(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 70.98%7.21B | -41.38%-45.91B | 32.81%17.21B | 28.70%18.04B | 83.93%17.87B | 104.17%4.21B | -9.23%-32.47B | 10.29%12.96B | 29.61%14.02B | 5.23%9.72B |
Operating revenue | 72.27%7.02B | -41.34%-46.1B | 32.81%17.21B | 28.70%18.04B | 83.93%17.87B | 113.80%4.08B | -15.90%-32.61B | 17.03%12.96B | 30.59%14.02B | 5.23%9.72B |
Cost of revenue | 55.93%5.53B | -120.55%-29.91B | 84.93%11.5B | 104.46%11.88B | 137.38%12.07B | 108.76%3.55B | 21.11%-13.56B | -8.88%6.22B | -7.63%5.81B | 24.85%5.09B |
Gross profit | 151.28%1.67B | 15.40%-16B | -15.27%5.71B | -24.93%6.16B | 25.24%5.8B | 82.69%665M | -50.82%-18.91B | 36.87%6.74B | 81.39%8.21B | -10.25%4.63B |
Operating expense | -64.95%593M | -99.32%-4.96B | 81.61%2.5B | 41.42%1.5B | 33.47%1.63B | 96.52%1.69B | -3.84%-2.49B | 0.73%1.38B | 10.30%1.06B | -53.59%1.22B |
Selling and administrative expenses | 34.35%923M | -52.09%-2.76B | 60.79%1.54B | 53.17%1.18B | 24.38%959M | -18.21%687M | -38.94%-1.82B | -2.74%959M | 71.02%773M | -65.79%771M |
-General and administrative expense | 34.35%923M | ---- | ---- | ---- | ---- | -18.21%687M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 165.38%69M | -13.94%-907M | 36.43%352M | 9.76%315M | 11.55%309M | 8.33%26M | 3.40%-796M | -6.86%258M | 0.70%287M | -3.15%277M |
-Depreciation and amortization | 165.38%69M | -13.94%-907M | 36.43%352M | 9.76%315M | 11.55%309M | 8.33%26M | 3.40%-796M | -6.86%258M | 0.70%287M | -3.15%277M |
Provision for doubtful accounts | -140.76%-399M | -1,120.63%-1.29B | 280.50%605M | ---- | 108.62%363M | 32,733.33%979M | 147.91%126M | 54.37%159M | ---- | 87.10%174M |
Operating profit | 204.97%1.08B | 32.76%-11.04B | -40.13%3.21B | -34.77%4.66B | 22.29%4.17B | -106.64%-1.03B | -61.90%-16.43B | 50.75%5.36B | 100.56%7.15B | 34.89%3.41B |
Net non-operating interest income expense | 0 | 666.67%68M | ||||||||
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -666.67%-68M |
Other net income (expense) | 1,050.91%1.57B | -183.65%-1.66B | 68.90%983M | 138.24%1.11B | 390.48%1.22B | -101.89%-165M | -14.05%1.99B | -90.67%582M | -11,265.38%-2.9B | -374.51%-420M |
Gain on sale of security | 198.68%447M | -251.11%-2.72B | 90.09%1.06B | 154.71%1.3B | 285.71%819M | -7,450.00%-453M | 5,360.61%1.8B | 18,400.00%555M | -4,638.00%-2.37B | -5,612.50%-441M |
Earnings from equity interest | -276.92%-147M | -1,320.51%-554M | ---68M | ---5M | ---39M | -112.75%-39M | ---39M | --0 | --0 | --0 |
Special income (charges) | 1,127.78%370M | --482M | ---17M | 114.57%81M | --424M | -100.44%-36M | --0 | --0 | ---556M | --0 |
-Less:Impairment of capital assets | 50.00%54M | --54M | ---- | --0 | ---- | 200.00%36M | --0 | ---- | --36M | ---- |
-Write off | ---- | ---- | ---- | -115.58%-81M | ---- | ---- | ---- | ---- | --520M | ---- |
-Gain on sale of business | --424M | --536M | ---17M | ---- | --424M | --0 | --0 | --0 | ---- | --0 |
Other non- operating income (expenses) | 147.66%899M | 403.11%1.13B | -51.85%13M | -1,290.91%-262M | -23.81%16M | 38.55%363M | -25.99%225M | -12.90%27M | 133.85%22M | 362.50%21M |
Income before tax | 322.06%2.65B | 11.98%-12.71B | -29.46%4.19B | 36.01%5.77B | 76.26%5.39B | -114.48%-1.19B | -84.92%-14.44B | -39.31%5.94B | 18.72%4.24B | 14.57%3.06B |
Income tax | -52.21%260M | 7.63%-2.79B | -9.43%1.2B | -33.43%954M | 11.24%891M | 11.02%544M | -41.95%-3.02B | 38.31%1.33B | 52.28%1.43B | 12.03%801M |
Net income | -77.64%3.08B | -326.91%-9.23B | -35.20%2.99B | 71.42%4.82B | 99.34%4.5B | -21.56%13.76B | -1.07%4.07B | -47.73%4.62B | 6.72%2.81B | 15.51%2.26B |
Net income continuous Operations | 237.50%2.39B | 13.13%-9.92B | -35.20%2.99B | 71.42%4.82B | 99.34%4.5B | -122.43%-1.74B | -100.99%-11.42B | -47.73%4.62B | 6.72%2.81B | 15.51%2.26B |
Net income discontinuous operations | -95.55%689M | ---- | ---- | ---- | ---- | 58.14%15.49B | ---- | ---- | ---- | ---- |
Minority interest income | -51.57%308M | -167.45%-143M | -17.31%129M | -11.35%164M | 90.36%158M | 364.23%636M | 241.94%212M | 218.37%156M | 1,133.33%185M | 654.55%83M |
Net income attributable to the parent company | -78.90%2.77B | -335.68%-9.09B | -35.83%2.86B | 77.26%4.65B | 99.68%4.34B | -24.60%13.12B | -4.79%3.86B | -49.21%4.46B | 0.27%2.63B | 11.89%2.17B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.90%2.77B | -335.68%-9.09B | -35.83%2.86B | 77.26%4.65B | 99.68%4.34B | -24.60%13.12B | -4.79%3.86B | -49.21%4.46B | 0.27%2.63B | 11.89%2.17B |
Basic earnings per share | -78.93%44.14 | -335.60%-144.94 | -35.83%45.67 | 76.96%74.2 | 98.85%69.22 | -24.82%209.5 | -5.16%61.52 | -49.42%71.17 | -0.02%41.93 | 11.82%34.81 |
Diluted earnings per share | -78.93%44.14 | -335.60%-144.94 | -35.83%45.67 | 76.96%74.2 | 98.85%69.22 | -24.80%209.5 | -5.16%61.52 | -49.42%71.17 | 0.02%41.93 | 11.89%34.81 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data