Redbubble Limited
ASX:RBL.AX
0.54 (AUD) • At close November 2, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 105.661 | 105.661 | 171.9 | 171.9 | 115.878 | 115.878 | 341.637 | 170.819 | 119.884 | 119.884 | 208.778 | 104.064 | 104.064 | 104.064 | 104.064 | 106.734 | 76.739 | 76.739 | 76.739 | 85.349 | 45.692 | 45.692 | 45.692 | 61.026 | 35.24 | 35.24 | 35.24 | 39.361 | 28.645 | 28.645 | 28.645 | 0 | 0 | 0 | 0 | 18.186 |
| Cost of Revenue
| 89.61 | 89.61 | 144.865 | 144.865 | 98.508 | 98.508 | 53.5 | 135.214 | 95.915 | 95.915 | 153.642 | 53.63 | 53.63 | 53.63 | 53.63 | 88.133 | 40.589 | 40.589 | 40.589 | 70.293 | 29.72 | 29.72 | 29.72 | 51.334 | 22.711 | 22.711 | 22.711 | 32.572 | 18.894 | 18.894 | 18.894 | 0 | 0 | 0 | 0 | 14.127 |
| Gross Profit
| 16.051 | 16.051 | 27.035 | 27.035 | 17.371 | 17.371 | 288.137 | 35.605 | 23.969 | 23.969 | 55.136 | 50.434 | 50.434 | 50.434 | 50.434 | 18.601 | 36.15 | 36.15 | 36.15 | 15.056 | 15.973 | 15.973 | 15.973 | 9.693 | 12.529 | 12.529 | 12.529 | 6.789 | 9.751 | 9.751 | 9.751 | 0 | 0 | 0 | 0 | 4.059 |
| Gross Profit Ratio
| 0.152 | 0.152 | 0.157 | 0.157 | 0.15 | 0.15 | 0.843 | 0.208 | 0.2 | 0.2 | 0.264 | 0.485 | 0.485 | 0.485 | 0.485 | 0.174 | 0.471 | 0.471 | 0.471 | 0.176 | 0.35 | 0.35 | 0.35 | 0.159 | 0.356 | 0.356 | 0.356 | 0.172 | 0.34 | 0.34 | 0.34 | 0 | 0 | 0 | 0 | 0.223 |
| Reseach & Development Expenses
| 1.797 | 1.797 | 1.378 | 1.378 | 3.103 | 3.103 | 0 | 0 | 4.824 | 4.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.489 | 0 | 0 | 0 | 1.697 | 0 | 0 | 0 | 1.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.077 | 9.077 | 9.804 | 9.804 | 9.147 | 9.147 | 54.622 | 8.887 | 7.959 | 7.959 | 6.515 | 20.323 | 20.323 | 20.323 | 20.323 | 5.403 | 17.177 | 17.177 | 17.177 | 5.175 | 13.165 | 13.165 | 13.165 | 3.913 | 10.918 | 10.918 | 10.918 | 3.403 | 9.494 | 9.494 | 9.494 | 0 | 0 | 0 | 0 | 2.052 |
| Selling & Marketing Expenses
| 14.286 | 14.286 | 28.624 | 28.624 | 17.01 | 17.01 | 46.395 | 23.198 | 13.72 | 13.72 | 22.87 | 10.825 | 10.825 | 10.825 | 10.825 | 10.759 | 7.144 | 7.144 | 7.144 | 8.096 | 4.584 | 4.584 | 4.584 | 5.229 | 3.496 | 3.496 | 3.496 | 3.696 | 2.817 | 2.817 | 2.817 | 0 | 0 | 0 | 0 | 1.93 |
| SG&A
| 23.363 | 23.363 | 38.428 | 38.428 | 26.157 | 26.157 | 101.017 | 32.085 | 21.679 | 21.679 | 29.385 | 31.148 | 31.148 | 31.148 | 31.148 | 16.161 | 24.321 | 24.321 | 24.321 | 13.271 | 17.749 | 17.749 | 17.749 | 9.142 | 14.414 | 14.414 | 14.414 | 7.099 | 12.311 | 12.311 | 12.311 | 0 | 0 | 0 | 0 | 3.981 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.597 | -13.597 | -13.597 | -13.597 | 0 | -11.433 | -11.433 | -11.433 | 0 | -17.556 | -17.556 | -17.556 | 0 | -14.247 | -14.247 | -14.247 | 0 | -12.309 | -12.309 | -12.309 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 27.542 | 27.542 | 41.179 | 41.179 | 29.359 | 29.359 | 286.067 | 34.561 | 25.094 | 25.094 | 34.3 | 17.552 | 17.552 | 17.552 | 17.552 | 19.659 | 12.888 | 12.888 | 12.888 | 15.811 | 0.192 | 0.192 | 0.192 | 11.023 | 0.167 | 0.167 | 0.167 | 8.69 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 4.557 |
| Operating Income
| -10.211 | -10.211 | -13.867 | -13.867 | -11.264 | -11.264 | 2.07 | 0.66 | -0.891 | -0.891 | 22.267 | -1.698 | -1.698 | -1.698 | -1.698 | -0.687 | -3.08 | -3.08 | -3.08 | -0.506 | -3.725 | -3.725 | -3.725 | -1.382 | -3.514 | -3.514 | -3.514 | -1.812 | -3.564 | -3.564 | -3.564 | 0 | 0 | 0 | 0 | -0.367 |
| Operating Income Ratio
| -0.097 | -0.097 | -0.081 | -0.081 | -0.097 | -0.097 | 0.006 | 0.004 | -0.007 | -0.007 | 0.107 | -0.016 | -0.016 | -0.016 | -0.016 | -0.006 | -0.04 | -0.04 | -0.04 | -0.006 | -0.082 | -0.082 | -0.082 | -0.023 | -0.1 | -0.1 | -0.1 | -0.046 | -0.124 | -0.124 | -0.124 | 0 | 0 | 0 | 0 | -0.02 |
| Total Other Income Expenses Net
| -1.45 | -1.45 | -0.277 | -0.277 | -0.917 | -0.917 | 0.018 | 0.384 | -0.394 | -0.394 | -1.431 | -0.551 | -0.551 | -0.551 | -0.551 | -0.372 | -0.046 | -0.046 | -0.046 | -0.249 | 0.047 | 0.047 | 0.047 | 0.052 | -0.044 | -0.044 | -0.044 | -0.09 | -0.532 | -0.532 | -0.532 | 0 | 0 | 0 | 0 | -0.126 |
| Income Before Tax
| -11.661 | -11.661 | -14.144 | -14.144 | -12.181 | -12.181 | 2.088 | 1.044 | -1.285 | -1.285 | 20.837 | -2.249 | -2.249 | -2.249 | -2.249 | -1.059 | -3.126 | -3.126 | -3.126 | -0.756 | -3.678 | -3.678 | -3.678 | -1.33 | -3.558 | -3.558 | -3.558 | -1.901 | -4.096 | -4.096 | -4.096 | 0 | 0 | 0 | 0 | -0.492 |
| Income Before Tax Ratio
| -0.11 | -0.11 | -0.082 | -0.082 | -0.105 | -0.105 | 0.006 | 0.006 | -0.011 | -0.011 | 0.1 | -0.022 | -0.022 | -0.022 | -0.022 | -0.01 | -0.041 | -0.041 | -0.041 | -0.009 | -0.081 | -0.081 | -0.081 | -0.022 | -0.101 | -0.101 | -0.101 | -0.048 | -0.143 | -0.143 | -0.143 | 0 | 0 | 0 | 0 | -0.027 |
| Income Tax Expense
| 0.541 | 0.541 | 0.744 | 0.744 | 0.395 | 0.395 | 3.104 | 1.552 | 3.567 | 3.567 | 0.362 | -0.056 | -0.056 | -0.056 | -0.056 | 0.462 | 3.791 | 3.791 | 3.791 | 0.411 | -1.164 | -1.164 | -1.164 | 0.165 | -1.668 | -1.668 | -1.668 | 0.486 | 0.858 | 0.858 | 0.858 | 0 | 0 | 0 | 0 | 0.036 |
| Net Income
| -12.202 | -12.202 | -14.888 | -14.888 | -11.786 | -11.786 | -1.016 | -0.508 | -4.852 | -4.852 | 20.475 | -2.193 | -2.193 | -2.193 | -2.193 | -1.52 | -6.916 | -6.916 | -6.916 | -1.166 | -2.515 | -2.515 | -2.515 | -1.165 | -1.889 | -1.889 | -1.889 | -1.416 | -4.954 | -4.954 | -4.954 | 0 | 0 | 0 | 0 | -0.457 |
| Net Income Ratio
| -0.115 | -0.115 | -0.087 | -0.087 | -0.102 | -0.102 | -0.003 | -0.003 | -0.04 | -0.04 | 0.098 | -0.021 | -0.021 | -0.021 | -0.021 | -0.014 | -0.09 | -0.09 | -0.09 | -0.014 | -0.055 | -0.055 | -0.055 | -0.019 | -0.054 | -0.054 | -0.054 | -0.036 | -0.173 | -0.173 | -0.173 | 0 | 0 | 0 | 0 | -0.025 |
| EPS
| -0.044 | -0.044 | -0.054 | -0.054 | -0.043 | -0.043 | -0.004 | -0.002 | -0.018 | -0.018 | 0.073 | -0.009 | -0.009 | -0.009 | -0.009 | -0.005 | -0.029 | -0.029 | -0.029 | -0.005 | -0.012 | -0.012 | -0.012 | -0.006 | -0.009 | -0.009 | -0.009 | -0.007 | -0.033 | -0.033 | -0.033 | 0 | 0 | 0 | 0 | -0.01 |
| EPS Diluted
| -0.044 | -0.044 | -0.054 | -0.054 | -0.043 | -0.043 | -0.004 | -0.002 | -0.018 | -0.018 | 0.073 | -0.009 | -0.009 | -0.009 | -0.009 | -0.005 | -0.029 | -0.029 | -0.029 | -0.005 | -0.012 | -0.012 | -0.012 | -0.006 | -0.009 | -0.009 | -0.009 | -0.007 | -0.033 | -0.033 | -0.033 | 0 | 0 | 0 | 0 | -0.009 |
| EBITDA
| -9.882 | -9.626 | -12.771 | -12.771 | -10.99 | -10.128 | 7.791 | 3.521 | -0.642 | 0.436 | 25.752 | 1.183 | 1.183 | 1.183 | 1.183 | 2.44 | -1.104 | -1.104 | -1.104 | 1.785 | -1.729 | -1.729 | -1.729 | 0.551 | -1.928 | -1.928 | -1.928 | -0.31 | -2.637 | -2.637 | -2.637 | 0 | 0 | 0 | 0 | 0.078 |
| EBITDA Ratio
| -0.094 | -0.091 | -0.074 | -0.074 | -0.095 | -0.087 | 0.023 | 0.021 | -0.005 | 0.004 | 0.123 | 0.011 | 0.011 | 0.011 | 0.011 | 0.023 | -0.014 | -0.014 | -0.014 | 0.021 | -0.038 | -0.038 | -0.038 | 0.009 | -0.055 | -0.055 | -0.055 | -0.008 | -0.092 | -0.092 | -0.092 | 0 | 0 | 0 | 0 | 0.004 |