Ontrak, Inc.

NASDAQ

OTRK

Stock

Yield per half year: -13.86%
Dividend yield: 0%
Sector: Healthcare

Reporting Ontrak, Inc.

Capitalization

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Капитализация, млрд $	0.002	0.0012	0.009	0.0196	0.1499	0.2773	0.0592	0.018	0.0097		0.0081	0.1028	-42.16
Выручка, млрд $		0.007	0.008	0.015	0.035	0.083	0.084	0.0145	0.0127	0.0108	0.0108	0.0410	-33.49
Чистая прибыль, млрд $		-0.018	-0.014	-0.014	-0.026	-0.023	-0.037	-0.0516	-0.0279	-0.0255	-0.0255	-0.0330	2.09
EV, млрд $				0.156	0.2777	1.02	0.0321	0.0149	-0.0061	0.012	0.012	0.2146	-58.87
EBIT, млрд $		-0.0065	-0.0121	-0.0136	-0.02	-0.0149	-0.019	-0.0476	-0.0208	-0.0237	-0.0237	-0.0252	9.73
EBITDA, млрд $		0	-0.0099	-0.0134	-0.0192	-0.0218	-0.0074	-0.0424	-0.0144	-0.0226	-0.0226	-0.0217	0.72
OIBDA, млрд $						-0.0071	-0.0065	-0.034	-0.0072	-0.0146	-0.0146	-0.0139	15.51
Баланс стоимость, млрд $		-0.0253	-0.2933	-0.3057	-0.3313	-0.3313	-0.3912	0.0057	0.0143	0.0099	0.0099	-0.1385	-149.55
FCF, млрд $		-0.006	-0.008	-0.009	-0.017	-0.008	-0.031	-0.0251	-0.0158	-0.0136	-0.0136	-0.0187	11.20
Операционный денежный поток, млрд $		-0.0057	-0.0074	-0.0086	-0.0169	-0.0169	-0.0262	-0.024	-0.0155	-0.0134	-0.0134	-0.0192	-4.54
Операционная прибыль, млрд $		-0.007	-0.011	-0.014	-0.02	-0.015	-0.019	-0.0432	-0.0207	-0.0175	-0.0175	-0.0231	3.13
Операционные расходы, млрд $		0.009	0.0121	0.0177	0.0347	0.0347	0.0719	0.0502	0.0295	0.0243	0.0243	0.0421	-6.88
CAPEX, млрд $		0.000106	0.000448	0.0000	0.0018	0.002	0.004	0.0012	0.000285	0.000177	0.000177	0.0015	-38.43

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	5 quarters average	CAGR 5
Капитализация, млрд $	0.0626	0.0259	0.01	0.0054	0.0032	0.0018	0.0032	0.0023	0.0055	0.0262						0.0078	70.85
Выручка, млрд $						0.0025	0.0025	0.003	0.0037	0.0035	0.0027	0.0025	0.0026	0.0031	0.0031	0.0028	2.80
Чистая прибыль, млрд $						-0.0091	-0.0091	-0.0068	-0.0064	-0.0064	-0.0045	-0.0103	-0.0056	-0.0052	-0.0052	-0.0062	2.93
EV, млрд $					0.0152	0.0162	0.0192	0.022	0.0747		0.0309	0.0148	0.0109	0.0094	0.0107	0.0153	-19.11
EBIT, млрд $				-0.0119	-0.0101	-0.008	-0.008	-0.003	-0.004		-0.0043	-0.004	-0.0051		-0.0044	-0.0044	1.92
EBITDA, млрд $				-0.0124	-0.0145	-0.0073	-0.0072	-0.0029	-0.0022		-0.004	-0.0037	-0.0049		-0.004	-0.0038	12.70
OIBDA, млрд $											-0.0035	0.0025	-0.0045		-0.0032	-0.0022	-2.22
Баланс стоимость, млрд $						-0.4427	0.0057	0.000756	-0.0046	0.0143	0.0212	0.0154	0.0115	0.0099	0.0099	0.0136	-14.13
FCF, млрд $						-0.0014	-0.0016	-0.0052	-0.0019	-0.0037	-0.0033	-0.0045	-0.0014	-0.0044	-0.0044	-0.0036	5.92
Операционный денежный поток, млрд $						-0.0014	-0.0014	-0.0051	-0.0018	-0.0036	-0.0033	-0.0045	-0.0014	-0.0043	-0.0043	-0.0036	5.44
Операционная прибыль, млрд $						-0.0013	-0.008	-0.0046	-0.0041	-0.0052	-0.004	-0.004	-0.0051	-0.0044	-0.0044	-0.0044	1.92
Операционные расходы, млрд $						0.0095	0.0095	0.0068	0.0067	0.0088	0.0054	0.0057	0.0067	0.0075	0.0063	0.0063	3.13
CAPEX, млрд $						0.000685	0.000152	0.0001	0.0001	0.0001	0.0000	0.0000	0.0000	0.0001	0.0001	0.0001	0.00

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2003	2004	2005	2006	2007	2008	2009	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Наличность, млрд $									0.000851	0.0048	0.0032	0.0136	0.0869	0.0753	0.005	0.0097	0.0057	0.0057	0.0365	-42.01
Short Term Investments $	0.0132	0.0235	0.0436	0.0377	0.0358	0.000146	0.0095												0.0253	-26.27
Total Receivables $									0.0011	0.000511	0.0014	0.0057	0.0211	0.0092	0.0014	0.000607	0.0016	0.0016	0.0068	-40.30
Total Current Assets $									0.0023	0.0057	0.0055	0.0204	0.1236	0.0803	0.0143	0.0127	0.0096	0.0096	0.0481	-40.01
Чистые активы, млрд $									0.00041	0.000898	-0.009	-0.0239	-0.0239	0.0456	0.0031	0.0057		0.0143	0.0013	-175.08
Активы, млрд $									0.0031	0.0066	0.0063	0.0239	0.1447	0.0937	0.0258	0.0198	0.0211	0.0211	0.0610	-31.96
Short Term Debt $							0.0096	0.002	0.0098			0.000519	0.000434	0.000595	0.000653	0.0001	0.006	0.006	0.0016	69.10
Long Term Debt $											0.0075	0.0318	0.0457	0.0358	0.0101	0.0015	0.0023	0.0023	0.0191	-45.00
Задолженность, млрд $									0.0284	0.0057	0.0153	0.0478	0.084	0.0481	0.0201	0.0056	0.0112	0.0112	0.0338	-33.17
Чистый долг, млрд $									0.009	-0.0048	0.0043	0.0206	0.0206	-0.0214	0.0062	-0.008	0.0028	0.0028	0.0000	-32.91
Долг, млрд $										0	0.0075	0.0316	0.0457	0.0485	0.0113	0.0017	0.0085	0.0085	0.0231	-28.57
Interest income $									0.000106	0.0033	0.00057	0.003							0.0017	130.65
Расходы на обслуживание долга $									0.0054	0.0034	0.00057	0.003	0.003	0.008	0.0039	0.0072	0.0018	0.0018	0.0048	-9.71
Чист. проц. доходы, млрд $									-0.0052	0.0033	0.00057	0.003	-0.0072	-0.008	-0.0039	-0.0069			-0.0046	-218.13
Goodwill $					0.0106	0.000493							0.0057	0.0057	0.0057	0.0057			0.0047	63.16
Амортизация, млрд $									0.000141	0.000246	0.000288	-0.0017	0.000714	0.003	0.0052	0.0064	0.0011	0.0011	0.0033	9.03
Себестоимость, млрд $									0.0047	0.0064	0.0111	0.0204	0.0436	0.0312	0.0075	0.0039	0.004	0.004	0.0180	-37.98
Товарно материальные запасы $													0.0115	0.0073	0.0046			0.0046	0.0078	-26.32

	2008Q1	2008Q2	2008Q3	2008Q4	2009Q1	2009Q2	2009Q3	2009Q4	2010Q1	2010Q2	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	5 quarters average	CAGR 5
Наличность, млрд $																									0.0095	0.005	0.0061	0.0032	0.0097	0.0064	0.0073	0.008	0.0057	0.0057	0.0066	-2.29
Short Term Investments $	0.0237	0.0202	0.0018	0.000146	0.000139	0.0105	0.0092	0.0095	0.0095	0.0022																									0.0082	-26.84
Total Receivables $																								0.005	0.000973	0.0014	0.000646	0.000563		0.000773	0.0021	0.000475	0.001	0.0016	0.0012	15.66
Total Current Assets $																									0.0143	0.0143	0.0139	0.0127	0.0128	0.0093	0.011	0.0102	0.0096	0.0096	0.0099	0.64
Чистые активы, млрд $																		0.0567	0.059	0.0523	0.0456	0.0456	0.0197	0.0132	0.0057	0.0057	0.0022								0.0093	-35.50
Активы, млрд $																									0.0258	0.0258	0.0226	0.0208	0.0198	0.0267	0.0253	0.0224	0.0211	0.0211	0.0233	-4.60
Short Term Debt $																								0.000655	0.000653	0.000653	0.0001	0.0001		0.000118	0.000124	0.0058	0.006	0.0061	0.0036	120.14
Long Term Debt $																								0.0092	0.0101	0.0098	0.0119	0.0141	0.0015	0.0016	0.0067	0.0022	0.0023		0.0029	8.92
Задолженность, млрд $																									0.0201	0.0201	0.0219	0.0254	0.0056	0.0055	0.0099	0.0109	0.0112	0.0112	0.0097	15.28
Чистый долг, млрд $																								0.0033	0.0062	0.0062	0.0061	0.0111		-0.0046	-0.000424	0.000136	0.0026	0.0028	0.0001	-190.55
Долг, млрд $																								0.0106	0.0095	0.0113	0.012	0.0143		0.0018	0.0069	0.0081	0.0083	0.0085	0.0067	36.40
Interest income $											0.000471	0.00059	0.0017	0.0017																					0.0011	37.83
Расходы на обслуживание долга $																									0.000911	0.000911	0.0022	0.0024	0.0012	0.000183	0.0062	0.000475	0.0008	0.0008	0.0017	34.32
Чист. проц. доходы, млрд $																				-0.0021	-0.0019	-0.0014	-0.0012	-0.00044	-0.000911	-0.0014	-0.0022	-0.0024	-0.0012						-0.0016	5.67
Goodwill $																				0.0057	0.0057	0.0057	0.0057	0.0057	0.0057	0.0057	0.0057	0.0057	0.0057						0.0057	0.00
Амортизация, млрд $																						0.0012	0.0014	-0.0012		0.000784	0.000122	0.0018		0.000298	0.000319	0.000171		0.000322	0.0006	-29.12
Себестоимость, млрд $																									0.000973	0.000973	0.000804	0.001	0.0013	0.0013	0.000844	0.000975	0.0012	0.0012	0.0011	-1.59
Товарно материальные запасы $															0.0016	0.0067	0.0115	0.0107	0.0102	0.0102		0.0073				0.0046	0.0042	0.0062							0.0065	-9.48

Share

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	-1.95	-0.99	-0.89	-1.56	-1.44	-2.47	-13.3	-5.99	-5.49		-5.49	-5.7380	30.69
Цена акции ао		5.34	3.75	9.37	16.31	61.79	0.63	0.401	1.79	1.43	1.43	13.21	-52.91
Число акций ао, млн	1.53	13	15	16	17	18	3.88	4.66	4.64		4.64	9.64	-22.87
FCF/акцию	-3.8	-0.5684	-0.538	-1.02	-1.03	-1.79	-6.48	-3.39	-2.93		-2.93	-3.1240	23.26

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS						-0.42	-2.02	-1.38	-1.31	-2.49	-0.9561	-2.21	-1.26	-1.52	-0.948		-1.3788	-0.17
Цена акции ао			3.03	1.56	0.7781	0.4036	0.704	0.4798	1.13	0.6819					1.66	1.43	1.08	24.41
Число акций ао, млн	3.15	3.32	3.32	3.48	4.06	4.51	4.51	4.89	4.91	38.47							11.46	53.53
FCF/акцию						-0.0591	-0.3547	-1.07	-0.3847	-1.44	-0.7069	-0.9666	-0.3258	-1.28	-0.8024		-0.8163	2.57

	5 quarters average	CAGR 5

Efficiency

IFRS

Reporting Annual Quarterly

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %				70.81	111.38	352.35	156.11	-134.07	-86.73	-201.33	-279.93	-211.17		-211.17	17.60	-182.6460	9.51
ROA, %				-599.47	-280.28	-219.88	-170.05	-29.3	-38.68	-86.36	-122.45	-124.58		-124.58	5.71	-80.2740	33.57
ROIC, %							-303.73	-29.71	-42	-300.91				-65.72	17.65	-169.0875	-0.23
ROS, %					-176.3	-93.64	-74.56	-27.42	-44.15	-355.33	-219.1	-235.01	-235.01	-235.01	13.36	-217.7200	39.71
ROCE, %					-1347.44	969.51	-205.12	-13.78	-22.83	-292.1	-130.77	-192.8	-240.17	-240.17	9.73	-175.7340	60.10
Ebit margin, %							-57.03	-20.34	-34.46	-327.81	-163.21	-218.56	-218.56	-218.56		-192.5200	44.69
Рентаб EBITDA, %					-128.86	-87.98	-54.67	-62.07	-10.21	-291.98	-113.13	-208.33	-208.33	-208.33	26.54	-166.3960	82.79
Чистая рентаб, %				-92.9	-139.1	-89.8	-57	-18	-22.6	-355.33	-219.1	-235.01		-235.01	13.36	-170.0080	67.17
Operation Margin, %					-139.06	-89.77	-57.03	-18.01	-22.62	-297.53	-162.25	-161.35	-161.35	-161.35	16.64	-161.0200	48.13
Чистая процентная маржа, %	-540.3		-267.02	-253.51	-176.3	-93.64	-73.11	-29.81	-54.79					-91.07	24.17	-85.5300	-20.84
Доходность FCF, %		-530.13	-265.55	-476.27	-86.49	-43.69	-40.67	-7.32	-31.62	-389.52	-54.7					-104.7660	6.11

	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %										-43.59	-56.71	-893.65	-156.56	-217.22	-74.74	-105.6	-41.07	-34.31	-39.48		17.60	-59.0400	-11.98
ROA, %										-40.22	-35.35	-29.88	-29.59	-31.5	-19.15	-39.57	-23.41	-23.75	-24.49		5.71	-26.0740	5.04
ROIC, %	-7.26	-1.86	-3.19	-1.4	-5.65	-21.73	-28.64		-45.61		-42.56		-43.24								17.65	-36.3560	14.75
ROS, %											-362.79	-228.24	-172.76	-180.73	-166.34	-419.79	-217.21	-164.08	-164.08	-235.01	13.36	-240.0340	-10.95
ROCE, %									-18.7	-21.39	-38.77	-395.51	-29.25		-27.85	-22.85	-27.27		-28.82	-240.17	9.73	-69.3920	53.86
Ebit margin, %													-108.37		-159.51	-164.91	-198.72		-138.65	-218.56		-176.0700	6.50
Рентаб EBITDA, %									-511.54	-291.39	-287.45	-96.89	-59.17		-148.4	-151.9	-192.06		-128.42	-208.33	26.54	-165.8220	7.02
Чистая рентаб, %										-451.95	-362.79	-228.24	-172.76	-180.73	-166.34	-419.79	-217.21	-164.08	-164.08		13.36	-226.3000	-0.27
Operation Margin, %											-318.69	-156.35	-109.39	-147.3	-148.62	-165.12	-198.79	-138.68	-138.68	-161.35	16.64	-160.5240	-0.46
Доходность FCF, %					-24.96	-60.58	-155.99	-77.99	-271.03	-87.88	-50.38	-222.34	-34.06	-14.12								-81.7560	-30.63

Coefficients

IFRS

Reporting Annual Quarterly

	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E	-0.0368	-0.275	-0.0683	-0.6642	-1.38	-1.59	-4.83	-2.61	-0.1251	-1.03				64.96	-2.0370	-8.32
P/BV			-2	18	-19.7	-15.3	71.9	2.5	1.52	0.1372	0.9361		0.9361	8.15	15.40	-58.03
P/S			10.7	5.3	12	9.2	16	1.1	0.5939	0.1537	0.8519		0.8519	7.50	3.74	-44.38
P/FCF				-1.16	-2.29	-2.46	-13.65	-3.16	-0.2567	-0.3227	-0.5132	-0.5951	-0.5951	8.97	-0.9695	-28.39
E/P				-1.51	-0.7235	-0.6296	-0.2069	-0.3834	-8	-0.9677	-3.45	-3.15	-3.15	0.03	-3.1902	52.38
EV/EBIT						-13.87	-60.44	-3.31	-0.3122	0.2911	-0.5075	-0.5075	-0.5075		-0.8692	-31.27
EV/EBITDA				-4.71	-11.69	-14.64	-47.52	-3.44	-0.3505	0.4199	-0.5324		-0.5324	51.61	-10.2846	-59.27
EV/S						1.71	0.8331	0.8849	1.02	-0.4751	1.11	1.11	1.11	7.82	0.7300	4.64
EV/FCF						-3.55	-8.58	-2.43	-0.5912	0.3836	-0.8838	-0.8838	-0.8838	17.75	-0.8810	-18.31
Debt/EBITDA				-0.000201	-0.5596	-1.78	-1.57	-1.5	-0.2658	-0.1172	-0.3762	-0.3762	-0.3762	2.58	-0.5271	-24.17
Netdebt/Ebitda				0.403	-0.3241	-0.9472	2.74	1.33	-0.1471	0.5558	-0.1235	-0.1235	-0.1235	0.46	0.2983	-162.17
Debt/Ratio						1.35	0.319	0.3884	0.4373	0.0851	0.4034	0.4034	0.4034	0.24	0.3435	0.76
Debt/Equity						-1.34	0.7597	0.7987	1.98	0.1184	0.8613	1.14	1.14	1.91	0.9797	7.38
Debt/Net Income						-1.23	-2.03	-0.9796	-0.2184	-0.0605	-0.3335	-0.3335	-0.3335	10.75	-0.3851	-19.39
PEG												0	0
Бета								2.2	2.72	-5.25	37.64	0.034	0.034	-0.19	7.47	-56.57
Индекс Альтмана				-6.07	-3.92	-0.8931	0.8737	1.24	-2.74	-2.18	-5.52	0.0201	0.0201	12.59	-1.8360	-56.15

	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E		-7.94	-1.29	-0.5007	-0.3596	-0.2473	-0.1603	-0.3483	-0.347	-0.8632	-4.1							64.96	-1.1638	91.24
P/BV							1.76	2.29	21.14	-13.75	0.0755	1.67	0.986	0.9376	0.6856	0.7999		8.15	1.02	-13.69
P/S							0.4024	0.9808	1.35	5.24	0.1273	2.29	1.01	0.7937	0.7633	0.5556		7.50	1.08	-24.67
P/FCF			-1.65	-0.6411	-1.28	-0.369	-1.14	-1.98	-0.4498	-2.94	-7.08						-0.5951	8.97	-2.6090	-21.37
E/P			-0.7757	-2	-2.78	-4.04	-6.24	-2.87	-2.88	-1.16	-0.2438						-3.15	0.03	-2.0608	1.88
EV/EBIT										-18.56		-7.22	-3.65	-2.13		-2.45	-0.5075		-3.1915	-41.20
EV/EBITDA					-0.4467	-0.2438	-0.3175	-0.4639	-7.69	-3.3		-3.41	-1.49	-0.8609		-0.8416		51.61	-1.9805	-23.91
EV/S							2.99	3.43	7.45	20.11		11.51	6.03	4.23	2.99	3.4	1.11	7.82	3.55	-28.71
EV/FCF							-4.7	-5.38	-4.23	-39.59		-9.36	-3.28	-7.55	-2.15	-2.45	-0.8838	17.75	-3.2628	-23.07
Debt/EBITDA						-0.7283	-1.03	-1.45	-4.17	-6.5		-0.4594	-1.84	-1.64		-2.1	-0.3762	2.58	-1.2831	-3.92
Netdebt/Ebitda						-0.2937	-0.6003	-0.8638	-2.11	-5.04		1.15	0.1139	-0.0276		-0.6908	-0.1235	0.46	0.0844	-164.00
Debt/Ratio							0.4161	0.406	0.5291	0.6883		0.0684	0.2717	0.3617	0.3955	0.4034	0.4034	0.24	0.3671	8.23
Debt/Equity							1.89	1.84	15.82	-3.09		0.086	0.4456	0.7073	0.8445	0.8613	1.14	1.91	0.7997	20.67
Debt/Net Income							-0.9448	-1.15	-1.77	-2.23		-0.4098	-0.6675	-1.45	-1.61	-1.65	-0.3335	10.75	-1.1422	-12.96
Бета																0.7634	0.034	-0.19	0.3987	-78.90
Индекс Альтмана	0.9285	0.4181	-0.5754	-0.5501	-2.49	-1.01	-1.46		-0.362							-5.52	0.0201	12.59	-1.6664	-145.69

Dividends

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2025	LTM	Industry average	5 year average	CAGR 5
Див.выплата, млрд		0.0012	0.0012	0.0012	0.0012	0.009	0.009	0.0045			0.0045		0.0050	30.26
Дивиденд											0
Див доход, ао, %	0	0	0	0	0	0	0	0	0		0	1.71
Дивиденды / прибыль, %			-9.12	-8.73	-4.74	-5.46	0	0	0		0	155.02	-7.0125	-12.04
Dividend Coverage Ratio										-5.66	-5.66		-5.6600	0.00

	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q3	2023Q1	2023Q3	2025Q2	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд	0.0012	0.0012	0.0022	0.0022	0.0023	0.0022	0.0022	0.0022	0.0022	0.0022			0.0022	0.00
Дивиденды / прибыль, %	-21.88	-38.43	-40.05	-60.21	-28.85	-11.18	-11.18	-17.54	-24.59	-34.89		155.02	-19.8760	25.56
Dividend Coverage Ratio											-5.66		-5.6600	0.00

	Industry average	5 quarters average	CAGR 5

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Other

IFRS

Reporting Annual Quarterly

	2018	2019	2020	2021	2022	2023	2024	LTM	CAGR 5
Всего задолженность	0.0077	0.0141	0.0364						67.83
CAPEX/Выручка, %			2.12	5.32	7.96	2.24	1.63	1.63	-5.12
Персонал, чел				723	723	118	118		-36.44

	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	CAGR 5
CAPEX/Выручка, %	1.38	1.51	1.09	2.38	2.38	11.52

	CAGR 5