Booktopia
BKG.AXBooktopia Group Limited Price (BKG.AX)
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Shares Outstanding
136,836,103
(0.1083)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Booktopia Group LimitedCurrency: AUD
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
99,770,000.00
+0% |
111,488,000.00
+12% |
129,113,000.00
+16% |
165,678,000.00
+28% |
223,886,000.00
+35% |
240,751,000.00
+8% |
197,630,000.00
-18% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 86,959,000.00 | 97,739,000.00 | 115,821,000.00 | 145,378,000.00 | 195,864,000.00 | 227,259,000.00 | 178,135,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
12,811,000.00
+0% |
13,749,000.00
+7% |
13,292,000.00
-3% |
20,300,000.00
+53% |
28,022,000.00
+38% |
13,492,000.00
-52% |
19,495,000.00
+44% |
||||||||||||
| Gross Profit Ratio | (0.13%) | (0.12%) | (0.10%) | (0.12%) | (0.13%) | (0.06%) | (0.10%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 3,258,000.00 | 3,654,000.00 | 3,997,000.00 | 1,447,000.00 | 2,222,000.00 | 5,424,000.00 | 36,144,000.00 | ||||||||||||
| Selling, General & Admin... | 10,175,000.00 | 11,532,000.00 | 11,116,000.00 | 16,199,000.00 | 19,015,000.00 | 28,862,000.00 | 24,749,000.00 | ||||||||||||
| Selling & Marketing Exp... | 6,917,000.00 | 7,742,000.00 | 9,064,000.00 | 9,850,000.00 | 10,224,000.00 | 10,221,000.00 | 155,785,000.00 | ||||||||||||
| Depreciation and Amortiz... | 901,000.00 | 1,034,000.00 | 2,084,000.00 | 4,490,000.00 | 10,653,000.00 | 20,053,000.00 | 20,053,000.00 | ||||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -18,597,000.00 | 173,000.00 | 35,000.00 | ||||||||||||
| Total Operating Expenses | 15,642,000.00 | 11,532,000.00 | 11,116,000.00 | 16,199,000.00 | 19,015,000.00 | 28,689,000.00 | 24,714,000.00 | ||||||||||||
| Cost and Exponses | 102,601,000.00 | 109,271,000.00 | 126,937,000.00 | 161,577,000.00 | 214,879,000.00 | 255,948,000.00 | 223,954,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,157,000.00
+0% |
2,217,000.00
-292% |
2,176,000.00
-2% |
4,101,000.00
+88% |
9,007,000.00
+120% |
-15,197,000.00
-269% |
-25,307,000.00
+67% |
||||||||||||
| Operating Income Ratio | (-0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (-0.06%) | (-0.13%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 209,000.00 | 9,000.00 | 142,000.00 | 33,000.00 | 37,000.00 | 10,000.00 | 106,000.00 | ||||||||||||
| Interest Expenses | 209,000.00 | 276,000.00 | 1,672,000.00 | 2,441,000.00 | 4,374,000.00 | 2,486,000.00 | 2,939,000.00 | ||||||||||||
| Total Other Income/Exp... | -1,883,000.00 | -267,000.00 | -1,672,000.00 | -3,271,000.00 | -27,036,000.00 | -2,531,000.00 | -604,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -180,000.00 | 3,824,000.00 | 4,957,000.00 | 7,362,000.00 | -10,633,000.00 | -2,390,000.00 | -2,919,000.00 | ||||||||||||
| EBITDA ratio | (0.00%) | (0.03%) | (0.04%) | (0.04%) | (0.06%) | (-0.01%) | (-0.01%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -3,040,000.00 | 1,950,000.00 | 504,000.00 | 830,000.00 | -18,029,000.00 | -17,673,000.00 | -25,911,000.00 | ||||||||||||
| Income Before Tax Ratio | (-0.03%) | (0.02%) | (0.00%) | (0.01%) | (-0.08%) | (-0.07%) | (-0.13%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 663,000.00 | 271,000.00 | 425,000.00 | 634,000.00 | 49,000.00 | -2,641,000.00 | 3,136,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -2,377,000.00
+0% |
1,640,000.00
-169% |
8,000.00
-100% |
196,000.00
+2,350% |
-18,078,000.00
-9,323% |
-15,087,000.00
-17% |
-29,047,000.00
+93% |
||||||||||||
| Net Income Ratio | (-0.02%) | (0.01%) | (0.00%) | (0.00%) | (-0.08%) | (-0.06%) | (-0.15%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.00 | 0.00 | -0.14 | -0.11 | -0.21 | ||||||||||||
| Diluted EPS | 0.00 | 0.01 | 0.00 | 0.00 | -0.14 | -0.11 | -0.21 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 137,300,000.00 | 137,300,000.00 | 137,300,000.00 | 127,352,669.00 | 136,984,397.00 | 136,836,103.00 | ||||||||||||
| Diluted Share Outstanding | 0.00 | 137,300,000.00 | 137,300,000.00 | 137,300,000.00 | 127,352,669.00 | 136,984,397.00 | 136,836,103.00 | ||||||||||||