Positive Group Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	30,723	24,267	22,075	13,706	7,041
Other Revenue	158.19	190.11	137.95	69.03	35.38
Revenue	30,881	24,457	22,213	13,775	7,076
Revenue Growth (YoY)	26.27%	10.10%	61.25%	94.67%	27.95%
Cost of Revenue	1,479	1,090	807.08	812.29	444.3
Gross Profit	29,402	23,367	21,405	12,963	6,632
Selling, General & Admin	13,302	13,551	8,579	4,861	3,199
Research & Development	4,476	3,824	2,309	1,324	889.2
Amortization of Goodwill & Intangibles	2,215	1,297	652.34	489.61	417.28
Other Operating Expenses	79.32	87.22	48.67	55.46	44.29
Operating Expenses	20,073	18,759	11,590	6,730	4,550
Operating Income	9,329	4,608	9,816	6,232	2,082
Interest Expense	-4,105	-1,225	-148.09	-149	-77.88
Interest & Investment Income	2,179	507.95	244.96	150.48	31.64
Currency Exchange Gain (Loss)	3.08	6.71	6.8	-12.78	-0.77
Other Non Operating Income (Expenses)	-23.57	-48.43	-28.37	-12	-6.62
EBT Excluding Unusual Items	7,382	3,849	9,891	6,209	2,028
Asset Writedown	-	-	-	-118.38	-
Pretax Income	7,382	3,849	9,891	6,091	2,028
Income Tax Expense	108.85	185.14	194.87	2.59	114.22
Earnings From Continuing Operations	7,274	3,664	9,696	6,088	1,914
Minority Interest in Earnings	1.96	-1.95	-	-	0.19
Net Income	7,275	3,662	9,696	6,088	1,914
Net Income to Common	7,275	3,662	9,696	6,088	1,914
Net Income Growth	98.67%	-62.23%	59.26%	218.07%	26.60%
Shares Outstanding (Basic)	71	71	66	66	24
Shares Outstanding (Diluted)	71	71	66	66	24
Shares Change (YoY)	-	7.90%	-	174.34%	288.03%
EPS (Basic)	102.16	51.42	146.91	92.25	79.56
EPS (Diluted)	102.16	51.42	146.91	92.25	79.56
EPS Growth	98.67%	-65.00%	59.26%	15.94%	-67.38%
Free Cash Flow	6,135	1,463	4,846	3,843	1,945
Free Cash Flow Per Share	86.15	20.55	73.42	58.23	80.85
Dividend Per Share	-	-	-	57.430	-
Gross Margin	95.21%	95.54%	96.37%	94.10%	93.72%
Operating Margin	30.21%	18.84%	44.19%	45.25%	29.42%
Profit Margin	23.56%	14.97%	43.65%	44.20%	27.05%
Free Cash Flow Margin	19.87%	5.98%	21.82%	27.90%	27.49%
EBITDA	9,882	4,973	10,002	6,315	2,174
EBITDA Margin	32.00%	20.33%	45.03%	45.84%	30.73%
D&A For EBITDA	553.45	364.58	185.88	82.56	92.59
EBIT	9,329	4,608	9,816	6,232	2,082
EBIT Margin	30.21%	18.84%	44.19%	45.25%	29.42%
Effective Tax Rate	1.47%	4.81%	1.97%	0.04%	5.63%
Revenue as Reported	30,881	24,457	22,213	13,775	7,076
Advertising Expenses	-	-	-	438.74	318.53

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.