| KZT billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 587.5 | 691.0 | 1,001.2 | 1,434.6 | 1,813.4 | 1,753.6 | −3.3% | |
| Cost of revenue | 319.6 | 403.0 | 475.1 | 671.9 | 931.6 | 922.5 | −1.0% | |
| Gross profit | 267.8 | 288.0 | 526.1 | 762.8 | 881.7 | 831.1 | −5.7% | |
| Research & development | 0.5 | 0.7 | 0.9 | 0.8 | 2.3 | 3.5 | +52.0% | |
| Selling, general & administrative | 21.2 | 24.4 | 36.8 | 50.2 | 37.7 | 46.9 | +24.4% | |
| Selling & marketing | 13.0 | 14.1 | 23.6 | 26.5 | 22.6 | 30.1 | +33.2% | |
| Operating expenses | 45.1 | 53.0 | 71.8 | 83.4 | 76.1 | 73.6 | −3.2% | |
| Operating income | 268.9 | 290.2 | 584.1 | 679.4 | 805.7 | 757.5 | −6.0% | |
| Interest expense | 7.0 | 5.8 | 6.6 | 7.4 | 14.1 | 13.3 | −6.0% | |
| Interest income | 4.3 | 5.2 | 12.5 | 25.6 | 27.6 | 58.3 | +111.2% | |
| Other income / expense | 36.8 | 18.0 | 96.4 | 48.9 | 563.4 | 210.9 | −62.6% | |
| Pre-tax income | 285.1 | 281.6 | 583.7 | 728.3 | 1,369.1 | 968.3 | −29.3% | |
| Income tax | 63.8 | 61.6 | 110.7 | 148.0 | 237.0 | 183.8 | −22.5% | |
| Net income | 183.5 | 220.0 | 473.0 | 419.2 | 872.3 | 554.8 | −36.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 708.00 | 848.35 | 1,823.60 | 1,616.24 | 3,363.00 | 2,138.99 | −36.4% | |
| EPS, diluted (per share) | 708.00 | 848.35 | 1,823.60 | 1,616.24 | 3,363.00 | 2,138.99 | −36.4% | |
| EBITDA | 294.0 | 290.3 | 592.6 | 739.3 | 1,385.4 | 907.3 | −34.5% | |
| Depreciation & amortization | 2.0 | 2.8 | 2.3 | 2.3 | 2.2 | 149.8 | +6726.9% | |
| Weighted average shares (shares) | 259,357,000 | 259,357,000 | 259,357,000 | 259,357,000 | 259,357,000 | 259,357,000 | +0.0% | |
| Weighted average diluted shares (shares) | 259,357,000 | 259,357,000 | 259,357,000 | 259,357,000 | 259,357,000 | 259,357,000 | +0.0% | |
| Gross margin | 45.6% | 41.7% | 52.5% | 53.2% | 48.6% | 47.4% | −1.2 pts | |
| Operating margin | 45.8% | 42.0% | 58.3% | 47.4% | 44.4% | 43.2% | −1.2 pts | |
| Net margin | 31.2% | 31.8% | 47.2% | 29.2% | 48.1% | 31.6% | −16.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in KZT; the shares trade in USD.
