Frontierby eninvs

Language: EN · RU

← Company

COMM_AREC 2024-06-30 Q2 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Report published: 2024-08-19

Full financial report: Link

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue4.095Row: scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 0.004095 · dashboard=4.095 mln — scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 0.004095
Operating profit-6.229
D&A0.5Row: SEC XBRL Depreciation(direct) [rgap] · dashboard=0.500 mln — SEC XBRL Depreciation(direct) [rgap]
EBITDA-5.729Row: computed as operating_profit + da · dashboard=-5.729 mln — computed as operating_profit + da
Net profit-6.601Row: was -6600.8 where the Q2 of the years either side run near 7.8; at x1/1000 it is -6.601 · dashboard=-6.601 mln — was -6600.8 where the Q2 of the years either side run near 7.8; at x1/1000 it is -6.601
Cash554.42Row: scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 0.554416 · dashboard=554.416 mln — scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 0.554416
Debt short861.96
Debt long804.66
Net debt1 112.19Components: short debt 861.96 + long debt 804.66 + other financial liab. 0 + NCI 0 − cash 554.42 = net debt 1 112.19.Row: scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 1.112195 · dashboard=1,112.195 mln — scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 1.112195
Operating CF-8.467Row: was -8467.1 beside revenue of 4.1, which is 2385 times what this card usually converts; at x1/1000 it is -8.467, a ratio of 2.068 against the card median of 0.867 · dashboard=-8.467 mln — was -8467.1 beside revenue of 4.1, which is 2385 times what this card usually converts; at x1/1000 it is -8.467, a ratio of 2.068 against th …
Investing CF0.1436
Assets195 519.28Row: scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 195.519282 · dashboard=195,519.282 mln — scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was 195.519282
Equity-44 076.57Row: scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was -44.076572 · dashboard=-44,076.572 mln — scale repair x1000: row was in USD billions (revenue 0.004095 vs name median 7.0 mln); was -44.076572

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)862
Long-term debt (incl. LT leases)805
− Cash & equivalents554
Net debt1 112

EBITDA → net profit bridge

EBITDA-6-139.9% of revenue
− D&A0
= Operating profit (EBIT)-6 -152.1% of revenue
− Net finance costs, tax and other — derived0
= Net profit-7-161.2% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (195,519) ≈ TL (239,596) + TE (-44,077); residual +0 within 1%.
Net debt formulanet_debt 1,112 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 1,112.
EBITDA = OP + D&AEBITDA (-6) ≈ OP (-6) + D&A (0) = -6.
Net profit vs operating profitNet profit (-7) sits within a plausible band vs operating profit (-6).
Cash ≤ total assetsCash (554) ≤ total assets (195,519).

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenues0.004095
Operating expensesOperatingExpenses6.234
Operating income (loss)OperatingIncomeLoss-6.229
Interest expenseInterestExpense0.4185
Net income (loss)NetIncomeLoss-6.601

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets195.52
Cash and equivalentsCashAndCashEquivalentsAtCarryingValue0.5544
Inventory (net)InventoryNet2.03
PP&E (net)PropertyPlantAndEquipmentNet42.36
Total liabilitiesLiabilities241.14
Stockholders' equityStockholdersEquity-44.08
Current / short-term debt (sum of tags)DebtCurrent+…0.862

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities-8.467
Investing cash flowNetCashProvidedByUsedInInvestingActivities143.56
Financing cash flowNetCashProvidedByUsedInFinancingActivities-1.894
Capex (PP&E purchases)PaymentsToAcquirePropertyPlantAndEquipment0.6488

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used