KASE:KASE Income Statement

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

Millions KZT. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Operating Revenue	9,899	8,125	5,716	4,246	3,158
Other Revenue	15,842	19,252	6,486	3,074	2,478
Revenue	25,740	27,377	12,203	7,320	5,636
Revenue Growth (YoY)	-5.98%	124.35%	66.72%	29.87%	32.52%
Cost of Revenue	540.61	373.88	231.41	149.54	76.94
Gross Profit	25,200	27,003	11,972	7,170	5,559
Selling, General & Admin	6,030	4,658	2,776	2,000	1,761
Other Operating Expenses	626.1	395.63	527.53	554.26	364.28
Operating Expenses	7,586	5,675	4,009	2,873	2,366
Operating Income	17,614	21,328	7,963	4,297	3,193
Interest Expense	-28.72	-25.24	-	-	-
Currency Exchange Gain (Loss)	149.25	-35.8	22.47	6.69	4.9
Other Non Operating Income (Expenses)	26.14	100.35	-32.15	-10.73	-62.46
EBT Excluding Unusual Items	17,760	21,367	7,953	4,293	3,136
Gain (Loss) on Sale of Investments	24.54	-45.68	-	-	-
Pretax Income	17,785	21,321	7,953	4,293	3,136
Income Tax Expense	2,335	2,803	1,134	388.04	242.18
Net Income	15,450	18,518	6,819	3,905	2,894
Net Income to Common	15,450	18,518	6,819	3,905	2,894
Net Income Growth	-16.57%	171.56%	74.62%	34.96%	31.96%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-	-	-	9.83%	1.86%
EPS (Basic)	14368.90	17222.59	6342.04	3631.90	2955.69
EPS (Diluted)	14368.90	17222.59	6342.04	3631.90	2955.69
EPS Growth	-16.57%	171.56%	74.62%	22.88%	29.55%
Free Cash Flow	-1,873	-63,954	223,092	24,605	32,723
Free Cash Flow Per Share	-1741.77	-59479.06	207482.50	22883.65	33426.17
Gross Margin	97.90%	98.63%	98.10%	97.96%	98.63%
Operating Margin	68.43%	77.91%	65.25%	58.71%	56.66%
Profit Margin	60.02%	67.64%	55.88%	53.35%	51.34%
Free Cash Flow Margin	-7.28%	-233.61%	1828.18%	336.16%	580.62%
EBITDA	18,234	21,663	8,129	4,411	3,303
EBITDA Margin	70.84%	79.13%	66.61%	60.26%	58.60%
D&A For EBITDA	620.75	335.02	165.68	113.56	109.67
EBIT	17,614	21,328	7,963	4,297	3,193
EBIT Margin	68.43%	77.91%	65.25%	58.71%	56.66%
Effective Tax Rate	13.13%	13.15%	14.26%	9.04%	7.72%
Revenue as Reported	-	-	11,943	7,205	5,623

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