Kogan.com Ltd
ASX:KGN.AX
4.8 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 211.485 | 247.695 | 213.633 | 274.743 | 298.494 | 419.104 | 366.252 | 413.141 | 277.392 | 215.703 | 202.495 | 231.798 | 202.691 | 209.622 | 145.659 | 143.859 | 106.41 | 104.749 | 92.19 | 0 | 108.099 |
| Cost of Revenue
| 132.584 | 158.682 | 140.321 | 212.61 | 222.626 | 311.45 | 275.925 | 301.112 | 201.765 | 169.609 | 161.384 | 186.66 | 162.828 | 168.89 | 119.869 | 117.955 | 89.476 | 88.986 | 77.528 | 0 | 93.894 |
| Gross Profit
| 78.901 | 89.013 | 73.312 | 62.133 | 75.868 | 107.654 | 90.327 | 112.029 | 75.627 | 46.094 | 41.111 | 45.138 | 39.862 | 40.731 | 25.79 | 25.904 | 16.933 | 15.763 | 14.661 | 0 | 14.205 |
| Gross Profit Ratio
| 0.373 | 0.359 | 0.343 | 0.226 | 0.254 | 0.257 | 0.247 | 0.271 | 0.273 | 0.214 | 0.203 | 0.195 | 0.197 | 0.194 | 0.177 | 0.18 | 0.159 | 0.15 | 0.159 | 0 | 0.131 |
| Reseach & Development Expenses
| 3.619 | 0 | 3.069 | 0 | 2.168 | 0 | 1.64 | 0 | 1.033 | 0 | 1.081 | 0 | 0.82 | 0 | 0.547 | 0 | 0.433 | 0 | 0.466 | 0 | 0 |
| General & Administrative Expenses
| 40.201 | 40.939 | 50.137 | 56.936 | 69.274 | 52.428 | 57.485 | 28.918 | 19.276 | 16.411 | 14.363 | 13.83 | 13.815 | 11.634 | 10.767 | 12.341 | 9.073 | 6.726 | 12.702 | 0 | 0.442 |
| Selling & Marketing Expenses
| 28.825 | 36.079 | 31.907 | 35.857 | 44.414 | 59.356 | 54.662 | 48.938 | 29.231 | 18.539 | 16.394 | 20.45 | 17.541 | 16.395 | 10.317 | 10.768 | 8.242 | 6.612 | 8.232 | 0 | 4.974 |
| SG&A
| 69.026 | 77.018 | 78.044 | 92.793 | 103.288 | 122.184 | 112.147 | 77.856 | 48.507 | 34.95 | 31.046 | 34.28 | 31.356 | 28.029 | 21.085 | 23.109 | 17.315 | 13.338 | 20.536 | 0 | 5.815 |
| Other Expenses
| -2.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 70.334 | 77.018 | 78.044 | 92.793 | 103.288 | 122.184 | 112.147 | 77.856 | 48.507 | 34.95 | 31.046 | 34.309 | 31.372 | 28.409 | 22.937 | 22.942 | 17.529 | 13.503 | 18.17 | 0 | 10.158 |
| Operating Income
| 8.567 | 11.995 | -4.732 | -30.66 | -27.42 | -14.53 | -21.82 | 34.173 | 27.12 | 11.144 | 10.064 | 10.209 | 7.933 | 12.047 | 4.28 | 2.226 | -0.623 | 2.26 | -2.724 | 0 | 4.047 |
| Operating Income Ratio
| 0.041 | 0.048 | -0.022 | -0.112 | -0.092 | -0.035 | -0.06 | 0.083 | 0.098 | 0.052 | 0.05 | 0.044 | 0.039 | 0.057 | 0.029 | 0.015 | -0.006 | 0.022 | -0.03 | 0 | 0.037 |
| Total Other Income Expenses Net
| 0.29 | 0.368 | -1.387 | -1.278 | -2.99 | 2.232 | -2.046 | 0.961 | -1.068 | 1.657 | 2.83 | 0.274 | 1.1 | -0.074 | -1.508 | 1.126 | -0.115 | -0.09 | -0.955 | 0 | -0.082 |
| Income Before Tax
| 8.857 | 12.363 | -6.119 | -31.938 | -30.41 | -12.298 | -23.866 | 35.134 | 26.052 | 12.801 | 12.895 | 10.483 | 9.033 | 11.974 | 2.772 | 3.352 | -0.739 | 2.17 | -3.68 | 0 | 3.966 |
| Income Before Tax Ratio
| 0.042 | 0.05 | -0.029 | -0.116 | -0.102 | -0.029 | -0.065 | 0.085 | 0.094 | 0.059 | 0.064 | 0.045 | 0.045 | 0.057 | 0.019 | 0.023 | -0.007 | 0.021 | -0.04 | 0 | 0.037 |
| Income Tax Expense
| 17.454 | 3.683 | -4.091 | -8.114 | -6.823 | -0.428 | -3.811 | 11.542 | 8.161 | 3.872 | 3.101 | 3.094 | 3.249 | 3.647 | 0.493 | 1.892 | 0.127 | 0.495 | 1.123 | 0 | 1.478 |
| Net Income
| -8.597 | 8.68 | -2.028 | -23.824 | -23.587 | -11.87 | -20.055 | 23.592 | 17.891 | 8.929 | 9.794 | 7.389 | 5.784 | 8.327 | 2.28 | 1.46 | -0.865 | 1.674 | -2.557 | 0 | 2.488 |
| Net Income Ratio
| -0.041 | 0.035 | -0.009 | -0.087 | -0.079 | -0.028 | -0.055 | 0.057 | 0.064 | 0.041 | 0.048 | 0.032 | 0.029 | 0.04 | 0.016 | 0.01 | -0.008 | 0.016 | -0.028 | 0 | 0.023 |
| EPS
| -0.087 | 0.084 | -0.019 | -0.22 | -0.22 | -0.11 | -0.19 | 0.22 | 0.19 | 0.095 | 0.1 | 0.079 | 0.06 | 0.089 | 0.02 | 0.016 | 0 | 0 | -0.027 | 0 | 0.027 |
| EPS Diluted
| -0.085 | 0.078 | -0.019 | -0.22 | -0.22 | -0.11 | -0.19 | 0.22 | 0.19 | 0.093 | 0.1 | 0.078 | 0.061 | 0.088 | 0.024 | 0.016 | 0 | 0 | -0.027 | 0 | 0.027 |
| EBITDA
| 5.449 | 19.488 | 3.507 | -22.315 | -17.494 | -5.253 | -14.602 | 37.895 | 30.701 | 14.982 | 13.881 | 13.42 | 9.828 | 14.582 | 5.348 | 4.155 | 0.124 | 3.2 | -2.712 | 0 | 4.847 |
| EBITDA Ratio
| 0.026 | 0.079 | 0.016 | -0.081 | -0.059 | -0.013 | -0.04 | 0.092 | 0.111 | 0.069 | 0.069 | 0.058 | 0.048 | 0.07 | 0.037 | 0.029 | 0.001 | 0.031 | -0.029 | 0 | 0.045 |