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VK Company Limited (MLRYY)

Other OTC - Other OTC Delayed Price. Currency in USD
0.90110.0000 (0.00%)
At close: 02:51PM EST
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Show:
Annual
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Income Statement

Currency in RUB. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
136,677,000
126,061,000
100,542,000
96,231,000
Cost of Revenue
77,086,000
68,544,000
56,801,000
47,212,000
Gross Profit
59,591,000
57,517,000
43,741,000
49,019,000
Operating Expense
52,370,000
46,441,000
39,600,000
33,595,000
Operating Income
7,221,000
11,076,000
4,141,000
15,424,000
Net Non Operating Interest Income Expense
-9,019,000
-3,284,000
-2,633,000
-874,000
Pretax Income
-29,026,000
-14,626,000
-19,393,000
22,279,000
Tax Provision
1,508,000
1,071,000
1,833,000
3,428,000
Net Income Common Stockholders
-15,488,000
-15,493,000
-20,921,000
18,686,000
Diluted NI Available to Com Stockholders
-15,488,000
-15,493,000
-20,921,000
18,686,000
Basic EPS
-
-69.00
-95.00
86.00
Diluted EPS
-
-69.00
-95.00
85.00
Basic Average Shares
-
225,888
219,673
216,694
Diluted Average Shares
-
234,846
223,515
219,161
Rent Expense Supplemental
-
-
422,000
246,000
Total Expenses
129,456,000
114,985,000
96,401,000
80,807,000
Net Income from Continuing & Discontinued Operation
-15,488,000
-15,493,000
-20,921,000
18,686,000
Normalized Income
-13,458,400
-15,395,875
-13,035,375
23,147,660
Interest Income
2,553,000
969,000
336,000
585,000
Interest Expense
11,508,000
4,189,000
2,811,000
1,459,000
Net Interest Income
-9,019,000
-3,284,000
-2,633,000
-874,000
EBIT
-17,518,000
-10,437,000
-16,582,000
23,738,000
EBITDA
2,439,000
-
-
-
Reconciled Cost of Revenue
77,086,000
68,544,000
56,801,000
47,212,000
Reconciled Depreciation
19,957,000
18,371,000
15,138,000
12,771,000
Net Income from Continuing Operation Net Minority Interest
-30,019,000
-15,493,000
-20,921,000
18,686,000
Total Unusual Items Excluding Goodwill
-11,466,000
-111,000
-955,000
-5,273,000
Total Unusual Items
-1,785,000
-111,000
6,095,000
-5,273,000
Normalized EBITDA
4,224,000
8,045,000
-7,539,000
41,782,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,586,400
-13,875
-119,375
-811,340
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