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Complete financial analysis of Kogan.com Ltd (KGGNF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kogan.com Ltd, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Kogan.com Ltd (KGGNF)
About Kogan.com Ltd
Kogan.com Ltd operates as an online retailer in Australia. The company offers various brands across a range of categories, including electronics, appliances, homewares, hardware, toys, and others; and owns and operates 20 private label brands. It also provides pre-paid mobile phone plans online; and directly sourced holiday packages and travel bookings. In addition, the company offers general insurances, including home, contents, landlord, car, and travel insurances, as well as pet and life insurance; NBN internet plans; and home loans. Further, it provides superannuation funds, credit cards, telecommunications services, and power and gas services, as well as trades in cars. The company provides its products under the company's brands, such as Kogan, Ovela, Fortis, Vostok, and Komodo, as well as products sourced from imported and domestic third party brands comprising Apple, Canon, Swann, and Samsung. The company was founded in 2006 and is based in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459.70M | 486.75M | 718.50M | 775.39M | 492.06M | 432.57M | 408.87M | 286.47M | 211.16M | 200.29M | 174.66M | 173.91M |
| Cost of Revenue | 291.27M | 352.93M | 534.08M | 577.04M | 371.37M | 348.04M | 331.72M | 237.82M | 180.87M | 171.42M | 153.71M | 158.09M |
| Gross Profit | 168.44M | 133.82M | 184.43M | 198.36M | 120.69M | 84.52M | 77.15M | 48.64M | 30.29M | 28.87M | 20.95M | 15.82M |
| Gross Profit Ratio | 36.64% | 27.49% | 25.67% | 25.58% | 24.53% | 19.54% | 18.87% | 16.98% | 14.34% | 14.41% | 12.00% | 9.10% |
| Research & Development | 3.62M | 3.07M | 2.17M | 1.64M | 1.03M | 1.08M | 820.33K | 547.00K | 432.62K | 466.37K | 0.00 | 0.00 |
| General & Administrative | 81.14M | 103.07M | 121.70M | 86.40M | 35.69M | 28.19M | 25.45M | 23.11M | 15.80M | 13.14M | 645.32K | 241.56K |
| Selling & Marketing | 64.90M | 67.76M | 103.77M | 103.60M | 47.77M | 36.84M | 33.94M | 21.09M | 14.85M | 13.21M | 6.98M | 7.00M |
| SG&A | 146.04M | 170.84M | 225.47M | 190.00M | 83.46M | 65.04M | 59.39M | 44.19M | 27.56M | 26.35M | 8.40M | 7.78M |
| Other Expenses | -1.48M | 2.84M | 2.96M | 5.99M | 4.40M | 5.94M | 4.74M | 2.32M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 148.18M | 189.49M | 246.88M | 203.11M | 92.91M | 73.40M | 65.95M | 49.01M | 27.56M | 28.33M | 12.49M | 10.99M |
| Cost & Expenses | 439.45M | 542.42M | 780.96M | 780.15M | 464.28M | 421.45M | 397.67M | 286.84M | 208.43M | 199.75M | 166.20M | 169.08M |
| Interest Income | 1.61M | 853.00K | 48.00K | 25.00K | 52.00K | 195.12K | 309.38K | 469.85K | 0.00 | 252.74K | 237.54K | 17.19K |
| Interest Expense | 545.00K | 2.66M | 2.47M | 938.00K | 796.00K | 594.44K | 582.70K | 124.69K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 4.38M | 16.58M | 19.20M | 10.94M | 7.42M | 6.74M | 5.34M | 3.82M | 2.41M | 812.78K | 444.61K | 268.73K |
| EBITDA | 24.63M | -18.81M | -21.04M | 23.15M | 47.07M | 30.74M | 26.93M | 10.07M | 3.32M | 2.14M | 8.90M | 5.07M |
| EBITDA Ratio | 5.36% | -3.87% | -2.93% | 2.99% | 9.57% | 7.11% | 6.59% | 3.52% | 2.43% | 1.07% | 5.10% | 2.91% |
| Operating Income | 20.26M | -35.40M | -40.24M | 12.21M | 39.65M | 24.00M | 21.59M | 6.25M | 2.73M | 1.32M | 8.46M | 4.80M |
| Operating Income Ratio | 4.41% | -7.27% | -5.60% | 1.57% | 8.06% | 5.55% | 5.28% | 2.18% | 1.29% | 0.66% | 4.84% | 2.76% |
| Total Other Income/Expenses | 962.00K | -2.66M | -2.47M | 533.00K | -2.19M | -594.44K | 1.03M | -382.11K | -205.38K | -1.04M | -237.04K | 44.36K |
| Income Before Tax | 21.22M | -38.06M | -42.71M | 11.27M | 38.85M | 23.40M | 21.01M | 6.12M | 1.43M | 285.94K | 8.22M | 4.84M |
| Income Before Tax Ratio | 4.62% | -7.82% | -5.94% | 1.45% | 7.90% | 5.41% | 5.14% | 2.14% | 0.68% | 0.14% | 4.71% | 2.79% |
| Income Tax Expense | 21.14M | -12.21M | -7.25M | 7.73M | 12.03M | 6.20M | 6.90M | 2.38M | 622.07K | 355.53K | 2.84M | 1.35M |
| Net Income | 83.00K | -25.85M | -35.46M | 3.54M | 26.82M | 17.20M | 14.11M | 3.74M | 809.15K | -69.59K | 5.38M | 3.49M |
| Net Income Ratio | 0.02% | -5.31% | -4.93% | 0.46% | 5.45% | 3.98% | 3.45% | 1.31% | 0.38% | -0.03% | 3.08% | 2.01% |
| EPS | 0.00 | -0.24 | -0.33 | 0.03 | 0.29 | 0.18 | 0.15 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | -0.24 | -0.33 | 0.03 | 0.28 | 0.18 | 0.15 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 104.14M | 107.61M | 106.85M | 105.80M | 94.03M | 93.71M | 93.47M | 91.80M | 93.33M | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 104.02M | 107.61M | 106.85M | 108.83M | 95.54M | 95.35M | 93.47M | 93.34M | 93.33M | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports