Jumbo Interactive Limited
ASX:JIN.AX
13.23 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
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Revenue
| 159.334 | 118.712 | 104.251 | 83.319 | 71.168 | 65.212 | 39.775 | 32.429 | 34.083 | 29.2 | 24.799 | 25.191 | 1.951 | 75.946 | 74.833 | 58.388 | 37.638 | 17.669 | 16.26 | 7.089 | 7.626 | 1.191 | 0.976 | 0.51 | 0 | 0 | 0 | 0.866 | 1.329 | 0.2 | 2.042 | 4.729 | 9.44 | 6.987 | 9.286 | 12.387 |
Cost of Revenue
| 65.633 | 29.248 | 23.215 | 16.578 | 11.312 | 5.068 | 2.038 | 2.465 | 2.803 | 2.656 | 2.666 | 3.291 | 4.216 | 61.367 | 60.446 | 43.922 | 26.928 | 13.431 | 11.931 | 4.193 | 5.141 | 0.985 | 0.707 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 93.701 | 89.464 | 81.036 | 66.741 | 59.856 | 60.144 | 37.737 | 29.964 | 31.28 | 26.544 | 22.133 | 21.901 | -2.264 | 14.579 | 14.387 | 14.466 | 10.71 | 4.238 | 4.329 | 2.896 | 2.485 | 0.206 | 0.269 | 0.453 | 0 | 0 | 0 | 0.866 | 1.329 | 0.2 | 2.042 | 4.729 | 9.44 | 6.987 | 9.286 | 12.387 |
Gross Profit Ratio
| 0.588 | 0.754 | 0.777 | 0.801 | 0.841 | 0.922 | 0.949 | 0.924 | 0.918 | 0.909 | 0.892 | 0.869 | -1.16 | 0.192 | 0.192 | 0.248 | 0.285 | 0.24 | 0.266 | 0.409 | 0.326 | 0.173 | 0.276 | 0.888 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 10.173 | 5.736 | 5.469 | 5.194 | 4.391 | 3.246 | 3.01 | 3.43 | 3.433 | 2.703 | 1.765 | 0.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.901 | 45.957 | 35.484 | 29.704 | 23.218 | 16.128 | 16.28 | 15.405 | 15.728 | 16.292 | 12.288 | 12.862 | 10.234 | 8.262 | 11.692 | 5.243 | 3.719 | 1.567 | 1.317 | 0.661 | 0.607 | 0.627 | 1.023 | 0.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 12.537 | 6.591 | 8.617 | 5.718 | 5.609 | 6.984 | 4.665 | 3.59 | 4.52 | 7.698 | 4.748 | 3.625 | 1.374 | 0.787 | 1.478 | 1.314 | 0.705 | 0.493 | 0.391 | 0.255 | 0.103 | 0.063 | 0.064 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 28.544 | 42.273 | 35.581 | 27.276 | 22.879 | 23.854 | 21.832 | 19.954 | 21.127 | 24.983 | 17.801 | 17.596 | 11.608 | 9.049 | 13.171 | 6.558 | 4.424 | 2.06 | 1.709 | 0.916 | 0.71 | 0.689 | 1.087 | 0.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -0.914 | -0.178 | 0.995 | 0.208 | 0.166 | 0.473 | 0.343 | 0.459 | 0.595 | 0.443 | 0.222 | 0.112 | 22.257 | 0.061 | 0.011 | -0.092 | -0.125 | 0.111 | 0.077 | -0.409 | 0.108 | 1.551 | 0.792 | -1.085 | -15.387 | 0.004 | 0.002 | -0.866 | -0.356 | 0.921 | -0.867 | -3.175 | -8.358 | -5.558 | -7.403 | -5.335 |
Operating Expenses
| 29.458 | 42.273 | 35.581 | 27.276 | 22.879 | 23.381 | 21.489 | 19.495 | 21.201 | 24.722 | 17.749 | 17.501 | 13.78 | 10.53 | 14.381 | 10.45 | 8.457 | 5.138 | 3.652 | 1.901 | 2.2 | 1.59 | 1.679 | 0.013 | -15.387 | 0.004 | 0.002 | 1.756 | 0.973 | 1.121 | 1.175 | 1.554 | 1.082 | 1.429 | 1.883 | 7.052 |
Operating Income
| 64.243 | 47.191 | 45.455 | 39.465 | 36.977 | 36.365 | 15.987 | 10.206 | 10.439 | 1.779 | 4.529 | 4.383 | 6.092 | 4.05 | 0.007 | 4.023 | 2.377 | -0.427 | 0.994 | 0.893 | 0.223 | -1.425 | -1.229 | -0.714 | -15.387 | -0.004 | -0.002 | 0.866 | 0.356 | -0.921 | 0.867 | 3.175 | 8.358 | 5.558 | 7.403 | 5.335 |
Operating Income Ratio
| 0.403 | 0.398 | 0.436 | 0.474 | 0.52 | 0.558 | 0.402 | 0.315 | 0.306 | 0.061 | 0.183 | 0.174 | 3.122 | 0.053 | 0 | 0.069 | 0.063 | -0.024 | 0.061 | 0.126 | 0.029 | -1.196 | -1.259 | -1.399 | 0 | 0 | 0 | 1 | 0.268 | -4.605 | 0.425 | 0.671 | 0.885 | 0.795 | 0.797 | 0.431 |
Total Other Income Expenses Net
| -0.501 | -0.552 | -0.218 | -0.411 | 0.448 | 1.854 | 1.114 | 0.862 | 0.278 | 0.805 | 0.703 | 0.933 | 22.257 | 0.061 | -8.28 | -0.092 | -0.125 | 0.111 | 0.077 | -0.409 | 0.108 | 1.537 | 0.792 | -0.066 | -0.006 | -1.092 | -0.196 | -0.866 | -0.356 | 0.921 | -0.867 | -3.175 | -8.358 | -5.558 | -7.403 | -5.335 |
Income Before Tax
| 63.742 | 46.639 | 45.237 | 39.054 | 37.425 | 38.219 | 17.101 | 11.068 | 10.717 | 2.584 | 5.232 | 5.316 | 9.054 | 5.854 | -7.044 | 3.858 | 2.294 | -0.74 | 0.783 | 0.63 | 0.29 | 0.112 | -0.593 | -0.744 | -15.393 | -1.096 | -0.198 | -1.303 | -0.902 | 0.935 | -0.467 | -0.137 | 0.725 | 0.405 | -0.481 | -11.698 |
Income Before Tax Ratio
| 0.4 | 0.393 | 0.434 | 0.469 | 0.526 | 0.586 | 0.43 | 0.341 | 0.314 | 0.088 | 0.211 | 0.211 | 4.64 | 0.077 | -0.094 | 0.066 | 0.061 | -0.042 | 0.048 | 0.089 | 0.038 | 0.094 | -0.608 | -1.458 | 0 | 0 | 0 | -1.505 | -0.679 | 4.675 | -0.229 | -0.029 | 0.077 | 0.058 | -0.052 | -0.944 |
Income Tax Expense
| 20.393 | 15.07 | 14.061 | 12.095 | 11.542 | 11.799 | 5.348 | 3.471 | 3.394 | 1.921 | 1.981 | 2.334 | 2.578 | 0.921 | 0.267 | 0.975 | -0.436 | 0.207 | 0.271 | 0.63 | 0.29 | 0.112 | -0.593 | -0.744 | -15.393 | -1.096 | -0.198 | -1.303 | -0.902 | 0.935 | -0.467 | -0.137 | 0.725 | 0.405 | -0.481 | -11.698 |
Net Income
| 43.349 | 31.569 | 31.176 | 26.959 | 25.883 | 26.42 | 12.127 | 7.597 | 7.323 | 0.663 | 2.785 | 2.982 | 6.744 | 4.834 | -7.311 | 2.957 | 2.731 | -0.74 | 0.787 | 0.63 | 0.29 | -0.01 | 0.09 | 0.144 | 2.92 | -1.096 | -0.198 | -1.259 | -0.913 | 1.169 | -0.194 | -0.334 | 0.229 | 0.668 | -0.48 | -11.698 |
Net Income Ratio
| 0.272 | 0.266 | 0.299 | 0.324 | 0.364 | 0.405 | 0.305 | 0.234 | 0.215 | 0.023 | 0.112 | 0.118 | 3.456 | 0.064 | -0.098 | 0.051 | 0.073 | -0.042 | 0.048 | 0.089 | 0.038 | -0.008 | 0.093 | 0.282 | 0 | 0 | 0 | -1.454 | -0.687 | 5.845 | -0.095 | -0.071 | 0.024 | 0.096 | -0.052 | -0.944 |
EPS
| 0.69 | 0.5 | 0.5 | 0.43 | 0.42 | 0.44 | 0.23 | 0.17 | 0.17 | 0.015 | 0.074 | 0.069 | 0.17 | 0.12 | -0.17 | 0.069 | 0.065 | -0.02 | 0.023 | 0.024 | 0.013 | -0.001 | -0.032 | -0.038 | 0.25 | -0.25 | -0.049 | -0.32 | -0.23 | 0.29 | -0.049 | -0.084 | 0.057 | 0.011 | -0.008 | -0.19 |
EPS Diluted
| 0.69 | 0.5 | 0.49 | 0.43 | 0.41 | 0.42 | 0.23 | 0.17 | 0.17 | 0.015 | 0.073 | 0.068 | 0.17 | 0.12 | -0.17 | 0.064 | 0.062 | -0.02 | 0.023 | 0.024 | 0.013 | -0.001 | -0.032 | -0.038 | 0.25 | -0.25 | -0.049 | -0.32 | -0.23 | 0.29 | -0.049 | -0.084 | 0.057 | 0.011 | -0.008 | -0.19 |
EBITDA
| 76.601 | 58.486 | 54.197 | 47.704 | 42.963 | 36.552 | 16.151 | 10.431 | 10.672 | 1.976 | 4.83 | 4.61 | 11.334 | 7.485 | 2.696 | 5.199 | 3.057 | -0.23 | 1.093 | 0.719 | 0.4 | 0.142 | -0.488 | -0.729 | -15.387 | -1.069 | -0.196 | -1.104 | -0.873 | 0.964 | -0.445 | -0.113 | 0.757 | 0.521 | -0.322 | -11.572 |
EBITDA Ratio
| 0.481 | 0.493 | 0.52 | 0.573 | 0.604 | 0.561 | 0.406 | 0.322 | 0.313 | 0.068 | 0.195 | 0.183 | 5.808 | 0.099 | 0.036 | 0.089 | 0.081 | -0.013 | 0.067 | 0.101 | 0.052 | 0.119 | -0.5 | -1.429 | 0 | 0 | 0 | -1.275 | -0.657 | 4.82 | -0.218 | -0.024 | 0.08 | 0.075 | -0.035 | -0.934 |