Ozon Holdings PLC
OZON · NASDAQ
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $154 | $123 | $123 | $128 |
| % Growth | 25.4% | -0.3% | -3.8% | – |
| Cost of Goods Sold | $127 | $107 | $101 | $115 |
| Gross Profit | $27 | $16 | $22 | $13 |
| % Margin | 17.7% | 12.7% | 18.1% | 10.2% |
| R&D Expenses | $10 | $9 | $9 | $8 |
| G&A Expenses | $5 | $6 | $5 | $5 |
| SG&A Expenses | $17 | $18 | $14 | $15 |
| Sales & Mktg Exp. | $12 | $12 | $10 | $10 |
| Other Operating Expenses | -$5 | $0 | $0 | $0 |
| Operating Expenses | $22 | $29 | $24 | $23 |
| Operating Income | $5 | -$13 | -$2 | -$10 |
| % Margin | 3.6% | -10.7% | -1.3% | -8.2% |
| Other Income/Exp. Net | -$5 | -$14 | -$11 | -$7 |
| Pre-Tax Income | $0 | -$27 | -$12 | -$18 |
| Tax Expense | $1 | $1 | $1 | $0 |
| Net Income | -$1 | -$28 | -$13 | -$18 |
| % Margin | -0.5% | -22.8% | -10.7% | -14.2% |
| EPS | -3.53 | -133.57 | -62.95 | -87.04 |
| % Growth | 97.4% | -112.2% | 27.7% | – |
| EPS Diluted | -3.53 | -133.57 | -62.95 | -87.04 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $8 | $0 |
| Interest Expense | $0 | $14 | $10 | $6 |
| Depreciation & Amortization | $11 | $10 | $9 | $8 |
| EBITDA | $17 | -$3 | $7 | -$4 |
| % Margin | 11% | -2.6% | 5.8% | -2.8% |