Ozon (OZON)
NASDAQ: OZON
· Real-Time Price · USD
11.60
0.00 (0.00%)
At close: Jun 07, 2023, 3:35 PM
Ozon Income Statement
Financials in RUB. Fiscal
year is
January - December.
| Fiscal Year | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 153.69B | 122.53B | 122.93B | 127.81B | 108.96B | 94.16B | 93.25B | 93.63B | 61.4B | 58.51B | 63.58B | 66.3B | 41.49B | 37.02B | 33.41B |
Cost of Revenue | 126.57B | 106.96B | 100.66B | 114.88B | 103.21B | 84.09B | 77.66B | 38.55B | 24.78B | 25.28B | 32.86B | 39.65B | 26.18B | 25.26B | 21.82B |
Gross Profit | 27.13B | 15.57B | 22.28B | 13.03B | 5.75B | 10.07B | 15.59B | 55.07B | 36.61B | 33.24B | 30.72B | 26.65B | 15.31B | 11.76B | 11.59B |
Operating Income | 5.47B | -13.13B | -1.61B | -10.45B | -13.56B | -8.63B | -117M | -3.69B | -16.78B | -7.99B | -15.69B | -22.28B | -16.89B | -12.33B | -7.34B |
Interest Income | n/a | n/a | 8.07B | n/a | 1.3B | 757M | 19.21B | 841M | 454M | 580M | 994M | 739M | 388M | 145M | 212M |
Pretax Income | 29M | -26.89B | -12.28B | -17.69B | -21.64B | -12.8B | 11.13B | -11.2B | -20.65B | -6.62B | -18.69B | -20.84B | -14B | -15.26B | -6.68B |
Net Income | -740M | -27.97B | -13.17B | -18.18B | -22.03B | -13.09B | 10.66B | -11.21B | -20.72B | -7.2B | -19.05B | -20.79B | -14.02B | -15.23B | -6.73B |
Selling & General & Admin | 17.26B | 17.92B | 14.2B | 15.44B | 12.44B | 11.94B | 9.74B | 53.22B | 37.14B | 35.31B | 41.09B | 45.02B | 28.48B | 21.92B | 17.32B |
Research & Development | 9.57B | 9.22B | 8.86B | 7.87B | 6.59B | 6.61B | 5.79B | 6.17B | 5.46B | 5.91B | 5.31B | 3.91B | 3.73B | 2.17B | 1.61B |
Other Expenses | -5.17B | n/a | n/a | n/a | n/a | n/a | n/a | 3M | -9M | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 21.66B | 28.7B | 23.89B | 23.48B | 19.31B | 18.63B | 15.32B | 59.57B | 42.69B | 41.25B | 46.46B | 48.93B | 32.21B | 24.1B | 18.93B |
Interest Expense | n/a | 13.72B | 10.47B | 6.03B | 9.66B | 5.73B | 5.26B | 3.76B | 2.69B | 3B | 2.42B | 2.06B | 1.61B | 1.21B | 914M |
Selling & Marketing Expenses | 12.19B | 12.12B | 9.6B | 10.37B | 7.53B | 7.37B | 5.41B | 48.4B | 32.13B | 30.06B | 36.44B | 40.2B | 25.05B | 19.78B | 15.55B |
Cost & Expenses | 148.23B | 135.66B | 124.54B | 138.37B | 122.52B | 102.72B | 92.98B | 98.13B | 67.47B | 66.53B | 79.32B | 88.58B | 58.39B | 49.35B | 40.75B |
Income Tax Expense | 769M | 1.08B | -891M | 491M | 420M | 283M | 473M | 15M | 66M | 583M | 361M | -47M | 19M | -26M | 56M |
Shares Outstanding (Basic) | 209.41M | 209.41M | 209.14M | 208.86M | 208.84M | 208.82M | 208.82M | 208.82M | 208.32M | 208.32M | 208.32M | 208.32M | 216.41M | 205.04M | 203.92M |
Shares Outstanding (Diluted) | 209.41M | 209.41M | 209.14M | 208.86M | 208.84M | 208.82M | 208.82M | 208.82M | 208.32M | 208.32M | 208.32M | 208.32M | 216.41M | 205.04M | 203.92M |
EPS (Basic) | -3.53 | -133.57 | -62.95 | -87.04 | -105.5 | -62.67 | 51.03 | -53.69 | -99.45 | -34.57 | -91.47 | -99.82 | -64.77 | -74.29 | -33.02 |
EPS (Diluted) | -3.53 | -133.57 | -62.95 | -87.04 | -105.5 | -62.67 | 51.03 | -53.69 | -99.45 | -34.57 | -91.47 | -99.82 | -64.77 | -74.29 | -33.02 |
EBITDA | 16.93B | -658M | 9.26B | 87M | -3.91B | -1.27B | 25.56B | 1.87B | -372M | -2.28B | -19.2B | -18.22B | -13.76B | -9.98B | -5.33B |
EBIT | 5.47B | -13.16B | -1.8B | -11.65B | -11.97B | -2.18B | 2.06B | -3.71B | -26.44B | -1.18B | -14.8B | -17.45B | -11.16B | -12.98B | -5.06B |
Depreciation & Amortization | 11.46B | 9.97B | 8.87B | 8.12B | 7.59B | 6.45B | 5.92B | 5.53B | 5.16B | 5.07B | 4.01B | 3.33B | 2.68B | 2.13B | 1.74B |