Ozon Holdings PLC
MOEX:OZON
Ozon Holdings PLC
MOEX:OZON
Price:
4 438.5
RUB
-0.7%
Market Closed
Market Cap:
₽363B
Income Statement
Earnings Waterfall
Ozon Holdings PLC
Ozon Holdings PLC
Income Statement
Ozon Holdings PLC
Ozon Holdings PLC
Currency: RUB
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
980
|
0
|
0
|
0
|
1 299
|
0
|
0
|
0
|
5 802
|
8 218
|
11 215
|
13 902
|
11 860
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
60 104
N/A
|
67 829
+13%
|
79 317
+17%
|
87 544
+10%
|
104 350
+19%
|
117 810
+13%
|
130 613
+11%
|
149 668
+15%
|
178 215
+19%
|
208 387
+17%
|
229 883
+10%
|
249 787
+9%
|
277 115
+11%
|
306 786
+11%
|
342 436
+12%
|
390 003
+14%
|
424 291
+9%
|
453 972
+7%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(65 653)
|
(74 072)
|
(83 420)
|
(89 559)
|
(103 535)
|
(115 406)
|
(131 464)
|
(154 735)
|
(188 788)
|
(217 084)
|
(227 242)
|
(234 193)
|
(243 993)
|
(259 818)
|
(294 389)
|
(345 922)
|
(379 849)
|
(402 842)
|
|
| Gross Profit |
(5 549)
N/A
|
(6 243)
-13%
|
(4 103)
+34%
|
(2 015)
+51%
|
815
N/A
|
2 404
+195%
|
(851)
N/A
|
(5 067)
-495%
|
(10 573)
-109%
|
(8 697)
+18%
|
2 641
N/A
|
15 594
+490%
|
33 122
+112%
|
46 968
+42%
|
48 047
+2%
|
44 081
-8%
|
44 442
+1%
|
51 130
+15%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(13 063)
|
(14 019)
|
(14 891)
|
(15 976)
|
(18 138)
|
(21 551)
|
(27 676)
|
(37 022)
|
(48 283)
|
(58 502)
|
(65 494)
|
(78 331)
|
(67 106)
|
(75 547)
|
(77 267)
|
(69 798)
|
(76 423)
|
(84 097)
|
|
| Selling, General & Administrative |
(8 596)
|
(9 952)
|
(10 675)
|
(11 410)
|
(12 471)
|
(15 767)
|
(20 740)
|
(27 748)
|
(34 254)
|
(43 377)
|
(46 632)
|
(46 954)
|
(38 212)
|
(41 881)
|
(42 752)
|
(44 937)
|
(43 140)
|
(54 014)
|
|
| Research & Development |
(3 520)
|
(3 567)
|
(3 716)
|
(3 957)
|
(4 394)
|
(5 061)
|
(6 213)
|
(8 896)
|
(11 422)
|
(15 125)
|
(18 862)
|
(20 592)
|
(22 851)
|
(23 328)
|
(24 025)
|
(25 156)
|
(26 862)
|
(29 931)
|
|
| Depreciation & Amortization |
(947)
|
0
|
0
|
(609)
|
(1 273)
|
0
|
0
|
0
|
(2 607)
|
0
|
0
|
0
|
(6 043)
|
0
|
0
|
0
|
(6 421)
|
0
|
|
| Other Operating Expenses |
0
|
(500)
|
(500)
|
0
|
0
|
(723)
|
(723)
|
(378)
|
0
|
0
|
0
|
(10 785)
|
0
|
(10 338)
|
(10 490)
|
295
|
0
|
(152)
|
|
| Operating Income |
(18 612)
N/A
|
(20 262)
-9%
|
(18 994)
+6%
|
(17 991)
+5%
|
(17 323)
+4%
|
(19 147)
-11%
|
(28 527)
-49%
|
(42 089)
-48%
|
(58 856)
-40%
|
(67 199)
-14%
|
(62 853)
+6%
|
(62 737)
+0%
|
(33 984)
+46%
|
(28 579)
+16%
|
(29 220)
-2%
|
(25 717)
+12%
|
(31 981)
-24%
|
(32 967)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(983)
|
0
|
0
|
(898)
|
(3 676)
|
(1 958)
|
(6 122)
|
(6 201)
|
(4 229)
|
(270)
|
6 017
|
2 635
|
(3 739)
|
2 274
|
(4 046)
|
(8 115)
|
(7 698)
|
(29 328)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 624)
|
(8 882)
|
(8 963)
|
(19 335)
|
(336)
|
(162)
|
(370)
|
(1 131)
|
(1 851)
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
(5)
|
(35)
|
(28)
|
(36)
|
(33)
|
(33)
|
(57)
|
(625)
|
(924)
|
(824)
|
(881)
|
(199)
|
121
|
(188)
|
(256)
|
|
| Total Other Income |
23
|
(876)
|
(1 160)
|
(580)
|
(1 000)
|
(1 882)
|
(232)
|
3 304
|
6 341
|
7 357
|
6 190
|
3 183
|
720
|
183
|
103
|
(426)
|
0
|
0
|
|
| Pre-Tax Income |
(19 579)
N/A
|
(21 138)
-8%
|
(20 154)
+5%
|
(19 474)
+3%
|
(22 034)
-13%
|
(23 015)
-4%
|
(34 917)
-52%
|
(45 019)
-29%
|
(56 777)
-26%
|
(68 793)
-21%
|
(60 153)
+13%
|
(66 806)
-11%
|
(57 162)
+14%
|
(27 339)
+52%
|
(33 524)
-23%
|
(34 507)
-3%
|
(40 998)
-19%
|
(64 402)
-57%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
216
|
223
|
276
|
287
|
(230)
|
(293)
|
(336)
|
(373)
|
(2)
|
(307)
|
(916)
|
(963)
|
(1 025)
|
(1 137)
|
(837)
|
(1 191)
|
(1 667)
|
(2 085)
|
|
| Income from Continuing Operations |
(19 363)
|
(20 915)
|
(19 878)
|
(19 187)
|
(22 264)
|
(23 308)
|
(35 253)
|
(45 392)
|
(56 779)
|
(69 100)
|
(61 069)
|
(67 769)
|
(58 187)
|
(28 476)
|
(34 361)
|
(35 698)
|
(42 665)
|
(66 487)
|
|
| Net Income (Common) |
(19 348)
N/A
|
(20 900)
-8%
|
(19 863)
+5%
|
(19 172)
+3%
|
(22 231)
-16%
|
(23 275)
-5%
|
(35 220)
-51%
|
(45 359)
-29%
|
(56 779)
-25%
|
(69 100)
-22%
|
(61 069)
+12%
|
(67 769)
-11%
|
(58 187)
+14%
|
(28 476)
+51%
|
(34 361)
-21%
|
(35 698)
-4%
|
(42 665)
-20%
|
(66 487)
-56%
|
|
| EPS (Diluted) |
-108.08
N/A
|
-116.75
-8%
|
-110.96
+5%
|
-107.1
+3%
|
-134.73
-26%
|
-110.83
+18%
|
-172.71
-56%
|
-222.43
-29%
|
-276.14
-24%
|
-331.69
-20%
|
-293.14
+12%
|
-325.3
-11%
|
-278.74
+14%
|
-136.37
+51%
|
-164.54
-21%
|
-170.94
-4%
|
-204.27
-19%
|
-318.16
-56%
|
|
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