OZ Income Statement (2020-2025) | OZ

Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.15M0.25M0.28M0.32M0.33M0.31M0.34M0.41M0.50M0.78M0.47M0.51M0.34M0.38M0.86M1.09M1.74M2.00M2.38M3.06M
Operating items
Depreciation & Amortization - Total (Quarter) 0.10M0.20M0.20M0.20M0.20M0.20M0.20M0.60M1.40M1.80M1.80M1.80M1.80M3.00M
Selling, General & Administrative (Quarter) 0.13M0.06M0.18M2.56M1.64M1.47M0.79M1.89M1.77M1.22M1.48M1.87M1.57M1.18M0.92M1.44M1.62M1.18M1.30M2.07M
Other Operating Expenses (Quarter) -0.03M0.14M0.25M0.08M0.27M0.35M0.39M0.31M2.65M1.08M1.28M1.40M1.93M3.40M4.28M4.47M2.93M4.93M5.42M
Operating Expenses (Quarter) 0.27M0.29M0.49M3.60M2.83M2.66M2.12M3.29M3.30M5.06M3.78M4.50M4.43M5.13M7.80M9.58M10.60M9.88M11.83M14.98M
EBIT (Quarter) -0.04M0.13M-2.97M-1.80M-1.33M-2.97M-4.07M-3.30M-4.18M
Non-operating items
Interest & Investment Income (Quarter) 0.06M0.31M0.50M0.55M0.45M0.35M0.00M0.09M0.02M0.14M0.10M0.15M0.26M0.25M0.25M0.28M0.25M
Other Non Operating Income (Quarter) 0.04M-0.00M-0.01M-0.02M-0.00M-0.44M-0.00M0.21M-0.08M-0.21M-0.03M-0.06M-0.13M-0.00M-0.01M-0.01M-2.96M
Non Operating Income (Quarter) -0.02M-0.02M0.04M-0.31M-0.01M-0.02M-0.00M-0.44M-0.00M0.21M0.01M-0.21M-0.03M-0.06M-0.13M-0.39M0.23M0.24M-0.01M0.23M
Net income details
EBT (Quarter) -0.07M0.13M-2.97M-1.82M-1.33M-2.97M-4.07M-3.30M-4.18M
Tax Provisions (Quarter) 0.11M0.00M
Profit After Tax (Quarter) -0.14M-0.07M0.13M-2.99M-2.01M-1.93M-1.00M-2.97M-2.81M-4.07M-3.30M-4.22M-3.98M-4.72M-6.93M-8.23M-8.62M-7.63M-12.13M-11.69M
Income from Non-Controlling Interests (Quarter) -0.01M0.08M0.02M0.01M-0.05M-0.28M-0.23M0.00M0.01M-0.02M-0.01M0.00M0.00M-0.00M-0.01M-0.01M-0.01M
Income from Continuing Operations (Quarter) -0.07M0.13M-2.97M-1.93M-1.33M-2.97M-4.07M-3.30M-4.18M
Consolidated Net Income (Quarter) -0.07M0.13M-2.97M-1.93M-1.33M-2.97M-4.07M-3.30M-4.18M
Income towards Parent Company (Quarter) -0.07M0.13M-2.97M-1.93M-1.33M-2.97M-4.07M-3.30M-4.18M
Net Income towards Common Stockholders (Quarter) -0.07M0.13M-2.97M-1.93M-1.33M-2.97M-4.07M-3.30M-4.18M-3.98M-8.62M
Additional items
EPS (Basic) (Quarter) -0.00M-660.000.37-4.58-0.60-0.56-0.30-0.80-0.80-1.16-0.92-1.17-1.10-1.30-1.90-2.26-2.35-2.06-3.21-3.08
EPS (Weighted Average and Diluted) (Quarter) -0.56-0.30-0.80-0.80-1.16-0.92-1.17-1.10-1.30-1.90-2.26-2.35-2.06-3.21-3.08
Shares Outstanding (Weighted Average) (Quarter) 100.00100.00100.000.14M0.41M3.38M3.39M3.43M3.42M3.52M3.52M3.54M3.55M3.63M3.63M3.63M3.64M3.67M3.70M3.78M3.74M
Shares Outstanding (Diluted Average) (Quarter) 3.39M3.40M3.42M3.52M3.52M3.54M3.55M3.63M3.63M3.63M3.64M3.67M3.68M3.71M3.74M
EBITDA (Quarter) -0.04M0.13M-2.97M-1.80M-1.33M-2.97M-3.87M-3.10M-3.98M
Interest Expenses (Quarter) 0.02M0.02M0.01M0.02M0.72M1.71M3.33M4.25M4.36M2.87M4.85M5.37M
Tax Rate (Quarter) -6.10%-0.08%