Also trades as: KGN.AX (ASX) · $vol 1M
KGGNF OTC
Kogan.com Ltd
1W: +0.0%
1M: +2.9%
3M: +0.0%
YTD: +0.0%
1Y: -13.2%
3Y: -60.8%
5Y: -74.6%
$2.16
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$510M
+4.5% ▲
5Y CAGR: -8.2%
Gross Profit
$211M
+10.8% ▲
5Y CAGR: +0.7%
Operating Income
$24M
+177.6% ▲
5Y CAGR: +17.3%
Net Income
$11M
+128.3% ▲
5Y CAGR: +25.8%
EPS (Diluted)
$0.11
+128.2% ▲
5Y CAGR: +27.6%
EBITDA
$24M
-24.8% ▼
5Y CAGR: +0.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $719M | $489M | $460M | $488M | $510M |
| YoY Growth | -8.0% | -31.9% | -6.1% | +6.2% | +4.5% |
| Cost of Revenue | $534M | $353M | $291M | $298M | $299M |
| Gross Profit | $184M | $137M | $168M | $190M | $211M |
| Gross Margin | 25.7% | 27.9% | 36.6% | 38.9% | 41.3% |
| R&D Expenses | $2M | $3M | $4M | $0 | $0 |
| SG&A Expenses | $225M | $171M | $146M | $172M | $187M |
| Operating Expenses | $223M | $173M | $148M | $221M | $187M |
| Operating Income | -$38M | -$36M | $20M | -$31M | $24M |
| Operating Margin | -5.3% | -7.4% | 4.4% | -6.3% | 4.7% |
| Interest Expense | $2M | $3M | $545K | $898K | $3M |
| Income Before Tax | -$43M | -$38M | $21M | -$33M | $19M |
| Tax Expense | -$7M | -$12M | $21M | $7M | $7M |
| Net Income | -$35M | -$26M | $83K | -$39M | $11M |
| Net Margin | -4.9% | -5.3% | 0.0% | -8.1% | 2.2% |
| EPS (Diluted) | $-0.33 | $-0.24 | $0.00 | $-0.39 | $0.11 |
| EBITDA | -$21M | -$19M | $25M | $32M | $24M |
| Shares Outstanding | 107M | 108M | 104M | 101M | 100M |