Ozon Holdings PLC
OZON · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $424 | $277 | $178 | $104 |
| % Growth | 53.1% | 55.5% | 70.8% | – |
| Cost of Goods Sold | $380 | $121 | $113 | $73 |
| Gross Profit | $44 | $156 | $66 | $31 |
| % Margin | 10.5% | 56.2% | 36.8% | 30.2% |
| R&D Expenses | $27 | $23 | $11 | $4 |
| G&A Expenses | $19 | $20 | $12 | $4 |
| SG&A Expenses | $50 | $167 | $113 | $44 |
| Sales & Mktg Exp. | $31 | $147 | $101 | $41 |
| Other Operating Expenses | $0 | -$0 | $0 | $0 |
| Operating Expenses | $77 | $190 | $125 | $49 |
| Operating Income | -$33 | -$44 | -$59 | -$17 |
| % Margin | -7.7% | -15.9% | -33% | -16.6% |
| Other Income/Exp. Net | -$8 | -$13 | $2 | -$5 |
| Pre-Tax Income | -$41 | -$57 | -$57 | -$22 |
| Tax Expense | $2 | $1 | $0 | $0 |
| Net Income | -$43 | -$58 | -$57 | -$22 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3 | $1 | $0 |
| Interest Expense | $5 | $12 | $6 | $2 |
| Depreciation & Amortization | $28 | $20 | $10 | $5 |
| EBITDA | -$8 | -$26 | -$37 | -$13 |
| % Margin | -1.8% | -9.5% | -20.6% | -12.6% |