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.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86.279 | 87.553 | 110.077 | 110.782 | 129.969 | 111.278 | 112.608 | 91.265 | 74.51 |
| Cost of Revenue
| 87.312 | 92.528 | 106.712 | 109.459 | 117.8 | 95.642 | 100.222 | 80.718 | 67.948 |
| Gross Profit
| -1.033 | -4.975 | 3.365 | 1.323 | 12.169 | 15.636 | 12.386 | 10.547 | 6.562 |
| Gross Profit Ratio
| -0.012 | -0.057 | 0.031 | 0.012 | 0.094 | 0.141 | 0.11 | 0.116 | 0.088 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.584 | 2.605 | 1.386 | 4.072 | 1.352 | 1.215 | 1.007 | 1.447 | 1.393 |
| Selling & Marketing Expenses
| 4.817 | 5.692 | 6.052 | 5.641 | 4.58 | 6.102 | 4.122 | 4.47 | 5.38 |
| SG&A
| 10.639 | 12.623 | 12.126 | 17.402 | 11.46 | 12.664 | 6.351 | 7.151 | 6.773 |
| Other Expenses
| 0 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 10.639 | 12.588 | 12.126 | 17.402 | 11.46 | 12.664 | 6.351 | 7.151 | 6.773 |
| Operating Income
| -11.672 | -17.563 | -8.761 | -16.079 | 0.709 | 2.972 | 6.035 | 3.396 | -0.211 |
| Operating Income Ratio
| -0.135 | -0.201 | -0.08 | -0.145 | 0.005 | 0.027 | 0.054 | 0.037 | -0.003 |
| Total Other Income Expenses Net
| -3.708 | -1.651 | 1.984 | -1.246 | -1.112 | -0.779 | -26.257 | -1.487 | -0.868 |
| Income Before Tax
| -15.38 | -19.214 | -6.777 | -17.325 | -0.403 | 2.193 | -20.222 | 1.909 | -1.079 |
| Income Before Tax Ratio
| -0.178 | -0.219 | -0.062 | -0.156 | -0.003 | 0.02 | -0.18 | 0.021 | -0.014 |
| Income Tax Expense
| 1.332 | 5.939 | -2.803 | -2.871 | 0.23 | 0.491 | -0.442 | 1.115 | -0.481 |
| Net Income
| -16.712 | -25.153 | -3.894 | -14.454 | -0.633 | 1.702 | -19.78 | 0.794 | -0.598 |
| Net Income Ratio
| -0.194 | -0.287 | -0.035 | -0.13 | -0.005 | 0.015 | -0.176 | 0.009 | -0.008 |
| EPS
| -0.081 | -0.18 | -0.029 | -0.11 | -0.005 | 0.012 | -0.14 | 0.006 | -0.004 |
| EPS Diluted
| -0.081 | -0.18 | -0.029 | -0.11 | -0.005 | 0.012 | -0.14 | 0.006 | -0.004 |
| EBITDA
| -6.132 | -4.857 | -1.414 | -6.66 | 4.097 | 5.504 | 7.993 | 5.128 | 1.318 |
| EBITDA Ratio
| -0.071 | -0.055 | -0.013 | -0.06 | 0.032 | 0.049 | 0.071 | 0.056 | 0.018 |