(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 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 43.93%2.24B | 30.84%1.91B | 38.30%1.73B | 51.89%6.03B | 41.87%1.77B | 44.03%1.56B | 142.67%1.46B | 1.25B | 10.12%3.97B | 1.25B |
Operating revenue | 43.93%2.24B | 30.84%1.91B | 38.30%1.73B | 46.93%5.63B | 23.51%1.37B | 44.03%1.56B | 142.67%1.46B | --1.25B | 7.79%3.83B | --1.11B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 2.99%1.9B | -38.84%1.67B | 18.97%1.91B | 94.48%8.85B | 120.75%2.66B | 41.47%1.84B | 209.27%2.74B | 1.61B | 7.82%4.55B | 1.21B |
Selling and administrative expenses | -1.99%1.48B | -46.75%1.26B | 12.18%1.58B | 87.32%7.32B | 96.07%2.05B | 31.45%1.51B | 214.27%2.36B | --1.4B | 10.19%3.91B | --1.04B |
-Selling and marketing expense | -4.22%568M | -33.40%349M | 14.21%691M | 32.76%2.25B | -4.84%531M | 17.89%593M | 274.29%524M | --605M | -21.40%1.7B | --558M |
-General and administrative expense | -0.55%911M | -50.57%906M | 10.64%884M | 129.26%5.06B | 212.16%1.51B | 42.02%916M | 200.49%1.83B | --799M | 59.42%2.21B | --485M |
Depreciation amortization depletion | -9.72%65M | 1.43%71M | 6.25%68M | 39.50%279M | 48.98%73M | 38.46%72M | 45.83%70M | --64M | 18.34%200M | --49M |
-Depreciation and amortization | -9.72%65M | 1.43%71M | 6.25%68M | 39.50%279M | 48.98%73M | 38.46%72M | 45.83%70M | --64M | 18.34%200M | --49M |
Other operating expenses | 35.25%353M | 12.26%348M | 92.86%270M | 182.21%1.25B | 379.65%542M | 155.88%261M | 256.32%310M | --140M | -12.25%444M | --113M |
Operating profit | 220.70%344M | 118.03%231M | 48.06%-187M | -387.69%-2.81B | -2,118.18%-888M | -28.96%-285M | -349.47%-1.28B | -360M | 5.72%-577M | 44M |
Net non-operating interest income expense | 380.00%28M | 218.18%13M | 161.54%8M | 31.15%-42M | 38.46%-8M | 37.50%-10M | 38.89%-11M | -13M | -96.77%-61M | -13M |
Non-operating interest income | 600.00%35M | 375.00%19M | 300.00%12M | 72.73%19M | 75.00%7M | 66.67%5M | 33.33%4M | --3M | 57.14%11M | --4M |
Non-operating interest expense | -53.33%7M | -60.00%6M | -75.00%4M | -15.28%61M | -11.76%15M | -21.05%15M | -28.57%15M | --16M | 89.47%72M | --17M |
Other net income (expense) | 14,000.00%139M | -651M | 818.52%194M | 6,000.00%59M | 87M | -1M | -27M | 99.61%-1M | ||
Gain on sale of security | 12,800.00%127M | ---663M | 785.19%185M | 5,400.00%53M | --81M | ---1M | ---- | ---27M | 66.67%-1M | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | --12M | --12M | --9M | --6M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 272.64%511M | 68.50%-407M | 103.75%15M | -337.72%-2.8B | -2,796.67%-809M | -24.89%-296M | -326.40%-1.29B | -400M | 29.16%-639M | 30M |
Income tax | 4,266.67%131M | 620.00%26M | -70.59%-29M | 600.00%60M | 558.33%79M | 0.00%3M | 66.67%-5M | -17M | 87.50%-12M | 12M |
Net income | 227.09%380M | 66.36%-433M | 111.49%44M | -355.66%-2.86B | -5,033.33%-888M | -24.58%-299M | -346.88%-1.29B | -383M | 22.21%-627M | 18M |
Net income continuous Operations | 227.09%380M | 66.36%-433M | 111.49%44M | -355.66%-2.86B | -5,033.33%-888M | -24.58%-299M | -346.88%-1.29B | ---383M | 22.21%-627M | --18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 227.09%380M | 66.36%-433M | 111.49%44M | -355.66%-2.86B | -5,033.33%-888M | -24.58%-299M | -346.88%-1.29B | -383M | 22.21%-627M | 18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 227.09%380M | 66.36%-433M | 111.49%44M | -355.66%-2.86B | -5,033.33%-888M | -24.58%-299M | -346.88%-1.29B | -383M | 22.21%-627M | 18M |
Basic earnings per share | 225.38%5.43 | 66.74%-6.2 | 111.36%0.63 | -384.51%-44 | -5,086.40%-13 | -24.58%-4.3307 | -346.87%-18.6407 | -5.5473 | 22.21%-9.0814 | 0.2607 |
Diluted earnings per share | 222.84%5.32 | 66.74%-6.2 | 111.18%0.62 | -384.51%-44 | -5,086.40%-13 | -24.58%-4.3307 | -346.87%-18.6407 | -5.5473 | 22.21%-9.0814 | 0.2607 |
Dividend per share | ||||||||||
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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