Jumbo Group Income Statement

Financials in millions SGD. Fiscal year is October - September.

Millions SGD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	198.01	190.27	190.42	178.76	115.56	81.79
Revenue Growth (YoY)	3.84%	-0.08%	6.52%	54.69%	41.29%	-16.18%
Cost of Revenue	143.24	140.47	137.3	127.66	84.34	69.71
Gross Profit	54.77	49.8	53.12	51.1	31.22	12.08
Selling, General & Admin	7.47	2.35	1.47	1.77	1.31	0.89
Amortization of Goodwill & Intangibles	0.21	0.22	0.11	0.03	0.02	0.03
Other Operating Expenses	19.67	18.7	16.95	15.65	11.66	10.95
Operating Expenses	46.94	41	36.38	35.16	30.66	31.3
Operating Income	7.83	8.8	16.74	15.95	0.55	-19.22
Interest Expense	-2.65	-2.38	-1.51	-1.45	-1.34	-1.14
Interest & Investment Income	0.23	0.54	0.7	0.56	0.24	0.12
Earnings From Equity Investments	-0.25	0.42	-0.1	0	0.02	-0.44
Currency Exchange Gain (Loss)	-0.06	-0.12	-0.19	-0.18	-	-
Other Non Operating Income (Expenses)	2.65	2.47	2.94	4.04	2.9	2.91
EBT Excluding Unusual Items	7.76	9.73	18.59	18.92	2.37	-17.78
Impairment of Goodwill	-	-	-0.76	-	-	-
Gain (Loss) on Sale of Investments	0.2	0.17	0.3	0.27	-1.51	-0.34
Gain (Loss) on Sale of Assets	-1.19	-1.19	-0.21	-0.48	-1.25	0.01
Asset Writedown	0.01	-	-1.78	-0.41	0.17	-0.53
Other Unusual Items	1.66	1.66	0.13	-	0.52	3.51
Pretax Income	8.62	10.49	16.35	18.42	0.36	-14.89
Income Tax Expense	2.44	2.75	4.39	4.2	0.7	-3.69
Earnings From Continuing Operations	6.18	7.74	11.96	14.22	-0.34	-11.2
Minority Interest in Earnings	0.71	0.92	1.69	0.38	0.25	-0.57
Net Income	6.89	8.66	13.65	14.61	-0.09	-11.76
Net Income to Common	6.89	8.66	13.65	14.61	-0.09	-11.76
Net Income Growth	-45.79%	-36.56%	-6.54%	-	-	-
Shares Outstanding (Basic)	601	602	620	642	642	641
Shares Outstanding (Diluted)	601	602	620	642	642	641
Shares Change (YoY)	-0.25%	-2.99%	-3.34%	-0.10%	0.16%	0.11%
EPS (Basic)	0.01	0.01	0.02	0.02	-0.00	-0.02
EPS (Diluted)	0.01	0.01	0.02	0.02	-0.00	-0.02
EPS Growth	-47.49%	-36.36%	-3.34%	-	-	-
Free Cash Flow	18.99	11.92	29.32	36.19	14.75	-0.31
Free Cash Flow Per Share	0.03	0.02	0.05	0.06	0.02	-
Dividend Per Share	0.007	0.007	0.010	0.010	-	-
Dividend Growth	-25.00%	-25.00%	-	-	-	-
Gross Margin	27.66%	26.17%	27.90%	28.59%	27.01%	14.77%
Operating Margin	3.95%	4.62%	8.79%	8.92%	0.48%	-23.50%
Profit Margin	3.48%	4.55%	7.17%	8.17%	-0.08%	-14.38%
Free Cash Flow Margin	9.59%	6.27%	15.40%	20.25%	12.76%	-0.38%
EBITDA	14.29	15.22	22.87	21.61	6.42	-12.42
EBITDA Margin	7.22%	8.00%	12.01%	12.09%	5.56%	-15.19%
D&A For EBITDA	6.46	6.42	6.13	5.66	5.87	6.79
EBIT	7.83	8.8	16.74	15.95	0.55	-19.22
EBIT Margin	3.95%	4.62%	8.79%	8.92%	0.48%	-23.49%
Effective Tax Rate	28.26%	26.24%	26.84%	22.78%	192.56%	-

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