Ozon Holdings PLC
MOEX:OZON

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Ozon Holdings PLC Logo
Ozon Holdings PLC
MOEX:OZON
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Price: 3 277 RUB -1.59%
Market Cap: 448.1B RUB
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Income Statement

Earnings Waterfall
Ozon Holdings PLC

Revenue
342.4B RUB
Cost of Revenue
-294.4B RUB
Gross Profit
48B RUB
Operating Expenses
-77.3B RUB
Operating Income
-29.2B RUB
Other Expenses
-5.1B RUB
Net Income
-34.4B RUB

Income Statement
Ozon Holdings PLC

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Income Statement
Currency: RUB
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
60 104
N/A
67 829
+13%
79 317
+17%
87 544
+10%
104 350
+19%
117 810
+13%
130 613
+11%
149 668
+15%
178 215
+19%
208 387
+17%
229 883
+10%
249 787
+9%
277 115
+11%
306 786
+11%
342 436
+12%
Gross Profit
Cost of Revenue
(65 653)
(74 072)
(83 420)
(89 559)
(103 535)
(115 406)
(131 464)
(154 735)
(188 788)
(217 084)
(227 242)
(234 193)
(243 993)
(259 818)
(294 389)
Gross Profit
(5 549)
N/A
(6 243)
-13%
(4 103)
+34%
(2 015)
+51%
815
N/A
2 404
+195%
(851)
N/A
(5 067)
-495%
(10 573)
-109%
(8 697)
+18%
2 641
N/A
15 594
+490%
33 122
+112%
46 968
+42%
48 047
+2%
Operating Income
Operating Expenses
(13 063)
(14 019)
(14 891)
(15 976)
(18 138)
(21 551)
(27 676)
(37 022)
(48 283)
(58 502)
(65 494)
(78 331)
(77 271)
(75 547)
(77 267)
Selling, General & Administrative
(8 596)
(9 952)
(10 675)
(11 410)
(12 471)
(15 767)
(20 740)
(27 748)
(34 254)
(43 377)
(46 632)
(46 954)
(38 212)
(41 881)
(42 752)
Research & Development
(3 520)
(3 567)
(3 716)
(3 957)
(4 394)
(5 061)
(6 213)
(8 896)
(11 422)
(15 125)
(18 862)
(20 592)
(22 851)
(23 328)
(24 025)
Depreciation & Amortization
(947)
0
0
(609)
(1 273)
0
0
0
(2 607)
0
0
0
(6 043)
0
0
Other Operating Expenses
0
(500)
(500)
0
0
(723)
(723)
(378)
0
0
0
(10 785)
(10 165)
(10 338)
(10 490)
Operating Income
(18 612)
N/A
(20 262)
-9%
(18 994)
+6%
(17 991)
+5%
(17 323)
+4%
(19 147)
-11%
(28 527)
-49%
(42 089)
-48%
(58 856)
-40%
(67 199)
-14%
(62 853)
+6%
(62 737)
+0%
(44 149)
+30%
(28 579)
+35%
(29 220)
-2%
Pre-Tax Income
Interest Income Expense
(983)
0
0
(898)
(3 676)
(1 958)
(6 122)
(6 201)
(7 085)
(270)
6 017
2 635
(3 739)
2 274
(4 046)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(8 624)
(8 882)
(8 963)
(9 170)
(336)
(162)
Gain/Loss on Disposition of Assets
(7)
0
0
(5)
(35)
(28)
(36)
(33)
2 823
(57)
(625)
(924)
(824)
(881)
(199)
Total Other Income
23
(876)
(1 160)
(580)
(1 000)
(1 882)
(232)
3 304
6 341
7 357
6 190
3 183
720
183
103
Pre-Tax Income
(19 579)
N/A
(21 138)
-8%
(20 154)
+5%
(19 474)
+3%
(22 034)
-13%
(23 015)
-4%
(34 917)
-52%
(45 019)
-29%
(56 777)
-26%
(68 793)
-21%
(60 153)
+13%
(66 806)
-11%
(57 162)
+14%
(27 339)
+52%
(33 524)
-23%
Net Income
Tax Provision
216
223
276
287
(230)
(293)
(336)
(373)
(2)
(307)
(916)
(963)
(1 025)
(1 137)
(837)
Income from Continuing Operations
(19 363)
(20 915)
(19 878)
(19 187)
(22 264)
(23 308)
(35 253)
(45 392)
(56 779)
(69 100)
(61 069)
(67 769)
(58 187)
(28 476)
(34 361)
Net Income (Common)
(19 348)
N/A
(20 900)
-8%
(19 863)
+5%
(19 172)
+3%
(22 231)
-16%
(23 275)
-5%
(35 220)
-51%
(45 359)
-29%
(56 779)
-25%
(69 100)
-22%
(61 069)
+12%
(67 769)
-11%
(58 187)
+14%
(28 476)
+51%
(34 361)
-21%
EPS (Diluted)
-108.08
N/A
-116.75
-8%
-110.96
+5%
-107.1
+3%
-134.73
-26%
-110.83
+18%
-172.71
-56%
-222.43
-29%
-276.14
-24%
-331.69
-20%
-293.14
+12%
-325.3
-11%
-278.74
+14%
-136.37
+51%
-164.54
-21%

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