Jungle21, S.A. (EPA:MLJ21)

Jungle21 Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	18.09	11.35	7.73	4.91	5.44
Revenue Growth (YoY)	59.38%	46.88%	57.33%	-9.75%	-6.00%
Cost of Revenue	11.45	7.74	4.48	3.48	1.92
Gross Profit	6.65	3.61	3.25	1.43	3.52
Selling, General & Admin	2.31	1.73	0.91	0.66	2.27
Other Operating Expenses	0.2	0.19	0.1	0.07	0.8
Operating Expenses	3.22	2.48	1.47	1.24	3.32
Operating Income	3.43	1.13	1.79	0.18	0.2
Interest Expense	-0.26	-0.14	-0.15	-0.11	-
Interest & Investment Income	0	0	0.44	0.27	0
Currency Exchange Gain (Loss)	-0	-0.01	-0	-	-
Other Non Operating Income (Expenses)	0.12	-0.5	-0.08	0.17	-0.08
EBT Excluding Unusual Items	3.28	0.48	2	0.52	0.12
Merger & Restructuring Charges	-	-	-0.05	-0.18	-
Asset Writedown	-0.03	-0	0	-0	-
Pretax Income	3.26	0.48	1.95	0.34	0.12
Income Tax Expense	0.88	0.23	-0.25	0.03	-
Net Income to Company	2.38	0.25	2.2	0.31	-
Net Income	2.38	0.25	2.2	0.31	0.12
Net Income to Common	2.38	0.25	2.2	0.31	-
Net Income Growth	837.37%	-88.46%	619.69%	147.03%	59.68%
Shares Outstanding (Basic)	16	-	16	-	-
Shares Outstanding (Diluted)	16	-	16	-	-
EPS (Basic)	0.15	-	0.14	-	-
EPS (Diluted)	0.15	-	0.14	-	-
Free Cash Flow	2.95	0.33	1.5	0.73	-
Free Cash Flow Per Share	0.19	-	0.10	-	-
Dividend Per Share	0.107	-	-	-	-
Gross Margin	36.74%	31.81%	42.09%	29.06%	64.69%
Operating Margin	18.93%	10.00%	23.13%	3.75%	3.75%
Profit Margin	13.13%	2.23%	28.42%	6.21%	-
Free Cash Flow Margin	16.32%	2.87%	19.43%	14.92%	-
EBITDA	4.01	1.44	2.08	0.53	0.45
EBITDA Margin	22.14%	12.67%	26.97%	10.80%	8.29%
D&A For EBITDA	0.58	0.3	0.3	0.35	-
EBIT	3.43	1.13	1.79	0.18	0.2
EBIT Margin	18.93%	10.00%	23.13%	3.75%	3.75%
Effective Tax Rate	27.02%	47.56%	-	9.05%	-
Advertising Expenses	0.88	0.53	0.29	0.18	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.