KASE:AKZM Income Statement

Financials in millions KZT. Fiscal year is January - December.

Millions KZT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,264	409.1	2,073	1,914	1,687	1,542
Revenue Growth (YoY)	69.56%	-80.27%	8.35%	13.43%	9.41%	2.68%
Cost of Revenue	712.72	527.72	1,310	1,476	1,275	1,279
Gross Profit	550.91	-118.62	763.33	437.21	412.35	262.72
Selling, General & Admin	661.42	276.87	232.94	210.35	227.23	199.37
Other Operating Expenses	135.23	163.69	-9.08	-	-	-
Operating Expenses	796.65	440.55	223.86	210.35	227.23	199.37
Operating Income	-245.74	-559.17	539.47	226.86	185.12	63.35
Interest Expense	-37.94	-22.28	-2.63	-13.93	-35.54	-47.74
Interest & Investment Income	10.08	10.08	10.29	-	-	-
Currency Exchange Gain (Loss)	-2.91	-2.91	-1.76	-3.21	-0.96	-1.02
Other Non Operating Income (Expenses)	-	-	-	32.79	24.97	12.02
EBT Excluding Unusual Items	-276.51	-574.28	545.37	242.52	173.58	26.62
Gain (Loss) on Sale of Assets	-	-	-	-	-1.53	0.56
Pretax Income	-276.51	-574.28	545.37	242.52	172.05	27.19
Income Tax Expense	7.21	7.21	109.03	50.62	37.01	3.35
Net Income	-283.73	-581.5	436.34	191.9	135.04	23.84
Net Income to Common	-283.73	-581.5	436.34	191.9	135.04	23.84
Net Income Growth	-	-	127.38%	42.11%	466.46%	-76.34%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	-1321.30	-2708.01	2032.00	893.68	628.87	111.02
EPS (Diluted)	-1321.30	-2708.01	2032.00	893.68	628.87	111.02
EPS Growth	-	-	127.38%	42.11%	466.46%	-76.34%
Free Cash Flow	85.2	-566.81	329.37	188.81	138.34	-304.42
Free Cash Flow Per Share	396.77	-2639.61	1533.84	879.28	644.25	-1417.69
Gross Margin	43.60%	-28.99%	36.82%	22.85%	24.44%	17.04%
Operating Margin	-19.45%	-136.68%	26.02%	11.86%	10.97%	4.11%
Profit Margin	-22.45%	-142.14%	21.05%	10.03%	8.00%	1.55%
Free Cash Flow Margin	6.74%	-138.55%	15.89%	9.87%	8.20%	-19.74%
EBITDA	-162.85	-485.27	601.4	284.01	238.19	115.76
EBITDA Margin	-12.89%	-118.62%	29.01%	14.84%	14.12%	7.51%
D&A For EBITDA	82.89	73.9	61.93	57.15	53.07	52.4
EBIT	-245.74	-559.17	539.47	226.86	185.12	63.35
EBIT Margin	-19.45%	-136.68%	26.02%	11.86%	10.97%	4.11%
Effective Tax Rate	-	-	19.99%	20.87%	21.51%	12.31%
Advertising Expenses	-	12.39	0.02	0.02	1.69	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.