| Показатель | 2022 q2 | 2022 q3 | 2022 q4 | 2023 q1 | 2023 q2 | 2023 q3 | 2023 q4 | 2024 q1 | 2024 q2 | 2024 q3 | 2024 q4 | 2025 q1 | 2025 q2 | 2025 q3 | 2025 q4 | 2026 q1 | 2026 q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| reportId | n/a | n/a | n/a | n/a | 12813 | 12815 | 12816 | 12818 | 12819 | 12822 | 12823 | 12825 | 12826 | 14789 | 15325 | 15577 | 15930 |
| reportIdAsPrev | 12813 | 12815 | 12813 | 12818 | 12819 | 12822 | 12823 | 12825 | 12826 | 14789 | 12825 | 15577 | 15930 | n/a | 15930 | n/a | n/a |
| updated_at | 2026-08-30 04:33:09 | 2026-08-11 21:53:10 | 2026-08-30 04:33:09 | 2026-08-11 18:03:32 | 2026-08-30 04:33:09 | 2026-08-11 21:53:10 | 2026-08-30 04:32:54 | 2026-08-30 04:29:54 | 2026-08-24 09:58:13 | 2026-08-21 14:53:56 | 2026-08-30 04:29:54 | 2026-08-30 04:29:54 | 2026-08-30 02:16:37 | 2026-08-21 14:53:56 | 2026-08-30 02:16:37 | 2026-08-21 04:27:55 | 2026-08-30 02:16:37 |
| INCOME STATEMENT | |||||||||||||||||
| Revenue | 1 213 113 | n/a | n/a | 1 666 545 | 1 899 782 | 2 520 566 | 2 898 150 | 3 335 805 | 3 896 285 | 4 501 278 | 5 036 435 | 4 968 284 | 5 178 229 | 5 788 485 | 7 900 199 | 8 052 479 | 8 082 714 |
| GrossProfit | 1 068 538 | n/a | n/a | 1 471 655 | 1 673 254 | 2 111 903 | 2 699 637 | 3 023 376 | 3 479 818 | 3 944 744 | 4 414 556 | 4 277 960 | 4 244 728 | 4 215 029 | 4 913 118 | 5 883 646 | 5 434 871 |
| OperatingIncome | 902 777 | n/a | n/a | 1 270 047 | 1 397 915 | 1 781 209 | 2 232 950 | 2 682 523 | 3 019 120 | 3 439 448 | 3 737 329 | 3 688 698 | 3 453 687 | 3 421 543 | 3 881 400 | 4 972 132 | 4 430 998 |
| BeforeTaxIncome | 473 993 | n/a | n/a | 609 218 | 506 220 | 652 332 | 471 872 | 827 327 | 873 040 | 683 012 | -1 080 937 | 342 236 | 98 879 | 280 868 | -56 912 | -354 129 | 1 119 260 |
| NetIncome | 378 708 | n/a | n/a | 478 965 | 402 585 | 529 644 | 373 014 | 658 525 | 708 432 | 596 414 | -884 449 | 252 227 | 80 083 | 209 905 | -19 507 | 328 300 | 244 255 |
| costOfSales | -144 575 | n/a | n/a | -194 890 | -226 528 | -408 663 | -198 513 | -312 429 | -416 467 | -556 561 | -621 852 | -690 324 | -933 501 | -1 573 456 | -2 987 081 | -2 168 833 | -2 647 843 |
| commercialGeneralAdminCosts | -165 760 | n/a | n/a | -201 608 | -275 339 | -330 694 | -466 687 | -340 853 | -460 698 | -505 296 | -677 227 | -589 262 | -791 041 | -793 486 | -1 031 718 | -911 514 | -1 003 873 |
| PercentProfit | 779 | n/a | n/a | 1 784 | 1 611 | 2 485 | 4 231 | 6 750 | 4 889 | 7 222 | 430 222 | 105 210 | 640 224 | 539 770 | 517 283 | 167 574 | 152 231 |
| PercentLoss | -465 760 | n/a | n/a | -682 506 | -901 238 | -1 215 944 | -1 721 316 | -1 963 963 | -2 360 401 | -2 799 945 | -4 414 793 | -3 199 063 | -3 611 440 | -3 354 475 | -4 271 325 | -4 416 319 | -3 759 746 |
| BALANCE STATEMENT | |||||||||||||||||
| TotalEquity | n/a | n/a | n/a | n/a | 6 806 193 | 7 335 836 | 8 208 851 | 8 847 977 | 9 556 408 | 10 152 822 | 10 768 374 | 11 020 601 | 11 100 683 | 11 310 589 | 6 523 589 | 8 650 091 | 8 894 283 |
| TotalAssets | n/a | n/a | n/a | n/a | 58 613 053 | 72 189 367 | 84 932 820 | 88 795 327 | 98 417 485 | 104 065 143 | 112 512 225 | 120 316 198 | 117 642 903 | 116 963 911 | 156 465 556 | 147 660 228 | 142 001 445 |
| DeferredTaxAssets | n/a | n/a | n/a | n/a | 9 260 086 | 11 521 863 | 13 306 194 | 14 177 608 | 15 331 337 | 16 117 431 | 21 289 340 | 20 572 532 | 19 922 611 | 19 488 950 | 27 593 830 | 27 537 366 | 26 609 244 |
| DeferredTaxLiabilities | n/a | n/a | n/a | n/a | 9 040 249 | 11 193 720 | 12 972 917 | 13 842 125 | 15 179 380 | 16 165 531 | 21 179 223 | 20 552 425 | 19 921 300 | 19 558 601 | 26 085 396 | 25 264 764 | 25 028 843 |
| cash_equivalents | n/a | n/a | n/a | n/a | 82 912 | 180 909 | 2 476 921 | 138 241 | 173 715 | 402 247 | 298 093 | 62 457 | 97 139 | 340 460 | 5 979 137 | 3 048 813 | 5 111 364 |
| investments | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 85 229 196 | 942 084 | 625 401 | 508 746 | n/a | n/a | n/a | n/a |
| credit | n/a | n/a | n/a | n/a | 40 991 913 | 51 680 263 | 61 398 122 | 64 362 156 | 71 605 030 | 75 421 585 | 78 035 961 | 85 558 658 | 82 821 391 | 81 507 310 | 116 313 981 | 105 240 184 | 97 434 815 |
| lease | n/a | n/a | n/a | n/a | 58 492 | 38 911 | 52 278 | 60 245 | 64 799 | 80 911 | 112 352 | 126 836 | 147 104 | 224 067 | 470 007 | n/a | n/a |
| shorttermAccountsReceivable | n/a | n/a | n/a | n/a | 47 471 132 | 57 240 898 | 66 642 497 | 71 109 407 | 80 633 960 | 84 338 746 | 87 105 070 | 84 339 610 | 81 667 854 | 81 517 080 | 41 802 643 | 43 455 479 | 64 356 501 |
| shorttermReserves | n/a | n/a | n/a | n/a | 9 036 | 6 976 | n/a | 1 500 | 1 500 | 1 500 | 8 583 | n/a | 30 083 | 30 083 | 4 453 920 | 4 273 326 | 4 022 274 |
| PropertyPlantEquipment | n/a | n/a | n/a | n/a | 6 889 | 5 382 | 17 510 | 14 806 | 13 343 | 11 346 | 10 034 | 8 830 | 37 036 | 37 645 | 37 685 | 274 716 | 236 311 |
| longtermOtherInvestments | n/a | n/a | n/a | n/a | 71 010 | 10 | 10 | 10 | 10 | 10 | 10 | 10 750 010 | 10 213 460 | 9 277 235 | 21 101 | 20 259 | 20 063 |
| longtermPrepaymentMade | n/a | n/a | n/a | n/a | 2 126 | 1 912 | 14 550 | 14 697 | 20 459 | 38 650 | 26 222 | 27 999 | 36 361 | 50 800 | 70 992 345 | 63 474 844 | 36 339 048 |
| shorttermLiabilitiesTradePayables | n/a | n/a | n/a | n/a | 1 645 597 | 1 856 556 | 2 109 286 | 1 610 966 | 1 926 709 | 2 148 365 | 2 299 323 | 2 896 018 | 3 512 404 | 4 218 085 | 6 911 224 | 7 984 089 | 9 713 580 |
| shorttermLiabilitiesCredit | n/a | n/a | n/a | n/a | 19 011 804 | 7 494 813 | 27 854 765 | 27 963 648 | 33 132 335 | 37 644 542 | 57 789 076 | 63 345 826 | 55 491 771 | 58 500 386 | 74 703 384 | 68 926 417 | 71 012 853 |
| shorttermLiabilitiesLease | n/a | n/a | n/a | n/a | 58 492 | 38 911 | 52 278 | 60 245 | 64 799 | 80 911 | 87 864 | 104 740 | 121 069 | 182 972 | 193 747 | n/a | n/a |
| longtermLiabilitiesCredit | n/a | n/a | n/a | n/a | 21 980 109 | 44 185 450 | 33 543 357 | 36 398 508 | 38 472 695 | 37 777 043 | 20 246 885 | 22 212 832 | 27 329 620 | 23 006 924 | 41 610 597 | 36 313 767 | 26 421 962 |
| longtermLiabilitiesLease | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 24 488 | 22 096 | 26 035 | 41 095 | 276 260 | n/a | n/a |
| longtermLiabilitiesOther | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 24 488 | 22 096 | 26 035 | 41 095 | 276 260 | 284 400 | 243 473 |
| capitalAuthorized | n/a | n/a | n/a | n/a | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 515 | 1 021 515 | 1 021 515 |
| capitalAdditional | n/a | n/a | n/a | n/a | 1 000 000 | 1 000 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 3 000 000 | 3 000 000 | 3 000 000 | 6 000 000 | 6 000 000 | 7 700 000 | 7 700 000 |
| capitalRetainedProfit | n/a | n/a | n/a | n/a | 4 785 193 | 5 314 836 | 5 687 851 | 6 326 977 | 7 035 408 | 7 631 822 | 6 747 374 | 6 999 601 | 7 079 683 | 4 289 589 | -497 926 | -71 424 | 172 768 |
| capitalTreasuryShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| OTHER UNSORTED | |||||||||||||||||
| netChangeCash | n/a | n/a | n/a | n/a | -321 223 | -223 226 | 2 072 786 | -2 338 680 | -2 303 206 | -2 074 674 | -2 178 828 | -235 636 | -200 954 | 42 367 | 5 681 044 | -2 930 324 | -867 773 |
| netChangeAccountsReceivable | n/a | n/a | n/a | n/a | 12 585 998 | 22 355 764 | 31 757 363 | 4 466 910 | 13 991 463 | 17 696 249 | 20 462 573 | -2 765 460 | -5 437 216 | -5 587 990 | 29 863 578 | 1 377 887 | 22 278 909 |
| netChangeReserves | n/a | n/a | n/a | n/a | 1 680 | -380 | n/a | n/a | n/a | n/a | n/a | n/a | 21 500 | 21 500 | 4 445 337 | -180 594 | -431 646 |
| netChangeAccountsPayable | n/a | n/a | n/a | n/a | 209 576 | 420 535 | 673 265 | -498 320 | -182 577 | 39 079 | 203 471 | 596 695 | 1 213 081 | 1 918 762 | 4 611 901 | 761 607 | 2 491 098 |
| Показатель | 2022 q1-2 | 2022 q1-3 | 2022 q1-4 | 2023 q1-2 | 2023 q1-3 | 2023 q1-4 | 2024 q1-2 | 2024 q1-3 | 2024 q1-4 | 2025 q1-2 | 2025 q1-3 | 2025 q1-4 | 2026 q1-2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| reportId | n/a | n/a | n/a | 12813 | 12815 | 12816 | 12819 | 12822 | 12823 | 12826 | 14789 | 15325 | 15930 |
| reportIdAsPrev | 12813 | 12815 | 12813 | 12819 | 12822 | 12823 | 12826 | 14789 | 15325 | 15930 | n/a | 15930 | n/a |
| updated_at | 2026-08-30 04:33:09 | 2026-08-11 21:53:10 | 2026-08-30 04:33:09 | 2026-08-30 04:33:09 | 2026-08-11 21:53:10 | 2026-08-30 04:32:54 | 2026-08-24 09:58:13 | 2026-08-21 14:53:56 | 2026-08-29 10:12:54 | 2026-08-30 02:16:37 | 2026-08-21 14:53:56 | 2026-08-30 02:16:37 | 2026-08-30 02:16:37 |
| INCOME STATEMENT | |||||||||||||
| Revenue | 2 426 227 | 3 789 504 | 5 558 727 | 3 566 327 | 6 086 893 | 8 985 043 | 7 232 090 | 11 733 368 | 16 769 803 | 10 146 513 | 15 934 998 | 23 835 197 | 16 135 193 |
| GrossProfit | 2 137 076 | 3 336 678 | 4 682 827 | 3 144 909 | 5 256 812 | 7 956 449 | 6 503 194 | 10 447 938 | 14 862 494 | 8 522 688 | 12 737 717 | 17 650 835 | 11 318 517 |
| OperatingIncome | 1 805 555 | 2 821 657 | 3 957 664 | 2 667 962 | 4 449 171 | 6 682 121 | 5 701 643 | 9 141 091 | 12 878 420 | 7 142 385 | 10 563 928 | 14 445 328 | 9 403 130 |
| BeforeTaxIncome | 947 987 | 1 471 503 | 2 093 813 | 1 115 438 | 1 767 770 | 2 239 642 | 1 680 968 | 2 363 980 | 1 283 043 | 441 115 | 721 983 | 665 071 | 765 131 |
| NetIncome | 757 416 | 1 033 022 | 1 533 029 | 881 550 | 1 411 194 | 1 784 208 | 1 347 558 | 1 943 972 | 1 059 523 | 332 310 | 542 215 | 522 708 | 572 555 |
| costOfSales | -289 151 | -452 826 | -875 900 | -421 418 | -830 081 | -1 028 594 | -728 896 | -1 285 430 | -1 907 309 | -1 623 825 | -3 197 281 | -6 184 362 | -4 816 676 |
| commercialGeneralAdminCosts | -331 521 | -515 021 | -725 163 | -476 947 | -807 641 | -1 274 328 | -801 551 | -1 306 847 | -1 984 074 | -1 380 303 | -2 173 789 | -3 205 507 | -1 915 387 |
| PercentProfit | 1 558 | 3 077 | 4 507 | 3 395 | 5 880 | 10 111 | 11 639 | 18 861 | 449 083 | 745 434 | 1 285 204 | 1 802 487 | 319 805 |
| PercentLoss | -931 521 | -1 468 007 | -2 083 479 | -1 583 744 | -2 799 688 | -4 521 004 | -4 324 364 | -7 124 309 | -11 539 102 | -6 810 503 | -10 164 978 | -14 436 303 | -8 176 065 |
| BALANCE STATEMENT | |||||||||||||
| TotalEquity | n/a | n/a | n/a | 6 806 193 | 7 335 836 | 8 208 851 | 9 556 408 | 10 152 822 | 10 768 374 | 11 100 683 | 11 310 589 | 6 523 589 | 8 894 283 |
| TotalAssets | n/a | n/a | n/a | 58 613 053 | 72 189 367 | 84 932 820 | 98 417 485 | 104 065 143 | 112 512 225 | 117 642 903 | 116 963 911 | 156 465 556 | 142 001 445 |
| DeferredTaxAssets | n/a | n/a | n/a | 9 260 086 | 11 521 863 | 13 306 194 | 15 331 337 | 16 117 431 | 21 289 340 | 19 922 611 | 19 488 950 | 27 593 830 | 26 609 244 |
| DeferredTaxLiabilities | n/a | n/a | n/a | 9 040 249 | 11 193 720 | 12 972 917 | 15 179 380 | 16 165 531 | 21 179 223 | 19 921 300 | 19 558 601 | 26 085 396 | 25 028 843 |
| cash_equivalents | n/a | n/a | n/a | 82 912 | 180 909 | 2 476 921 | 173 715 | 402 247 | 298 093 | 97 139 | 340 460 | 5 979 137 | 5 111 364 |
| investments | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 85 229 196 | 942 084 | 508 746 | n/a | n/a | n/a |
| credit | n/a | n/a | n/a | 40 991 913 | 51 680 263 | 61 398 122 | 71 605 030 | 75 421 585 | 78 035 961 | 82 821 391 | 81 507 310 | 116 313 981 | 97 434 815 |
| lease | n/a | n/a | n/a | 58 492 | 38 911 | 52 278 | 64 799 | 80 911 | 112 352 | 147 104 | 224 067 | 470 007 | n/a |
| shorttermAccountsReceivable | n/a | n/a | n/a | 47 471 132 | 57 240 898 | 66 642 497 | 80 633 960 | 84 338 746 | 87 105 070 | 81 667 854 | 81 517 080 | 41 802 643 | 64 356 501 |
| shorttermReserves | n/a | n/a | n/a | 9 036 | 6 976 | n/a | 1 500 | 1 500 | 8 583 | 30 083 | 30 083 | 4 453 920 | 4 022 274 |
| PropertyPlantEquipment | n/a | n/a | n/a | 6 889 | 5 382 | 17 510 | 13 343 | 11 346 | 10 034 | 37 036 | 37 645 | 37 685 | 236 311 |
| longtermOtherInvestments | n/a | n/a | n/a | 71 010 | 10 | 10 | 10 | 10 | 10 | 10 213 460 | 9 277 235 | 21 101 | 20 063 |
| longtermPrepaymentMade | n/a | n/a | n/a | 2 126 | 1 912 | 14 550 | 20 459 | 38 650 | 26 222 | 36 361 | 50 800 | 70 992 345 | 36 339 048 |
| shorttermLiabilitiesTradePayables | n/a | n/a | n/a | 1 645 597 | 1 856 556 | 2 109 286 | 1 926 709 | 2 148 365 | 2 299 323 | 3 512 404 | 4 218 085 | 6 911 224 | 9 713 580 |
| shorttermLiabilitiesCredit | n/a | n/a | n/a | 19 011 804 | 7 494 813 | 27 854 765 | 33 132 335 | 37 644 542 | 57 789 076 | 55 491 771 | 58 500 386 | 74 703 384 | 71 012 853 |
| shorttermLiabilitiesLease | n/a | n/a | n/a | 58 492 | 38 911 | 52 278 | 64 799 | 80 911 | 87 864 | 121 069 | 182 972 | 193 747 | n/a |
| longtermLiabilitiesCredit | n/a | n/a | n/a | 21 980 109 | 44 185 450 | 33 543 357 | 38 472 695 | 37 777 043 | 20 246 885 | 27 329 620 | 23 006 924 | 41 610 597 | 26 421 962 |
| longtermLiabilitiesLease | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 24 488 | 26 035 | 41 095 | 276 260 | n/a |
| longtermLiabilitiesOther | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 24 488 | 26 035 | 41 095 | 276 260 | 243 473 |
| capitalAuthorized | n/a | n/a | n/a | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 000 | 1 021 515 | 1 021 515 |
| capitalAdditional | n/a | n/a | n/a | 1 000 000 | 1 000 000 | 1 500 000 | 1 500 000 | 1 500 000 | 3 000 000 | 3 000 000 | 6 000 000 | 6 000 000 | 7 700 000 |
| capitalRetainedProfit | n/a | n/a | n/a | 4 785 193 | 5 314 836 | 5 687 851 | 7 035 408 | 7 631 822 | 6 747 374 | 7 079 683 | 4 289 589 | -497 926 | 172 768 |
| capitalTreasuryShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| OTHER UNSORTED | |||||||||||||
| netChangeCash | n/a | n/a | n/a | -321 223 | -223 226 | 2 072 786 | -2 303 206 | -2 074 674 | -2 178 828 | -200 954 | 42 367 | 5 681 044 | -867 773 |
| netChangeAccountsReceivable | n/a | n/a | n/a | 12 585 998 | 22 355 764 | 31 757 363 | 13 991 463 | 17 696 249 | 20 462 573 | -5 437 216 | -5 587 990 | 29 863 578 | 22 278 909 |
| netChangeReserves | n/a | n/a | n/a | 1 680 | -380 | n/a | n/a | n/a | n/a | 21 500 | 21 500 | 4 445 337 | -431 646 |
| netChangeAccountsPayable | n/a | n/a | n/a | 209 576 | 420 535 | 673 265 | -182 577 | 39 079 | 203 471 | 1 213 081 | 1 918 762 | 4 611 901 | 2 491 098 |