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ODD ODDITY Tech

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  • 43.760
  • -1.860-4.08%
Close Dec 20 16:00 ET
  • 43.760
  • 0.0000.00%
Post 20:05 ET
2.50BMarket Cap24.67P/E (TTM)

ODDITY Tech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Operating Cash Flow (Indirect Method)
Cash flow from continuing operating activities
350.99%16.16M
13.29%25.79M
49.72%79.65M
124.06%87.46M
-59.99%7.91M
31.92%3.58M
4,594.43%22.77M
230.94%53.2M
281.77%39.03M
19.76M
Net income from continuing operations
362.15%17.72M
51.65%45.49M
68.37%32.98M
169.39%58.53M
874.70%5.11M
39.27%3.83M
80.44%30M
550.61%19.59M
56.09%21.73M
---660K
Depreciation and amortization
14.86%2.57M
9.38%2.3M
21.11%2.3M
95.21%8.61M
115.94%2.37M
103.83%2.23M
96.08%2.1M
66.23%1.9M
10.03%4.41M
--1.1M
Deferred tax
-166.37%-450K
-217.90%-1.55M
-419.20%-1.3M
17.10%-1.26M
-40.94%-1.2M
337.42%678K
-252.17%-486K
63.34%-250K
-67.77%-1.52M
---850K
Other non cash items
-9,161.90%-1.9M
-1,420.45%-1.16M
-299.12%-454K
-184.09%-502K
-266.38%-839K
-96.85%21K
-74.93%88K
219.37%228K
12.64%597K
---229K
Change In working capital
70.72%-4.51M
-128.43%-26.25M
31.19%39.25M
-128.62%-2.04M
-126.97%-5.05M
-343.94%-15.42M
41.37%-11.49M
160.92%29.92M
175.42%7.12M
--18.72M
-Change in receivables
630.20%790K
-125.91%-185K
-60.00%-1.54M
3.90%-2.34M
-342.52%-1.95M
87.46%-149K
168.65%714K
4.86%-960K
-314.12%-2.44M
--802K
-Change in inventory
87.47%-935K
-116.40%-1.2M
-962.53%-3.27M
27.56%-13.6M
-127.21%-13.85M
-56.14%-7.46M
239.46%7.34M
114.38%379K
47.46%-18.77M
---6.1M
-Change in prepaid assets
103.66%57K
98.09%5.49M
-19.96%-5.09M
-138.57%-4.3M
-150.49%-1.28M
-238.07%-1.56M
-15.13%2.77M
25.44%-4.24M
-37.98%-1.8M
---509K
-Change in payables and accrued expense
30.27%-4.29M
-36.44%-30.33M
40.56%49.13M
-42.96%17.93M
-53.21%11.36M
-505.60%-6.16M
-43.93%-22.23M
65.84%34.95M
11.53%31.44M
--24.29M
-Change in other current assets
43.96%1.67M
-1.90%1.14M
0.43%1.16M
-7.81%4.62M
--1.15M
--1.16M
--1.16M
-11.09%1.15M
--5.01M
----
-Change in other current liabilities
-43.77%-1.8M
6.92%-1.16M
16.33%-1.14M
31.20%-4.35M
---488K
---1.25M
---1.24M
13.38%-1.37M
---6.32M
----
Cash from discontinued investing activities
Operating cash flow
350.99%16.16M
13.29%25.79M
49.72%79.65M
124.06%87.46M
-59.99%7.91M
31.92%3.58M
4,594.43%22.77M
230.94%53.2M
281.77%39.03M
--19.76M
Investing cash flow
Cash flow from continuing investing activities
132.26%20.45M
84.51%-8.42M
-643.05%-47.1M
-443.02%-139.99M
-568.91%-30.92M
-280.65%-63.39M
-2,510.61%-54.35M
458.09%8.67M
-37.26%-25.78M
-4.62M
Capital expenditure reported
-20.02%-1.13M
-57.70%-1.18M
-47.66%-1.11M
30.35%-3.52M
14.98%-1.08M
24.90%-944K
39.22%-747K
42.25%-749K
-50.60%-5.05M
---1.27M
Net PPE purchase and sale
-9.14%-896K
-95.61%-847K
-99.70%-655K
10.48%-2.1M
-66.35%-519K
-147.29%-821K
53.04%-433K
58.00%-328K
1.01%-2.35M
---312K
Net business purchase and sale
--0
----
----
---23.17M
--0
--0
----
----
--0
--0
Net investment purchase and sale
137.59%22.55M
79.32%-6.2M
-550.09%-45.01M
-511.18%-110.01M
-900.40%-30.01M
-307.47%-60M
-10,809.09%-30M
--10M
---18M
---3M
Net other investing changes
95.64%-71K
---190K
-31.60%-329K
-210.73%-1.19M
--692K
---1.63M
--0
---250K
69.92%-382K
----
Cash from discontinued investing activities
Investing cash flow
132.26%20.45M
84.51%-8.42M
-643.05%-47.1M
-443.02%-139.99M
-568.91%-30.92M
-280.65%-63.39M
-2,510.61%-54.35M
458.09%8.67M
-37.26%-25.78M
---4.62M
Financing cash flow
Cash flow from continuing financing activities
-165.50%-37.56M
-362.09%-8.14M
328.62%6.43M
19,941.87%48.81M
-506.90%-3.96M
104,360.00%57.34M
-416.34%-1.76M
-2,830.21%-2.81M
22.64%-246K
-652K
Net issuance payments of debt
--0
--0
--0
-1,091.44%-4.31M
--0
--0
-1,714.29%-1.65M
-2,672.92%-2.66M
-13.84%-362K
---86K
Net common stock issuance
-166.64%-36.93M
----
----
--53.01M
---2.4M
--55.41M
----
----
----
----
Proceeds from stock option exercised by employees
-32.24%996K
1,001.49%2.21M
--6.43M
2,229.33%1.75M
85.37%76K
--1.47M
--201K
--0
--75K
--41K
Net other financing activities
----
----
----
-4,073.17%-1.63M
----
----
---312K
---151K
--41K
---607K
Cash from discontinued financing activities
Financing cash flow
-165.50%-37.56M
-362.09%-8.14M
328.62%6.43M
19,941.87%48.81M
-506.90%-3.96M
104,360.00%57.34M
-416.34%-1.76M
-2,830.21%-2.81M
22.64%-246K
---652K
Net cash flow
Beginning cash position
26.60%86.99M
-23.98%77.62M
-10.08%38.77M
39.58%43.11M
135.42%66.1M
60.61%68.71M
129.03%102.1M
39.58%43.11M
-23.02%30.89M
--28.08M
Current changes in cash
61.55%-949K
127.68%9.23M
-34.00%38.98M
-128.64%-3.73M
-286.22%-26.97M
82.36%-2.47M
-3,106.44%-33.35M
335.63%59.06M
246.53%13.01M
--14.48M
Effect of exchange rate changes
132.64%47K
429.27%135K
-71.62%-127K
20.23%-623K
-165.59%-364K
79.78%-144K
94.58%-41K
-155.64%-74K
-117.55%-781K
--555K
End cash Position
30.23%86.08M
26.60%86.99M
-23.98%77.62M
-10.08%38.77M
-10.08%38.77M
135.42%66.1M
60.61%68.71M
129.03%102.1M
39.58%43.11M
--43.11M
Free cash flow
677.23%14.13M
10.10%23.77M
49.43%77.89M
158.70%81.84M
-65.93%6.31M
131.00%1.82M
1,732.98%21.59M
281.76%52.12M
603.13%31.63M
--18.52M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
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Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Operating Cash Flow (Indirect Method)
Cash flow from continuing operating activities 350.99%16.16M13.29%25.79M49.72%79.65M124.06%87.46M-59.99%7.91M31.92%3.58M4,594.43%22.77M230.94%53.2M281.77%39.03M19.76M
Net income from continuing operations 362.15%17.72M51.65%45.49M68.37%32.98M169.39%58.53M874.70%5.11M39.27%3.83M80.44%30M550.61%19.59M56.09%21.73M---660K
Depreciation and amortization 14.86%2.57M9.38%2.3M21.11%2.3M95.21%8.61M115.94%2.37M103.83%2.23M96.08%2.1M66.23%1.9M10.03%4.41M--1.1M
Deferred tax -166.37%-450K-217.90%-1.55M-419.20%-1.3M17.10%-1.26M-40.94%-1.2M337.42%678K-252.17%-486K63.34%-250K-67.77%-1.52M---850K
Other non cash items -9,161.90%-1.9M-1,420.45%-1.16M-299.12%-454K-184.09%-502K-266.38%-839K-96.85%21K-74.93%88K219.37%228K12.64%597K---229K
Change In working capital 70.72%-4.51M-128.43%-26.25M31.19%39.25M-128.62%-2.04M-126.97%-5.05M-343.94%-15.42M41.37%-11.49M160.92%29.92M175.42%7.12M--18.72M
-Change in receivables 630.20%790K-125.91%-185K-60.00%-1.54M3.90%-2.34M-342.52%-1.95M87.46%-149K168.65%714K4.86%-960K-314.12%-2.44M--802K
-Change in inventory 87.47%-935K-116.40%-1.2M-962.53%-3.27M27.56%-13.6M-127.21%-13.85M-56.14%-7.46M239.46%7.34M114.38%379K47.46%-18.77M---6.1M
-Change in prepaid assets 103.66%57K98.09%5.49M-19.96%-5.09M-138.57%-4.3M-150.49%-1.28M-238.07%-1.56M-15.13%2.77M25.44%-4.24M-37.98%-1.8M---509K
-Change in payables and accrued expense 30.27%-4.29M-36.44%-30.33M40.56%49.13M-42.96%17.93M-53.21%11.36M-505.60%-6.16M-43.93%-22.23M65.84%34.95M11.53%31.44M--24.29M
-Change in other current assets 43.96%1.67M-1.90%1.14M0.43%1.16M-7.81%4.62M--1.15M--1.16M--1.16M-11.09%1.15M--5.01M----
-Change in other current liabilities -43.77%-1.8M6.92%-1.16M16.33%-1.14M31.20%-4.35M---488K---1.25M---1.24M13.38%-1.37M---6.32M----
Cash from discontinued investing activities
Operating cash flow 350.99%16.16M13.29%25.79M49.72%79.65M124.06%87.46M-59.99%7.91M31.92%3.58M4,594.43%22.77M230.94%53.2M281.77%39.03M--19.76M
Investing cash flow
Cash flow from continuing investing activities 132.26%20.45M84.51%-8.42M-643.05%-47.1M-443.02%-139.99M-568.91%-30.92M-280.65%-63.39M-2,510.61%-54.35M458.09%8.67M-37.26%-25.78M-4.62M
Capital expenditure reported -20.02%-1.13M-57.70%-1.18M-47.66%-1.11M30.35%-3.52M14.98%-1.08M24.90%-944K39.22%-747K42.25%-749K-50.60%-5.05M---1.27M
Net PPE purchase and sale -9.14%-896K-95.61%-847K-99.70%-655K10.48%-2.1M-66.35%-519K-147.29%-821K53.04%-433K58.00%-328K1.01%-2.35M---312K
Net business purchase and sale --0-----------23.17M--0--0----------0--0
Net investment purchase and sale 137.59%22.55M79.32%-6.2M-550.09%-45.01M-511.18%-110.01M-900.40%-30.01M-307.47%-60M-10,809.09%-30M--10M---18M---3M
Net other investing changes 95.64%-71K---190K-31.60%-329K-210.73%-1.19M--692K---1.63M--0---250K69.92%-382K----
Cash from discontinued investing activities
Investing cash flow 132.26%20.45M84.51%-8.42M-643.05%-47.1M-443.02%-139.99M-568.91%-30.92M-280.65%-63.39M-2,510.61%-54.35M458.09%8.67M-37.26%-25.78M---4.62M
Financing cash flow
Cash flow from continuing financing activities -165.50%-37.56M-362.09%-8.14M328.62%6.43M19,941.87%48.81M-506.90%-3.96M104,360.00%57.34M-416.34%-1.76M-2,830.21%-2.81M22.64%-246K-652K
Net issuance payments of debt --0--0--0-1,091.44%-4.31M--0--0-1,714.29%-1.65M-2,672.92%-2.66M-13.84%-362K---86K
Net common stock issuance -166.64%-36.93M----------53.01M---2.4M--55.41M----------------
Proceeds from stock option exercised by employees -32.24%996K1,001.49%2.21M--6.43M2,229.33%1.75M85.37%76K--1.47M--201K--0--75K--41K
Net other financing activities -------------4,073.17%-1.63M-----------312K---151K--41K---607K
Cash from discontinued financing activities
Financing cash flow -165.50%-37.56M-362.09%-8.14M328.62%6.43M19,941.87%48.81M-506.90%-3.96M104,360.00%57.34M-416.34%-1.76M-2,830.21%-2.81M22.64%-246K---652K
Net cash flow
Beginning cash position 26.60%86.99M-23.98%77.62M-10.08%38.77M39.58%43.11M135.42%66.1M60.61%68.71M129.03%102.1M39.58%43.11M-23.02%30.89M--28.08M
Current changes in cash 61.55%-949K127.68%9.23M-34.00%38.98M-128.64%-3.73M-286.22%-26.97M82.36%-2.47M-3,106.44%-33.35M335.63%59.06M246.53%13.01M--14.48M
Effect of exchange rate changes 132.64%47K429.27%135K-71.62%-127K20.23%-623K-165.59%-364K79.78%-144K94.58%-41K-155.64%-74K-117.55%-781K--555K
End cash Position 30.23%86.08M26.60%86.99M-23.98%77.62M-10.08%38.77M-10.08%38.77M135.42%66.1M60.61%68.71M129.03%102.1M39.58%43.11M--43.11M
Free cash flow 677.23%14.13M10.10%23.77M49.43%77.89M158.70%81.84M-65.93%6.31M131.00%1.82M1,732.98%21.59M281.76%52.12M603.13%31.63M--18.52M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ----------------Unqualified Opinion--
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