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 | 526.97B | 482.24B | 453.87B | 424.19B | 390B | 342.44B | 306.79B | 277.12B | 249.79B | 229.88B | 208.39B | 178.22B | 149.67B | 130.61B | 117.81B |
Cost of Revenue | 449.06B | 425.71B | 402.84B | 379.85B | 303.52B | 225.09B | 166.27B | 121.47B | 122.58B | 123.97B | 123.95B | 112.91B | 99.39B | 88.15B | 79.42B |
Gross Profit | 78B | 56.63B | 51.13B | 44.44B | 86.49B | 117.34B | 140.51B | 155.64B | 127.21B | 105.92B | 84.44B | 65.31B | 50.28B | 42.46B | 38.4B |
Operating Income | -19.73B | -38.75B | -34.25B | -32.76B | -26B | -29.22B | -28.58B | -44.15B | -62.74B | -62.85B | -67.2B | -58.86B | -42.09B | -28.53B | -19.15B |
Interest Income | 8.07B | 9.38B | 10.13B | 21.27B | 22.11B | 21.26B | 21.08B | 2.87B | 2.77B | 2.7B | 2.27B | 1.48B | 868M | 480M | 438M |
Pretax Income | -56.82B | -78.49B | -64.4B | -41B | -34.51B | -33.52B | -27.34B | -57.16B | -66.81B | -60.15B | -68.79B | -56.78B | -45.02B | -34.92B | -23.02B |
Net Income | -60.06B | -81.35B | -66.47B | -42.64B | -35.68B | -34.36B | -28.48B | -58.19B | -67.77B | -61.07B | -69.1B | -56.78B | -45.39B | -35.25B | -23.31B |
Selling & General & Admin | 64.82B | 60B | 54.02B | 49.57B | 87.35B | 112.05B | 135.43B | 166.77B | 158.57B | 149.91B | 136.51B | 112.74B | 83.47B | 64.43B | 52.14B |
Research & Development | 35.51B | 32.54B | 29.93B | 26.86B | 25.16B | 24.02B | 23.33B | 22.85B | 20.59B | 18.86B | 15.13B | 11.42B | 8.9B | 6.21B | 5.06B |
Other Expenses | -5.17B | n/a | n/a | n/a | 3M | -6M | -6M | -6M | -9M | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 97.73B | 95.38B | 85.31B | 76.75B | 112.84B | 136.21B | 158.83B | 189.97B | 179.33B | 168.85B | 151.69B | 124.17B | 92.37B | 70.99B | 57.54B |
Interest Expense | 30.23B | 39.89B | 31.89B | 26.68B | 24.41B | 17.43B | 14.71B | 11.86B | 10.16B | 9.09B | 7.3B | 5.8B | 4.41B | 3.37B | 2.69B |
Selling & Marketing Expenses | 44.28B | 39.62B | 34.87B | 30.68B | 68.71B | 93.31B | 116B | 147.03B | 138.83B | 131.75B | 121.47B | 100.58B | 74.82B | 58.67B | 47.75B |
Cost & Expenses | 546.8B | 521.09B | 488.15B | 456.6B | 416.35B | 361.31B | 325.11B | 311.45B | 301.9B | 292.82B | 275.64B | 237.07B | 191.76B | 159.14B | 136.96B |
Income Tax Expense | 1.45B | 1.1B | 303M | 1.67B | 1.19B | 837M | 1.14B | 1.02B | 963M | 916M | 307M | 2M | 373M | 336M | 293M |
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) | -287.09 | -389.06 | -318.16 | -204.18 | -170.83 | -164.78 | -136.68 | -279.18 | -325.31 | -290.63 | -330.35 | -271.9 | -218.25 | -175.38 | -119.44 |
EPS (Diluted) | -287.09 | -389.06 | -318.16 | -204.18 | -170.83 | -164.78 | -136.68 | -279.18 | -325.31 | -290.63 | -330.35 | -271.9 | -218.25 | -175.38 | -119.44 |
EBITDA | 25.61B | 4.78B | 4.17B | 20.47B | 22.25B | 25.79B | 24.78B | -19.98B | -40.07B | -53.45B | -61.16B | -47.3B | -33.86B | -22.07B | -13.81B |
EBIT | -21.15B | -38.59B | -27.61B | -23.74B | -15.8B | -30.26B | -29.27B | -46.13B | -59.87B | -44.59B | -56.39B | -46.66B | -37.06B | -28.66B | -18.06B |
Depreciation & Amortization | 38.42B | 34.56B | 31.04B | 28.08B | 25.49B | 23.06B | 21.68B | 19.77B | 17.57B | 15.09B | 12.15B | 9.88B | 8.11B | 6.79B | 5.75B |