Booktopia Group Ltd
ASX:BKG
Income Statement
Earnings Waterfall
Booktopia Group Ltd
Revenue
|
173.8m
AUD
|
Operating Expenses
|
-201.5m
AUD
|
Operating Income
|
-27.7m
AUD
|
Other Expenses
|
-14.2m
AUD
|
Net Income
|
-41.9m
AUD
|
Income Statement
Booktopia Group Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
224
N/A
|
241
+8%
|
241
0%
|
220
-9%
|
198
-10%
|
174
-12%
|
|
Operating Income | |||||||
Operating Expenses |
(215)
|
(238)
|
(254)
|
(240)
|
(224)
|
(202)
|
|
Selling, General & Administrative |
(207)
|
(229)
|
(235)
|
(219)
|
(200)
|
(181)
|
|
Depreciation & Amortization |
(4)
|
(6)
|
(11)
|
(15)
|
(20)
|
(18)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(9)
|
(7)
|
(4)
|
(2)
|
|
Operating Income |
9
N/A
|
4
-59%
|
(13)
N/A
|
(20)
-52%
|
(26)
-32%
|
(28)
-5%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(23)
|
(2)
|
(3)
|
(2)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
(4)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
3
|
0
|
|
Pre-Tax Income |
(18)
N/A
|
2
N/A
|
(18)
N/A
|
(24)
-36%
|
(26)
-8%
|
(35)
-34%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
(1)
|
3
|
6
|
(3)
|
(7)
|
|
Income from Continuing Operations |
(18)
|
1
|
(15)
|
(18)
|
(29)
|
(42)
|
|
Net Income (Common) |
(18)
N/A
|
1
N/A
|
(15)
N/A
|
(18)
-22%
|
(29)
-58%
|
(42)
-44%
|
|
EPS (Diluted) |
-0.14
N/A
|
0.01
N/A
|
-0.11
N/A
|
-0.13
-18%
|
-0.21
-62%
|
-0.2
+5%
|