138.67%-358M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --1.13B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 383.33%203M | ---- | ---- | ---- | ---- | 35.48%42M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 49.81%400M | 96.72%360M | 284.21%140M | -596.15%-258M | 46.30%158M | 1,371.43%267M | -35.11%183M | -442.86%-76M | 131.71%52M | 186.40%108M |
Income before tax | 336.89%89.13B | 117.72%25.65B | 208.64%24.52B | 411.62%29.67B | 128.48%9.3B | -298.15%-37.63B | 1,010.43%11.78B | -1,705.05%-22.57B | -3.85%5.8B | -354.09%-32.64B |
Income tax | 157.56%6.51B | 62.41%-2.01B | -29.95%2.47B | 42.28%5.19B | 24.71%858M | -68.05%2.53B | -192.36%-5.33B | 39,111.11%3.53B | 265.23%3.65B | -39.17%688M |
Net income | 5,574.38%82.62B | 61.58%27.66B | 184.47%22.04B | -48.47%24.48B | 122.76%8.44B | -66.02%1.46B | 287.21%17.12B | -372,700.00%-26.1B | 2,662.15%47.51B | -416.48%-37.07B |
Net income continuous Operations | 305.76%82.62B | 61.58%27.66B | 184.47%22.04B | 1,036.63%24.48B | 125.32%8.44B | -462.56%-40.15B | 342.11%17.12B | -1,968.00%-26.1B | -57.20%2.15B | -384.50%-33.33B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 712.80%41.61B | --0 | --0 | --45.36B | ---3.75B |
Minority interest income | 216.20%2.05B | -69.30%167M | 659.85%767M | 31.95%574M | 378.87%541M | -65.46%648M | -12.68%544M | -124.29%-137M | 39.87%435M | -151.32%-194M |
Net income attributable to the parent company | 9,871.53%80.57B | 65.88%27.49B | 181.96%21.28B | -49.21%23.91B | 121.41%7.9B | -66.46%808M | 269.70%16.57B | -4,446.23%-25.96B | 3,240.95%47.07B | -425.32%-36.88B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9,871.53%80.57B | 65.88%27.49B | 181.96%21.28B | -49.21%23.91B | 121.41%7.9B | -66.46%808M | 269.70%16.57B | -4,446.23%-25.96B | 3,240.95%47.07B | -425.32%-36.88B |
Basic earnings per share | 10,055.61%398.1 | 65.88%112.4853 | 182.08%87.0689 | -48.12%97.8395 | 121.87%32.3117 | -66.15%3.92 | 273.34%67.8112 | -4,540.01%-106.0785 | 3,243.03%188.5921 | -425.52%-147.744 |
Diluted earnings per share | 10,055.61%398.1 | 65.88%112.4853 | 182.08%87.0689 | -48.12%97.8395 | 121.87%32.3117 | -66.15%3.92 | 273.34%67.8112 | -4,540.01%-106.0785 | 3,243.03%188.5921 | -425.52%-147.744 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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