Kogan.com Ltd
ASX:KGN

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Kogan.com Ltd Logo
Kogan.com Ltd
ASX:KGN
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Price: 4.88 AUD -0.2% Market Closed
Market Cap: 489.7m AUD
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Income Statement

Earnings Waterfall
Kogan.com Ltd

Revenue
459.7m AUD
Cost of Revenue
-291.3m AUD
Gross Profit
168.4m AUD
Operating Expenses
-148.2m AUD
Operating Income
20.3m AUD
Other Expenses
-20.2m AUD
Net Income
83k AUD

Income Statement
Kogan.com Ltd

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Income Statement
Currency: AUD
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 Jun-2024
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%
460
-1%
Gross Profit
Cost of Revenue
(178)
(208)
(238)
(289)
(332)
(349)
(348)
(331)
(371)
(503)
(577)
(587)
(534)
(435)
(353)
(299)
(291)
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%
168
+3%
Operating Income
Operating Expenses
(30)
(41)
(45)
(50)
(61)
(67)
(67)
(68)
(85)
(128)
(193)
(233)
(223)
(197)
(173)
(157)
(148)
Selling, General & Administrative
(27)
(40)
(44)
(49)
(59)
(66)
(65)
(66)
(83)
(126)
(190)
(234)
(225)
(196)
(171)
(155)
(146)
Depreciation & Amortization
(2)
0
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)
(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
20
+245%
Pre-Tax Income
Interest Income Expense
(0)
1
(0)
(2)
1
1
(1)
(2)
(2)
0
1
(2)
(4)
(4)
(1)
0
1
Non-Reccuring Items
(1)
0
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
(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
21
+240%
Net Income
Tax Provision
(1)
(2)
(2)
(4)
(7)
(6)
(6)
(7)
(12)
(20)
(8)
4
7
15
12
0
(21)
Income from Continuing Operations
1
1
4
11
14
13
17
19
27
41
4
(32)
(35)
(47)
(26)
7
0
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
0
-99%
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
0
N/A

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