Jumbo Interactive Limited (JIN.AX) - Quarterly Income Statement

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JIN.AX
Financials

13.23 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Revenue Numbers are in millions	85.486	73.884	56.323	62.389	51.41	52.841	42.38	40.939	33.614	37.554	34.702	30.51	19.324	16.011	17.801	14.47	14.73	12.473	12.326	11.763	13.428	6.022	6.022	18.987	18.987	18.987	18.708	18.708	18.708	14.599	14.599	14.599	9.392	9.392	9.392	4.41	4.41	4.41	4.065	4.065	4.065	1.786	1.786	1.786	1.907	1.907	1.907	0.298	0.298	0.298	0.244	0.244	0.244	0.128	0.128	0.128	0	0	0	0	0	0	0	0	0	0	0.217	0.217	0.217	0.332	0.332	0.332	0.332	0.05	0.05	0.05	0.05	0.511	0.511	0.511	0.511	1.182	1.182	1.182	1.182	2.36	2.36	2.36	2.36	1.747	1.747	1.747	1.747	2.322	2.322	2.322	2.322	3.097	3.097	3.097	3.097
Cost of Revenue Numbers are in millions	14.45	18.835	14.134	15.114	11.665	11.55	8.426	8.152	7.662	3.65	4.037	1.031	1.168	1.294	1.468	1.311	1.345	1.218	1.448	1.463	1.827	1.054	1.054	15.342	15.342	15.342	15.111	15.111	15.111	10.98	10.98	10.98	6.732	6.732	6.732	3.358	3.358	3.358	2.983	2.983	2.983	1.048	1.048	1.048	1.285	1.285	1.285	0.246	0.246	0.246	0.188	0.188	0.188	0.014	0.014	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	71.036	55.049	42.189	47.275	39.745	41.291	33.954	32.787	25.952	33.904	30.665	29.479	18.156	14.717	16.333	13.159	13.385	11.255	10.878	10.299	11.601	4.968	4.968	3.645	3.645	3.645	3.597	3.597	3.597	3.618	3.618	3.618	2.66	2.66	2.66	1.052	1.052	1.052	1.082	1.082	1.082	0.737	0.737	0.737	0.621	0.621	0.621	0.052	0.052	0.052	0.056	0.056	0.056	0.113	0.113	0.113	0	0	0	0	0	0	0	0	0	0	0.217	0.217	0.217	0.332	0.332	0.332	0.332	0.05	0.05	0.05	0.05	0.511	0.511	0.511	0.511	1.182	1.182	1.182	1.182	2.36	2.36	2.36	2.36	1.747	1.747	1.747	1.747	2.322	2.322	2.322	2.322	3.097	3.097	3.097	3.097
Gross Profit Ratio Numbers are in millions	0.831	0.745	0.749	0.758	0.773	0.781	0.801	0.801	0.772	0.903	0.884	0.966	0.94	0.919	0.918	0.909	0.909	0.902	0.883	0.876	0.864	0.825	0.825	0.192	0.192	0.192	0.192	0.192	0.192	0.248	0.248	0.248	0.283	0.283	0.283	0.239	0.239	0.239	0.266	0.266	0.266	0.413	0.413	0.413	0.326	0.326	0.326	0.173	0.173	0.173	0.229	0.229	0.229	0.888	0.888	0.888	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	5.192	4.981	1.742	1.155	4.621	0.848	4.398	0.796	4.391	0	3.246	0	0	0	0	2.703	0	1.765	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	28.577	28.949	22.844	23.113	18.368	17.116	14.45	15.254	12.03	11.188	7.288	8.84	8.146	7.659	9.252	8.144	8.148	6.263	6.025	6.841	6.02	2.558	2.558	2.065	2.065	2.065	2.923	2.923	2.923	1.311	1.311	1.311	1.377	1.377	1.377	0.494	0.494	0.494	0.409	0.409	0.409	0.197	0.197	0.197	0.102	0.102	0.102	0.157	0.157	0.157	0.185	0.185	0.185	0.126	0.126	0.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	34.225	3.773	2.29	4.301	3.925	4.692	3.11	2.608	2.152	3.457	4.035	2.949	2.358	1.882	3.237	3.68	4.018	2.727	2.021	1.53	2.095	0.343	0.343	0.197	0.197	0.197	0.37	0.37	0.37	0.329	0.329	0.329	0.176	0.176	0.176	0.123	0.123	0.123	0.098	0.098	0.098	0.064	0.064	0.064	0.026	0.026	0.026	0.016	0.016	0.016	0.016	0.016	0.016	0.024	0.024	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.738	26.41	20.133	22.14	18.142	17.439	13.523	13.753	11.224	11.655	11.693	12.161	10.956	10.03	13.028	12.316	12.667	9.305	8.496	9.107	8.489	2.902	2.902	2.262	2.262	2.262	3.293	3.293	3.293	1.639	1.639	1.639	1.554	1.554	1.554	0.617	0.617	0.617	0.506	0.506	0.506	0.261	0.261	0.261	0.128	0.128	0.128	0.172	0.172	0.172	0.201	0.201	0.201	0.151	0.151	0.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0.142	0.142	0.142	0.142	0.007	0.007	0.007	0.007	0.076	0.076	0.076	0.076	0.42	0.42	0.42	0.42	1.112	1.112	1.112	1.112
Other Expenses Numbers are in millions	0.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.975	-0.975	-0.975	-1.205	-1.205	-1.205	-0.187	-0.187	-0.187	-0.22	-0.22	-0.22	-0.024	-0.024	-0.024	0.284	0.284	0.284	0.057	0.057	0.057	-0.069	-0.069	-0.069	-0.023	-0.023	-0.023	-3.116	-3.116	-3.116	-0.542	-0.542	-0.542	-0.099	-0.099	-0.099	-0.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.93	26.41	20.133	22.14	18.142	17.439	13.523	13.753	11.224	11.655	11.418	11.963	10.843	9.948	13.141	12.133	12.589	9.374	8.375	9.019	8.482	2.902	2.902	2.262	2.262	2.262	3.293	3.293	3.293	0.665	0.665	0.665	0.349	0.349	0.349	0.43	0.43	0.43	0.287	0.287	0.287	0.237	0.237	0.237	0.412	0.412	0.412	0.229	0.229	0.229	0.132	0.132	0.132	0.128	0.128	0.128	-3.116	-3.116	-3.116	-0.542	-0.542	-0.542	-0.099	-0.099	-0.099	-0.099	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0.142	0.142	0.142	0.142	0.007	0.007	0.007	0.007	0.076	0.076	0.076	0.076	0.42	0.42	0.42	0.42	1.112	1.112	1.112	1.112
Operating Income Numbers are in millions	59.106	28.639	22.056	25.135	21.603	23.852	20.431	19.034	14.728	22.249	19.043	17.322	7.207	4.733	3.41	1.058	0.721	2.121	2.408	1.256	3.127	2.066	2.066	1.383	1.383	1.383	0.304	0.304	0.304	1.006	1.006	1.006	0.594	0.594	0.594	-0.107	-0.107	-0.107	0.248	0.248	0.248	0.223	0.223	0.223	0.056	0.056	0.056	-0.356	-0.356	-0.356	-0.307	-0.307	-0.307	-0.178	-0.178	-0.178	-3.116	-3.116	-3.116	-0.542	-0.542	-0.542	-0.099	-0.099	-0.099	-0.099	0.217	0.217	0.217	0.089	0.089	0.089	0.089	-0.23	-0.23	-0.23	-0.23	0.217	0.217	0.217	0.217	0.794	0.794	0.794	0.794	2.09	2.09	2.09	2.09	1.39	1.39	1.39	1.39	1.851	1.851	1.851	1.851	1.334	1.334	1.334	1.334
Operating Income Ratio Numbers are in millions	0.691	0.388	0.392	0.403	0.42	0.451	0.482	0.465	0.438	0.592	0.549	0.568	0.373	0.296	0.192	0.073	0.049	0.17	0.195	0.107	0.233	0.343	0.343	0.073	0.073	0.073	0.016	0.016	0.016	0.069	0.069	0.069	0.063	0.063	0.063	-0.024	-0.024	-0.024	0.061	0.061	0.061	0.125	0.125	0.125	0.029	0.029	0.029	-1.196	-1.196	-1.196	-1.258	-1.258	-1.258	-1.399	-1.399	-1.399	0	0	0	0	0	0	0	0	0	0	1	1	1	0.268	0.268	0.268	0.268	-4.605	-4.605	-4.605	-4.605	0.425	0.425	0.425	0.425	0.671	0.671	0.671	0.671	0.885	0.885	0.885	0.885	0.795	0.795	0.795	0.795	0.797	0.797	0.797	0.797	0.431	0.431	0.431	0.431
Total Other Income Expenses Net Numbers are in millions	-24.637	0.634	-0.344	-0.208	-0.253	0.035	-0.45	0.039	1.983	-1.535	0.974	0.88	0.499	0.324	0.091	0.314	0.491	0.179	0.524	0.472	0.461	0.197	0.197	0.081	0.081	0.081	-2.065	-2.065	-2.065	-0.041	-0.041	-0.041	-0.021	-0.021	-0.021	-0.078	-0.078	-0.078	-0.052	-0.052	-0.052	-0.066	-0.066	-0.066	0.017	0.017	0.017	0.384	0.384	0.384	0.159	0.159	0.159	-0.008	-0.008	-0.008	-0.732	-0.732	-0.732	0.268	0.268	0.268	0.049	0.049	0.049	0.049	-0.542	-0.542	-0.542	-0.315	-0.315	-0.315	-0.315	0.464	0.464	0.464	0.464	-0.334	-0.334	-0.334	-0.334	-0.828	-0.828	-0.828	-0.828	-1.908	-1.908	-1.908	-1.908	-1.288	-1.288	-1.288	-1.288	-1.971	-1.971	-1.971	-1.971	-4.258	-4.258	-4.258	-4.258
Income Before Tax Numbers are in millions	34.469	29.273	21.712	24.927	21.35	23.887	19.981	19.073	16.711	20.714	20.017	18.202	7.706	5.057	3.501	1.372	1.212	2.3	2.932	1.728	3.588	2.264	2.264	1.464	1.464	1.464	-1.761	-1.761	-1.761	0.964	0.964	0.964	0.574	0.574	0.574	-0.185	-0.185	-0.185	0.197	0.197	0.197	0.158	0.158	0.158	0.072	0.072	0.072	0.028	0.028	0.028	-0.148	-0.148	-0.148	-0.186	-0.186	-0.186	-3.848	-3.848	-3.848	-0.274	-0.274	-0.274	-0.049	-0.049	-0.049	-0.049	-0.326	-0.326	-0.326	-0.226	-0.226	-0.226	-0.226	0.234	0.234	0.234	0.234	-0.117	-0.117	-0.117	-0.117	-0.034	-0.034	-0.034	-0.034	0.181	0.181	0.181	0.181	0.101	0.101	0.101	0.101	-0.12	-0.12	-0.12	-0.12	-2.925	-2.925	-2.925	-2.925
Income Before Tax Ratio Numbers are in millions	0.403	0.396	0.385	0.4	0.415	0.452	0.471	0.466	0.497	0.552	0.577	0.597	0.399	0.316	0.197	0.095	0.082	0.184	0.238	0.147	0.267	0.376	0.376	0.077	0.077	0.077	-0.094	-0.094	-0.094	0.066	0.066	0.066	0.061	0.061	0.061	-0.042	-0.042	-0.042	0.048	0.048	0.048	0.088	0.088	0.088	0.038	0.038	0.038	0.094	0.094	0.094	-0.607	-0.607	-0.607	-1.459	-1.459	-1.459	0	0	0	0	0	0	0	0	0	0	-1.505	-1.505	-1.505	-0.679	-0.679	-0.679	-0.679	4.675	4.675	4.675	4.675	-0.229	-0.229	-0.229	-0.229	-0.029	-0.029	-0.029	-0.029	0.077	0.077	0.077	0.077	0.058	0.058	0.058	0.058	-0.052	-0.052	-0.052	-0.052	-0.944	-0.944	-0.944	-0.944
Income Tax Expense Numbers are in millions	11.274	9.119	7.329	7.741	6.582	7.479	6.183	5.912	5.223	6.319	6.248	5.551	2.4	1.584	1.476	0.978	0.943	0.885	1.096	1.255	1.079	0.644	0.644	0.23	0.23	0.23	0.067	0.067	0.067	0.244	0.244	0.244	-0.109	-0.109	-0.109	-0.054	-0.054	-0.054	-0.01	-0.01	-0.01	0.158	0.158	0.158	0.072	0.072	0.072	0.028	0.028	0.028	-0.148	-0.148	-0.148	-0.186	-0.186	-0.186	-3.848	-3.848	-3.848	-0.274	-0.274	-0.274	-0.049	-0.049	-0.049	-0.049	-0.326	-0.326	-0.326	-0.226	-0.226	-0.226	-0.226	0.234	0.234	0.234	0.234	-0.117	-0.117	-0.117	-0.117	-0.034	-0.034	-0.034	-0.034	0.181	0.181	0.181	0.181	0.101	0.101	0.101	0.101	-0.12	-0.12	-0.12	-0.12	-2.925	-2.925	-2.925	-2.925
Net Income Numbers are in millions	23.195	20.154	14.383	17.186	14.768	16.408	13.798	13.161	11.488	14.395	13.769	12.651	5.306	3.473	2.025	0.394	0.269	1.415	1.836	0.473	2.509	1.686	1.686	1.209	1.209	1.209	-1.828	-1.828	-1.828	0.739	0.739	0.739	0.683	0.683	0.683	-0.185	-0.185	-0.185	0.197	0.197	0.197	0.158	0.158	0.158	0.072	0.072	0.072	-0.003	-0.003	-0.003	0.023	0.023	0.023	0.036	0.036	0.036	0.73	0.73	0.73	-0.274	-0.274	-0.274	-0.049	-0.049	-0.049	-0.049	-0.315	-0.315	-0.315	-0.228	-0.228	-0.228	-0.228	0.292	0.292	0.292	0.292	-0.049	-0.049	-0.049	-0.049	-0.084	-0.084	-0.084	-0.084	0.057	0.057	0.057	0.057	0.167	0.167	0.167	0.167	-0.12	-0.12	-0.12	-0.12	-2.925	-2.925	-2.925	-2.925
Net Income Ratio Numbers are in millions	0.271	0.273	0.255	0.275	0.287	0.311	0.326	0.321	0.342	0.383	0.397	0.415	0.275	0.217	0.114	0.027	0.018	0.113	0.149	0.04	0.187	0.28	0.28	0.064	0.064	0.064	-0.098	-0.098	-0.098	0.051	0.051	0.051	0.073	0.073	0.073	-0.042	-0.042	-0.042	0.048	0.048	0.048	0.088	0.088	0.088	0.038	0.038	0.038	-0.008	-0.008	-0.008	0.093	0.093	0.093	0.282	0.282	0.282	0	0	0	0	0	0	0	0	0	0	-1.454	-1.454	-1.454	-0.687	-0.687	-0.687	-0.687	5.845	5.845	5.845	5.845	-0.095	-0.095	-0.095	-0.095	-0.071	-0.071	-0.071	-0.071	0.024	0.024	0.024	0.024	0.096	0.096	0.096	0.096	-0.052	-0.052	-0.052	-0.052	-0.944	-0.944	-0.944	-0.944
EPS Numbers are in millions	0.37	0.32	0.23	0.27	0.24	0.26	0.22	0.21	0.18	0.23	0.22	0.21	0.1	0.079	0.046	0.009	0.006	0.031	0.043	0.011	0.057	0.042	0.042	0.03	0.03	0.03	-0.043	-0.043	-0.043	0.016	0.016	0.016	0.016	0.016	0.016	-0.005	-0.005	-0.005	0.006	0.006	0.006	0.006	0.006	0.006	0.003	0.003	0.003	-0	-0	-0	0.001	0.001	0.001	0.002	0.002	0.002	0.062	0.062	0.062	-0.063	-0.063	-0.063	-0.012	-0.012	-0.012	-0.012	-0.075	-0.075	-0.075	-0.058	-0.058	-0.058	-0.058	0.074	0.074	0.074	0.074	-0.012	-0.012	-0.012	-0.012	-0.021	-0.021	-0.021	-0.021	0.014	0.014	0.014	0.014	0.003	0.003	0.003	0.003	-0.002	-0.002	-0.002	-0.002	-0.049	-0.049	-0.049	-0.049
EPS Diluted Numbers are in millions	0.37	0.32	0.23	0.27	0.23	0.26	0.22	0.21	0.18	0.23	0.22	0.21	0.1	0.079	0.046	0.009	0.006	0.031	0.043	0.011	0.057	0.042	0.042	0.03	0.03	0.03	-0.043	-0.043	-0.043	0.016	0.016	0.016	0.016	0.016	0.016	-0.005	-0.005	-0.005	0.006	0.006	0.006	0.006	0.006	0.006	0.003	0.003	0.003	-0	-0	-0	0.001	0.001	0.001	0.002	0.002	0.002	0.062	0.062	0.062	-0.063	-0.063	-0.063	-0.012	-0.012	-0.012	-0.012	-0.075	-0.075	-0.075	-0.058	-0.058	-0.058	-0.058	0.074	0.074	0.074	0.074	-0.012	-0.012	-0.012	-0.012	-0.021	-0.021	-0.021	-0.021	0.014	0.014	0.014	0.014	0.003	0.003	0.003	0.003	-0.002	-0.002	-0.002	-0.002	-0.049	-0.049	-0.049	-0.049
EBITDA Numbers are in millions	48.855	34.792	28.09	30.396	26.047	28.15	24.613	23.091	18.078	24.885	17.633	18.919	8.881	6.585	5.294	-0.02	1.996	1.261	3.569	0.316	4.293	2.9	2.9	1.847	1.847	1.847	-1.399	-1.399	-1.399	1.318	1.318	1.318	0.764	0.764	0.764	-0.057	-0.057	-0.057	0.277	0.277	0.277	0.338	0.338	0.338	0.172	0.172	0.172	0.033	0.033	0.033	-0.102	-0.102	-0.102	-0.139	-0.139	-0.139	-3.116	-3.116	-3.116	-0.542	-0.542	-0.542	-0.099	-0.099	-0.099	-0.099	-0.152	-0.152	-0.152	-0.204	-0.204	-0.204	-0.204	0.813	0.813	0.813	0.813	0.134	0.134	0.134	0.134	0.135	0.135	0.135	0.135	0.51	0.51	0.51	0.51	0.579	0.579	0.579	0.579	-0.149	-0.149	-0.149	-0.149	-5.166	-5.166	-5.166	-5.166
EBITDA Ratio Numbers are in millions	0.571	0.471	0.499	0.487	0.507	0.533	0.581	0.564	0.538	0.663	0.508	0.62	0.46	0.411	0.297	-0.001	0.136	0.101	0.29	0.027	0.32	0.482	0.482	0.097	0.097	0.097	-0.075	-0.075	-0.075	0.09	0.09	0.09	0.081	0.081	0.081	-0.013	-0.013	-0.013	0.068	0.068	0.068	0.189	0.189	0.189	0.09	0.09	0.09	0.111	0.111	0.111	-0.42	-0.42	-0.42	-1.087	-1.087	-1.087	0	0	0	0	0	0	0	0	0	0	-0.701	-0.701	-0.701	-0.615	-0.615	-0.615	-0.615	16.25	16.25	16.25	16.25	0.262	0.262	0.262	0.262	0.114	0.114	0.114	0.114	0.216	0.216	0.216	0.216	0.331	0.331	0.331	0.331	-0.064	-0.064	-0.064	-0.064	-1.668	-1.668	-1.668	-1.668

Jumbo Interactive Limited

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