See more : Water Oasis Group Limited (1161.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Booktopia Group Limited (BKG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Booktopia Group Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Booktopia Group Limited (BKG.AX)
About Booktopia Group Limited
Booktopia Group Limited operates as an online book retailer in Australia. It also sells eBooks, audiobooks, magazines, games and puzzles, stationery, and gift cards. In addition, the company offers books that cover various subjects, such as animals and nature; art and entertainment; biographies and true stories; business and management; comedy and humor; computing and IT; cooking, food, and drink; crafts and handiwork; family and health; fashion and style guides; fitness and diet; gardening, green lifestyle, and self-sufficiency; history; house and home; languages and linguistics; mind, body, and sprit; politics and government; and psychology, religion, and belief, as well as science; self help and personal development; society and culture; sports and recreation; and transportation, travel, and holidays. Further, it provides books based on Australian stories, children's fiction, and education and academies. The company was founded in 2004 and is headquartered in Lidcombe, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 197.63M | 240.75M | 223.89M | 165.68M | 129.11M | 111.49M | 99.77M |
| Cost of Revenue | 178.14M | 227.26M | 195.86M | 145.38M | 115.82M | 97.74M | 86.96M |
| Gross Profit | 19.50M | 13.49M | 28.02M | 20.30M | 13.29M | 13.75M | 12.81M |
| Gross Profit Ratio | 9.86% | 5.60% | 12.52% | 12.25% | 10.29% | 12.33% | 12.84% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.14M | 5.42M | 2.22M | 1.45M | 4.00M | 3.65M | 3.26M |
| Selling & Marketing | 155.79M | 10.22M | 10.22M | 9.85M | 9.06M | 7.74M | 6.92M |
| SG&A | 24.75M | 28.86M | 19.02M | 16.20M | 11.12M | 11.53M | 10.18M |
| Other Expenses | 35.00K | 173.00K | -18.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 24.71M | 28.69M | 19.02M | 16.20M | 11.12M | 11.53M | 15.64M |
| Cost & Expenses | 223.95M | 255.95M | 214.88M | 161.58M | 126.94M | 109.27M | 102.60M |
| Interest Income | 106.00K | 10.00K | 37.00K | 33.00K | 142.00K | 9.00K | 209.00K |
| Interest Expense | 2.94M | 2.49M | 4.37M | 2.44M | 1.67M | 276.00K | 209.00K |
| Depreciation & Amortization | 20.05M | 20.05M | 10.65M | 4.49M | 2.08M | 1.03M | 901.00K |
| EBITDA | -2.92M | -2.39M | -10.63M | 7.36M | 4.96M | 3.82M | -180.00K |
| EBITDA Ratio | -1.48% | -0.99% | 6.03% | 4.44% | 3.84% | 3.43% | -0.18% |
| Operating Income | -25.31M | -15.20M | 9.01M | 4.10M | 2.18M | 2.22M | -1.16M |
| Operating Income Ratio | -12.81% | -6.31% | 4.02% | 2.48% | 1.69% | 1.99% | -1.16% |
| Total Other Income/Expenses | -604.00K | -2.53M | -27.04M | -3.27M | -1.67M | -267.00K | -1.88M |
| Income Before Tax | -25.91M | -17.67M | -18.03M | 830.00K | 504.00K | 1.95M | -3.04M |
| Income Before Tax Ratio | -13.11% | -7.34% | -8.05% | 0.50% | 0.39% | 1.75% | -3.05% |
| Income Tax Expense | 3.14M | -2.64M | 49.00K | 634.00K | 425.00K | 271.00K | 663.00K |
| Net Income | -29.05M | -15.09M | -18.08M | 196.00K | 8.00K | 1.64M | -2.38M |
| Net Income Ratio | -14.70% | -6.27% | -8.07% | 0.12% | 0.01% | 1.47% | -2.38% |
| EPS | -0.21 | -0.11 | -0.14 | 0.00 | 0.00 | 0.01 | 0.00 |
| EPS Diluted | -0.21 | -0.11 | -0.14 | 0.00 | 0.00 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 136.84M | 136.98M | 127.35M | 137.30M | 137.30M | 137.30M | 0.00 |
| Weighted Avg Shares Out (Dil) | 136.84M | 136.98M | 127.35M | 137.30M | 137.30M | 137.30M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports