Kogan.com Ltd (KGN.AX)
AUD 6.14
(0.49%)
AUD 6.14
(0.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 459.7 Million | 488.37 Million | 717.59 Million | 779.39 Million | 495.73 Million | 438.7 Million |
| Cost of Revenue | 291.26 Million | 352.93 Million | 534.07 Million | 577.03 Million | 371.37 Million | 348.04 Million |
| Gross Profit | 168.43 Million | 135.44 Million | 183.52 Million | 202.35 Million | 124.36 Million | 90.65 Million |
| Operating Expenses | 146.04 Million | 170.83 Million | 225.47 Million | 180.1 Million | 83.45 Million | 66.98 Million |
| Selling, General and Administrative Expenses | 146.04 Million | 170.83 Million | 225.47 Million | 180.1 Million | 83.45 Million | 65.03 Million |
| Research and Development Expenses | 3.61 Million | 3.06 Million | 2.16 Million | 1.64 Million | 1.03 Million | 1.08 Million |
| Other Expenses | -1.48 Million | 2.84 Million | 8.08 Million | 5.99 Million | 4.4 Million | 5.94 Million |
| Cost and Expenses | 439.44 Million | 523.76 Million | 759.54 Million | 757.14 Million | 454.83 Million | 415.02 Million |
| Operating Income | 20.25 Million | -35.39 Million | -41.95 Million | 22.25 Million | 40.9 Million | 23.99 Million |
| Interest Expense | 545 Thousand | 2.35 Million | 2.07 Million | 680 Thousand | 589 Thousand | 465.55 Thousand |
| Income Tax Expense | 21.13 Million | -12.2 Million | -7.25 Million | 7.73 Million | 12.03 Million | 6.2 Million |
| Earnings before Tax | 21.22 Million | -38.05 Million | -42.7 Million | 11.26 Million | 38.85 Million | 23.4 Million |
| Net Income | 83 Thousand | -25.85 Million | -35.45 Million | 3.53 Million | 26.82 Million | 17.2 Million |
| Earnings Per Share Basic | 0.00 | -0.24 | -0.33 | 0.03 | 0.29 | 0.18 |
| Earnings Per Share Diluted | 0.00 | -0.24 | -0.33 | 0.03 | 0.28 | 0.18 |
| Weighted Average Shares Outstanding | 104.14 Million | 107.61 Million | 106.85 Million | 105.8 Million | 94.02 Million | 93.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.02 Million | 107.61 Million | 106.85 Million | 108.83 Million | 95.54 Million | 95.34 Million |
| Gross Margin | 0.37 | 0.28 | 0.26 | 0.26 | 0.25 | 0.21 |
| EBIT Margin | 0.08 | -0.04 | -0.03 | 0.04 | 0.10 | 0.07 |
| Profit Margin | 0.00 | -0.05 | -0.05 | 0.00 | 0.05 | 0.04 |
| EBITDA | 37.01 Million | -19.11 Million | -21.43 Million | 22.88 Million | 48.32 Million | 30.6 Million |
| Earnings Before Tax Margin | 0.04 | -0.07 | -0.06 | 0.03 | 0.08 | 0.05 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 459.27 Million | 211.48 Million | 247.69 Million | 213.63 Million | 488.37 Million | 274.74 Million |
| Cost of Revenue | 291.26 Million | 132.58 Million | 158.68 Million | 140.32 Million | 352.93 Million | 212.61 Million |
| Gross Profit | 168 Million | 78.9 Million | 89.01 Million | 73.31 Million | 135.44 Million | 62.13 Million |
| Operating Expenses | 146.04 Million | 70.33 Million | 77.01 Million | 78.04 Million | 170.83 Million | 92.79 Million |
| Selling, General and Administrative Expenses | - | 69.02 Million | 77.01 Million | 78.04 Million | - | 92.79 Million |
| Research and Development Expenses | - | 3.61 Million | - | 3.06 Million | - | - |
| Other Expenses | - | -2.31 Million | - | - | 2.84 Million | - |
| Cost and Expenses | 437.31 Million | 202.91 Million | 235.7 Million | 218.36 Million | 523.76 Million | 305.4 Million |
| Operating Income | 21.96 Million | 8.56 Million | 11.99 Million | -4.73 Million | -35.39 Million | -30.66 Million |
| Interest Expense | 545 Thousand | 343 Thousand | 202 Thousand | 696 Thousand | 2.35 Million | 1.65 Million |
| Income Tax Expense | 21.13 Million | 17.45 Million | 3.68 Million | -4.09 Million | -12.2 Million | -8.11 Million |
| Earnings before Tax | 21.22 Million | 8.85 Million | 12.36 Million | -6.11 Million | -38.05 Million | -31.93 Million |
| Net Income | 83 Thousand | -8.59 Million | 8.68 Million | -2.02 Million | -25.85 Million | -23.82 Million |
| Earnings Per Share Basic | - | -0.09 | 0.08 | -0.02 | - | -0.22 |
| Earnings Per Share Diluted | - | -0.08 | 0.08 | -0.02 | - | -0.22 |
| Weighted Average Shares Outstanding | - | 98.41 Million | 103.6 Million | 104.69 Million | 107.61 Million | 107 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 101.43 Million | 111.79 Million | 104.69 Million | 107.61 Million | 107.12 Million |
| Gross Margin | 0.37 | 0.37 | 0.36 | 0.34 | 0.28 | 0.23 |
| EBIT Margin | - | 0.03 | 0.08 | 0.02 | - | -0.08 |
| Profit Margin | 0.00 | -0.04 | 0.04 | -0.01 | -0.05 | -0.09 |
| EBITDA | - | 5.44 Million | 19.48 Million | 3.5 Million | - | -22.31 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | -0.02 | -0.07 | -0.11 |
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