First Time Loading...

Ozon Holdings PLC
NASDAQ:OZON

Watchlist Manager
Ozon Holdings PLC Logo
Ozon Holdings PLC
NASDAQ:OZON
Watchlist
Price: 11.6 USD Market Closed
Updated: Jun 17, 2024
Have any thoughts about
Ozon Holdings PLC?
Write Note

Income Statement

Earnings Waterfall
Ozon Holdings PLC

Revenue
306.8B RUB
Cost of Revenue
-259.8B RUB
Gross Profit
47B RUB
Operating Expenses
-75.5B RUB
Operating Income
-28.6B RUB
Other Expenses
103m RUB
Net Income
-28.5B RUB

Income Statement
Ozon Holdings PLC

Rotate your device to view
Income Statement
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
Revenue
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%
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)
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%
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)
(77 271)
(75 547)
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)
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)
Depreciation & Amortization
(947)
0
0
(609)
(1 273)
0
0
0
(2 607)
0
0
0
(6 043)
0
Other Operating Expenses
0
(500)
(500)
0
0
(723)
(723)
(378)
0
0
0
(10 785)
(10 165)
(10 338)
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%
(44 149)
+30%
(28 579)
+35%
Pre-Tax Income
Interest Income Expense
(983)
0
0
(898)
(3 676)
(1 958)
(6 122)
(6 201)
(7 085)
(270)
6 017
2 635
(3 739)
2 274
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(8 624)
(8 882)
(8 963)
(9 170)
(336)
Gain/Loss on Disposition of Assets
(7)
0
0
(5)
(35)
(28)
(36)
(33)
2 823
(57)
(625)
(924)
(824)
(881)
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
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%
Net Income
Tax Provision
216
223
276
287
(230)
(293)
(336)
(373)
(2)
(307)
(916)
(963)
(1 025)
(1 137)
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)
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%
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%

See Also

Discover More