Ozon Holdings PLC
OZON · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $424,291 | $277,115 | $178,215 | $104,350 |
| % Growth | 53.1% | 55.5% | 70.8% | – |
| Cost of Goods Sold | $379,849 | $121,475 | $112,548 | $72,859 |
| Gross Profit | $44,442 | $155,640 | $65,667 | $31,491 |
| % Margin | 10.5% | 56.2% | 36.8% | 30.2% |
| R&D Expenses | $26,862 | $22,851 | $11,422 | $4,394 |
| G&A Expenses | $18,881 | $19,747 | $12,166 | $3,729 |
| SG&A Expenses | $49,561 | $166,773 | $113,101 | $44,420 |
| Sales & Mktg Exp. | $30,680 | $147,026 | $100,935 | $40,691 |
| Other Operating Expenses | $0 | -$6 | $0 | $0 |
| Operating Expenses | $77,197 | $189,972 | $124,523 | $48,814 |
| Operating Income | -$32,755 | -$44,149 | -$58,856 | -$17,323 |
| % Margin | -7.7% | -15.9% | -33% | -16.6% |
| Other Income/Exp. Net | -$8,243 | -$13,013 | $2,079 | -$4,711 |
| Pre-Tax Income | -$40,998 | -$57,162 | -$56,777 | -$22,034 |
| Tax Expense | $1,667 | $1,025 | $2 | $230 |
| Net Income | -$42,665 | -$58,187 | -$56,779 | -$22,264 |
| % Margin | -10.1% | -21% | -31.9% | -21.3% |
| EPS | -204.27 | -278.74 | -276.14 | -135.26 |
| % Growth | 26.7% | -0.9% | -104.2% | – |
| EPS Diluted | -204.27 | -278.74 | -276.14 | -135.26 |
| Weighted Avg Shares Out | 209 | 209 | 206 | 165 |
| Weighted Avg Shares Out Dil | 209 | 209 | 206 | 165 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2,869 | $1,484 | $311 |
| Interest Expense | $5,415 | $11,860 | $5,802 | $2,115 |
| Depreciation & Amortization | $28,082 | $19,770 | $9,880 | $4,963 |
| EBITDA | -$7,501 | -$26,358 | -$36,777 | -$13,152 |
| % Margin | -1.8% | -9.5% | -20.6% | -12.6% |