JMIA Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
Report Filing: 2024-03-28 2023-09-30 2023-06-30 2023-03-31 2023-05-16 2022-09-30
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Revenue 59406000 44893000 48515000 46271000 66478000 50487000
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Cost of Revenue 24501000 19810000 22518000 17670000 25438000 17493000
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Gross Profit 34905000 25083000 25997000 28601000 41040000 32994000
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Operating Expenses 39636000 43624000 49263000 59459000 90864000 76148000
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Research & Development 8578000 10085000 11081000 11785000 14459000 13597000
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Selling, General and Administrative 39636000 21625000 38532000 31868000 53280000 62789000
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Other Operating Expenses -8578000 11914000 -350000 15806000 23125000 -238000
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Operating Income -4731000 -18541000 -23266000 -30858000 -49824000 -43154000
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Net Interest(Non Operating) -14316000 -3032000 -8794000 -812000 642000 -608000
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Interest Income -3256000 1770000 2895000 3117000 4660000 3684000
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Interest Expense 11060000 4802000 11689000 3929000 4018000 4292000
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Equity & Other Income/(Expense) 1925000 0 0 0 0 0
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Income Before Tax -17122000 -21573000 -32060000 -31670000 -49182000 -43762000
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Income Tax Expense -572000 1302000 -169000 100000 5674000 791000
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Income Attributable to Non-Controlling Interest 1088000 -4000 -14000 0 0 0
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Net Income -17638000 -22871000 -31877000 -31770000 -54856000 -44553000
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Depreciation and Amortization 2160000 2169000 2641000 5987000 7652000 6840000
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EBITDA -2571000 -16372000 -20625000 -24871000 -42172000 -36314000
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Earnings Per Share (EPS) -0.17 -0.23 -0.32 -0.32 -0.55 -0.45
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Diluted Earnings Per Share -0.17 -0.23 -0.32 -0.32 -0.55 -0.45
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Weighted Average Shares Outstanding 101138683 100616300 100616300 100616280 100393590 99877061
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Diluted Weighted Average Shares Outstanding 101138683 100616300 100616300 100616280 100393590 99877061
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