Income Statement (TTM)
Public Joint Stock Company Mostotrest Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 118,203 | 97,905 | 73,135 | 48,366 | 4,858 | 3,883 | 3,688 |
| Change (%) | -17.17 | -25.30 | -33.87 | -89.96 | -20.07 | -5.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 105,827 | 87,141 | 65,540 | 43,940 | 2,944 | 3,224 | 4,031 |
| Change (%) | -17.66 | -24.79 | -32.96 | -93.30 | 9.52 | 25.03 | |
| % of Revenue | 89.53 | 89.01 | 89.62 | 90.85 | 60.60 | 83.03 | 109.30 |
| Gross Operating Profit | 12,376 | 10,764 | 7,595 | 4,426 | 1,914 | 659 | -343 |
| Change (%) | -13.02 | -29.44 | -41.73 | -56.75 | -65.58 | -152.08 | |
| % of Revenue | 10.47 | 10.99 | 10.38 | 9.15 | 39.40 | 16.97 | -9.30 |
| SG&A | 10,690 | 9,589 | 7,220 | 4,850 | 957 | 856 | 789 |
| Change (%) | -10.30 | -24.71 | -32.82 | -80.28 | -10.49 | -7.90 | |
| % of Revenue | 9.04 | 9.79 | 9.87 | 10.03 | 19.69 | 22.05 | 21.38 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 117,187 | 97,280 | 72,938 | 48,595 | 4,017 | 3,894 | 4,872 |
| Change (%) | -16.99 | -25.02 | -33.37 | -91.73 | -3.05 | 25.10 | |
| % of Revenue | 99.14 | 99.36 | 99.73 | 100.48 | 82.69 | 100.29 | 132.10 |
| Operating Income | 1,016 | 625 | 198 | -230 | 841 | -11 | -1,184 |
| Change (%) | -38.50 | -68.39 | -216.40 | -465.79 | -101.34 | 10,371.84 | |
| % of Revenue | 0.86 | 0.64 | 0.27 | -0.48 | 17.31 | -0.29 | -32.10 |
| Interest Expense | -5,585 | -4,980 | -3,827 | -2,675 | -163 | -34 | -48 |
| Change (%) | -10.83 | -23.14 | -30.12 | -93.92 | -79.18 | 41.97 | |
| % of Revenue | -4.72 | -5.09 | -5.23 | -5.53 | -3.35 | -0.87 | -1.30 |
| Net Income | -5,409 | -6,185 | -5,064 | -3,943 | 683 | 925 | -4 |
| Change (%) | 14.35 | -18.13 | -22.14 | -117.33 | 35.39 | -100.41 | |
| % of Revenue | -4.58 | -6.32 | -6.92 | -8.15 | 14.06 | 23.82 | -0.10 |
Source: Capital IQ
