Jumbo Interactive Limited
Jumbo Interactive Limited (JIN.AX) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Jumbo Interactive Limited (JIN.AX), featuring income statements, balance sheets, and cash flow data.
Jumbo Interactive Limited (JIN.AX) Income Statement & Financial Overview
Analyze Jumbo Interactive Limited’s JIN.AX earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $85.49M | $73.88M | $56.32M | $62.39M |
| Cost of Revenue | $14.45M | $18.84M | $14.13M | $15.11M |
| Gross Profit | $71.04M | $55.05M | $42.19M | $47.27M |
| Gross Profit Ratio | $0.83 | $0.75 | $0.75 | $0.76 |
| R&D Expenses | $5.19M | $4.98M | $1.74M | $1.16M |
| SG&A Expenses | $6.74M | $26.41M | $20.13M | $22.14M |
| Operating Expenses | $11.93M | $26.41M | $20.13M | $22.14M |
| Total Costs & Expenses | $26.38M | $45.24M | $34.27M | $37.25M |
| Interest Income | $1.06M | $353000.00 | $322000.00 | $194000.00 |
| Interest Expense | $224000.00 | $239000.00 | $442000.00 | $333000.00 |
| Depreciation & Amortization | $804000.00 | $6.15M | $6.03M | $5.26M |
| EBITDA | $48.85M | $35.66M | $28.19M | $30.40M |
| EBITDA Ratio | $0.57 | $0.47 | $0.50 | $0.49 |
| Operating Income | $59.11M | $28.64M | $22.06M | $25.14M |
| Operating Income Ratio | $0.69 | $0.39 | $0.39 | $0.40 |
| Other Income/Expenses (Net) | -$24.64M | $634000.00 | -$344000.00 | -$208000.00 |
| Income Before Tax | $34.47M | $29.27M | $21.71M | $24.93M |
| Income Before Tax Ratio | $0.40 | $0.40 | $0.39 | $0.40 |
| Income Tax Expense | $11.27M | $9.12M | $7.33M | $7.74M |
| Net Income | $23.20M | $20.15M | $14.38M | $17.19M |
| Net Income Ratio | $0.27 | $0.27 | $0.26 | $0.28 |
| EPS | $0.37 | $0.32 | $0.23 | $0.27 |
| Diluted EPS | $0.37 | $0.32 | $0.23 | $0.27 |
| Weighted Avg Shares Outstanding | $62.95M | $62.95M | $62.90M | $62.96M |
| Weighted Avg Shares Outstanding (Diluted) | $63.21M | $63.21M | $63.32M | $63.18M |
Over the last four quarters, Jumbo Interactive Limited's revenue moved from $62.39M in Q2 2023 to $85.49M in Q4 2024. Operating income in Q4 2024 was $59.11M, with a strong operating margin of 69%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Jumbo Interactive Limited remained robust at $48.85M, reflecting operational efficiency. Net income rose to $23.20M, with an EPS of $0.37. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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