Kogan.com Ltd
ASX:KGN
Income Statement
Earnings Waterfall
Kogan.com Ltd
Revenue
|
462.2m
AUD
|
Cost of Revenue
|
-299m
AUD
|
Gross Profit
|
163.2m
AUD
|
Operating Expenses
|
-157.3m
AUD
|
Operating Income
|
5.9m
AUD
|
Other Expenses
|
778k
AUD
|
Net Income
|
6.7m
AUD
|
Income Statement
Kogan.com Ltd
Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
211
N/A
|
250
+19%
|
290
+16%
|
355
+23%
|
412
+16%
|
434
+5%
|
439
+1%
|
426
-3%
|
498
+17%
|
692
+39%
|
781
+13%
|
786
+1%
|
719
-9%
|
575
-20%
|
489
-15%
|
462
-6%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(178)
|
(208)
|
(238)
|
(289)
|
(332)
|
(349)
|
(348)
|
(331)
|
(371)
|
(503)
|
(577)
|
(587)
|
(534)
|
(435)
|
(353)
|
(299)
|
|
Gross Profit |
33
N/A
|
43
+31%
|
52
+21%
|
67
+29%
|
81
+21%
|
85
+5%
|
91
+7%
|
95
+5%
|
127
+33%
|
189
+50%
|
204
+7%
|
199
-2%
|
184
-7%
|
139
-24%
|
137
-2%
|
163
+19%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(30)
|
(41)
|
(45)
|
(50)
|
(61)
|
(67)
|
(67)
|
(68)
|
(85)
|
(128)
|
(193)
|
(233)
|
(223)
|
(197)
|
(173)
|
(157)
|
|
Selling, General & Administrative |
(27)
|
(40)
|
(44)
|
(49)
|
(59)
|
(66)
|
(65)
|
(66)
|
(83)
|
(126)
|
(190)
|
(234)
|
(225)
|
(196)
|
(171)
|
(155)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
2
|
3
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
3
N/A
|
2
-41%
|
7
+307%
|
16
+151%
|
20
+22%
|
18
-9%
|
24
+32%
|
28
+15%
|
41
+48%
|
61
+49%
|
11
-82%
|
(34)
N/A
|
(38)
-13%
|
(58)
-53%
|
(36)
+38%
|
6
N/A
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
1
|
(0)
|
(2)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(2)
|
(4)
|
(4)
|
(1)
|
0
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
1
N/A
|
3
+89%
|
6
+127%
|
15
+141%
|
21
+42%
|
20
-7%
|
23
+20%
|
26
+10%
|
39
+51%
|
61
+57%
|
11
-82%
|
(36)
N/A
|
(43)
-18%
|
(62)
-46%
|
(38)
+39%
|
6
N/A
|
|
Net Income | |||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(6)
|
(6)
|
(7)
|
(12)
|
(20)
|
(8)
|
4
|
7
|
15
|
12
|
0
|
|
Income from Continuing Operations |
1
|
1
|
4
|
11
|
14
|
13
|
17
|
19
|
27
|
41
|
4
|
(32)
|
(35)
|
(47)
|
(26)
|
7
|
|
Net Income (Common) |
1
N/A
|
1
-26%
|
4
+523%
|
11
+184%
|
14
+33%
|
13
-7%
|
17
+31%
|
19
+9%
|
27
+43%
|
41
+55%
|
4
-91%
|
(32)
N/A
|
(35)
-11%
|
(47)
-34%
|
(26)
+45%
|
7
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.11
+175%
|
0.15
+36%
|
0.14
-7%
|
0.18
+29%
|
0.2
+11%
|
0.28
+40%
|
0.41
+46%
|
0.03
-93%
|
-0.3
N/A
|
-0.33
-10%
|
-0.44
-33%
|
-0.24
+45%
|
0.06
N/A
|