L ( period length )
code
six months
six months
revenue
2110
70 010
38 397
revenue
cost of sales
21AX
-29 794
-21 863
costOfSales
gross profit
2100
40 216
gross_profit
administrative expenses
2220
-3 331
-2 473
commercialGeneralAdminCosts
other operating income
22AX
150
1 146
operating profit
2200
37 035
operating_profit
foreign exchange gain/-loss
----
438
-1 967
finance expense
----
-2 866
-2 978
profit before taxation
----
34 607
10 262
profit_before_tax
taxation
----
-7 626
-2 007
profit attributable
----
to
equity
Валюта: USD
Размерность: тыс
Длина периода: 6m
Y ( year )
code
2025
2024
2024
notes
16AX
-unaudited
-unaudited
-audited
us$000
16BX
us$000
us$000
0
intangible assets – teren sai
11AX
16 798
13 547
14 316
longtermIntangibleAssets
property plant and equipment
11CX
77 622
74 785
72 638
PropertyPlantEquipment
other receivables
1190
14 824
14 040
14 669
longtermPrepaymentMade
restricted cash
11DX
218
31
93
inventories
12AX
37 585
22 212
23 503
shorttermReserves
trade and other receivables
1260
22 385
20 295
20 430
shorttermAccountsReceivable
cash and cash equivalents
12BX
14 962
4 686
10 402
cash_equivalents
total assets
1600
184 924
150 262
total_assets
trade and other payables
15AX
-11 999
-9 626
-7 468
shorttermLiabilitiesTradePayables
vat payable
15BX
-814
-
-
provisions
15CX
-420
-376
-358
deferred tax liability
15DX
-4 038
-276
-
tax provision
15EX
-3 193
-401
-78
borrowings
1510
-15 040
-32 143
-29 201
credit | shorttermLiabilitiesCredit
current assets
15FX
39 428
4 371
17 230
deferred taxes payable
14AX
-
-
-675
provisions
14BX
-6 253
-6 359
-5 733
borrowings
1410
-33 934
-25 845
-30 945
credit | longtermLiabilitiesCredit
total liabilities
1900
-75 691
-75 026
net assets
17BX
109 233
75 236
82 157
share capital
1310
-4 267
-4 267
-4 267
capitalAuthorized
share premium
13AX
-152 839
-152 839
-152 839
merger reserve
13BX
282
282
282
currency translation reserve
13CX
75 360
64 208
75 455
accumulated loss
13DX
-27 769
17 380
-788
capitalRetainedProfit
total equity
1300
-109 233
-75 236
total_equity
Валюта: USD
Размерность: тыс
Revenue (and EBITDA) for the reporting quarter is calculated based on subtracting the log of previous recognitions
(completely, the history was found for all previous parts of the year)
(с начала года) тысячи рублей
2025 q2
2024 q2
изменение
revenue
5 654 531
3 481 435
+62.4%
gross_profit
3 248 145
1 499 129
+116.7%
operating_profit
2 991 223
1 378 811
+116.9%
profit_before_tax
2 795 120
930 450
+200.4%
тысячи рублей
2025 q2
2024 q2
изменение
Revenue
2 827 265
1 740 718
+62.4%
Gross profit
1 624 072
749 564
+116.7%
Operating profit
1 495 612
689 405
+116.9%
EBITDA
1 495 612
689 405
+116.9%
Profit before tax
1 397 560
465 225
+200.4%
тысячи рублей
2025 q2
изменение
cash_equivalents
1 174 046
Прочие параметры (до вычета)
2025 q2
costOfSales
-2 406 386
-1 982 306
commercialGeneralAdminCosts
-269 036
-224 226
shorttermAccountsReceivable
1 756 517
1 740 292
+0.9%
shorttermReserves
2 949 239
1 904 675
+54.8%
PropertyPlantEquipment
6 090 882
6 412 799
-5.0%
longtermIntangibleAssets
1 318 114
1 161 653
+13.5%
longtermPrepaymentMade
1 163 217
1 203 927
-3.4%
shorttermLiabilitiesTradePayables
-941 544
-825 428
shorttermLiabilitiesCredit
-1 180 166
-2 756 256
longtermLiabilitiesCredit
-2 662 750
-2 216 204
capitalAuthorized
-334 825
-365 894
capitalRetainedProfit
-2 178 992
1 490 332
-246.2%