Booktopia Group Limited
ASX:BKG.AX
0.045 (AUD) • At close July 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 197.63 | 240.751 | 223.886 | 165.678 | 129.113 | 111.488 | 99.77 |
| Cost of Revenue
| 199.24 | 227.259 | 195.864 | 145.378 | 115.821 | 97.739 | 86.959 |
| Gross Profit
| -1.61 | 13.492 | 28.022 | 20.3 | 13.292 | 13.749 | 12.811 |
| Gross Profit Ratio
| -0.008 | 0.056 | 0.125 | 0.123 | 0.103 | 0.123 | 0.128 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.395 | 5.424 | 2.222 | 1.447 | 3.997 | 3.654 | 3.258 |
| Selling & Marketing Expenses
| 11.744 | 10.221 | 10.224 | 9.85 | 9.064 | 7.742 | 6.917 |
| SG&A
| 24.749 | 28.862 | 19.015 | 16.199 | 11.116 | 11.532 | 10.175 |
| Other Expenses
| 0.035 | 0.173 | -18.597 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.714 | 28.689 | 19.015 | 16.199 | 11.116 | 11.532 | 15.642 |
| Operating Income
| -26.324 | -15.197 | 9.007 | 4.101 | 2.176 | 2.217 | -1.157 |
| Operating Income Ratio
| -0.133 | -0.063 | 0.04 | 0.025 | 0.017 | 0.02 | -0.012 |
| Total Other Income Expenses Net
| 0.333 | -2.476 | -27.036 | -3.271 | -1.672 | -0.267 | -1.883 |
| Income Before Tax
| -25.991 | -17.673 | -18.029 | 0.83 | 0.504 | 1.95 | -3.04 |
| Income Before Tax Ratio
| -0.132 | -0.073 | -0.081 | 0.005 | 0.004 | 0.017 | -0.03 |
| Income Tax Expense
| 3.136 | -2.641 | 0.049 | 0.634 | 0.425 | 0.271 | 0.663 |
| Net Income
| -29.047 | -15.087 | -18.078 | 0.196 | 0.008 | 1.64 | -2.377 |
| Net Income Ratio
| -0.147 | -0.063 | -0.081 | 0.001 | 0 | 0.015 | -0.024 |
| EPS
| -0.21 | -0.11 | -0.14 | 0.001 | 0 | 0.012 | 0 |
| EPS Diluted
| -0.21 | -0.11 | -0.14 | 0.001 | 0 | 0.012 | 0 |
| EBITDA
| -6.271 | -2.39 | 13.497 | 7.362 | 4.957 | 3.824 | -0.18 |
| EBITDA Ratio
| -0.032 | -0.01 | 0.06 | 0.044 | 0.038 | 0.034 | -0.002 |