Jumbo Group Limited (SGX: 42R)
0.260
0.00 (0.00%)
At close: Sep 11, 2024
Jumbo Group Income Statement
Financials in millions SGD. Fiscal year is October - September.
Millions SGD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
Revenue | 189.89 | 178.76 | 115.56 | 81.79 | 97.57 | 153.63 | Upgrade
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Revenue Growth (YoY) | 25.02% | 54.69% | 41.29% | -16.18% | -36.49% | -0.04% | Upgrade
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Cost of Revenue | 130.78 | 127.66 | 84.34 | 69.71 | 81.94 | 122.49 | Upgrade
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Gross Profit | 59.11 | 51.1 | 31.22 | 12.08 | 15.64 | 31.14 | Upgrade
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Selling, General & Admin | 5.94 | 1.77 | 1.31 | 0.89 | 1.77 | 1.68 | Upgrade
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Other Operating Expenses | 16.36 | 15.83 | 11.66 | 10.95 | 12.48 | 11.63 | Upgrade
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Operating Expenses | 40.26 | 35.34 | 30.66 | 31.3 | 31.42 | 18.75 | Upgrade
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Operating Income | 18.85 | 15.76 | 0.55 | -19.22 | -15.78 | 12.4 | Upgrade
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Interest Expense | -1.5 | -1.45 | -1.34 | -1.14 | -0.83 | - | Upgrade
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Interest & Investment Income | 0.84 | 0.56 | 0.24 | 0.12 | 0.18 | 0.34 | Upgrade
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Earnings From Equity Investments | -0.01 | 0 | 0.02 | -0.44 | -0.3 | -0.82 | Upgrade
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Other Non Operating Income (Expenses) | 0.78 | 2.98 | 2.9 | 2.91 | 1.63 | 2.42 | Upgrade
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EBT Excluding Unusual Items | 18.97 | 17.86 | 2.37 | -17.78 | -15.09 | 14.34 | Upgrade
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Gain (Loss) on Sale of Investments | -0.27 | 0.27 | -1.51 | -0.34 | -0.18 | -0.51 | Upgrade
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Gain (Loss) on Sale of Assets | -0.48 | -0.48 | -1.25 | 0.01 | 0.01 | 0.02 | Upgrade
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Asset Writedown | -0.41 | -0.41 | 0.17 | -0.53 | -1.5 | -0.29 | Upgrade
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Other Unusual Items | 1.07 | 1.07 | 0.52 | 3.51 | 6.69 | 0.37 | Upgrade
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Pretax Income | 18.99 | 18.42 | 0.36 | -14.89 | -9.97 | 13.95 | Upgrade
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Income Tax Expense | 4.42 | 4.2 | 0.7 | -3.69 | -0.1 | 3.1 | Upgrade
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Earnings From Continuing Operations | 14.57 | 14.22 | -0.34 | -11.2 | -9.87 | 10.86 | Upgrade
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Minority Interest in Earnings | 0.98 | 0.38 | 0.25 | -0.57 | 1.7 | 0.81 | Upgrade
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Net Income | 15.55 | 14.61 | -0.09 | -11.76 | -8.17 | 11.67 | Upgrade
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Net Income to Common | 15.55 | 14.61 | -0.09 | -11.76 | -8.17 | 11.67 | Upgrade
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Net Income Growth | 26.17% | - | - | - | - | 5.86% | Upgrade
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Shares Outstanding (Basic) | 639 | 642 | 642 | 641 | 641 | 639 | Upgrade
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Shares Outstanding (Diluted) | 639 | 642 | 642 | 641 | 641 | 639 | Upgrade
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Shares Change (YoY) | -0.45% | -0.10% | 0.16% | 0.11% | 0.19% | -0.37% | Upgrade
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EPS (Basic) | 0.02 | 0.02 | -0.00 | -0.02 | -0.01 | 0.02 | Upgrade
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EPS (Diluted) | 0.02 | 0.02 | -0.00 | -0.02 | -0.01 | 0.02 | Upgrade
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EPS Growth | 26.74% | - | - | - | - | 6.25% | Upgrade
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Free Cash Flow | 32.05 | 36.19 | 14.75 | -0.31 | -2.25 | 8.47 | Upgrade
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Free Cash Flow Per Share | 0.05 | 0.06 | 0.02 | -0.00 | -0.00 | 0.01 | Upgrade
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Dividend Per Share | 0.015 | 0.010 | - | - | - | 0.012 | Upgrade
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Gross Margin | 31.13% | 28.59% | 27.01% | 14.77% | 16.02% | 20.27% | Upgrade
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Operating Margin | 9.93% | 8.82% | 0.48% | -23.50% | -16.17% | 8.07% | Upgrade
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Profit Margin | 8.19% | 8.17% | -0.08% | -14.38% | -8.37% | 7.59% | Upgrade
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Free Cash Flow Margin | 16.88% | 20.25% | 12.76% | -0.38% | -2.31% | 5.51% | Upgrade
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EBITDA | 24.52 | 21.42 | 6.42 | -12.42 | -9.05 | 17.83 | Upgrade
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EBITDA Margin | 12.91% | 11.98% | 5.56% | -15.19% | -9.27% | 11.61% | Upgrade
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D&A For EBITDA | 5.68 | 5.66 | 5.87 | 6.79 | 6.74 | 5.44 | Upgrade
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EBIT | 18.85 | 15.76 | 0.55 | -19.22 | -15.78 | 12.4 | Upgrade
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EBIT Margin | 9.93% | 8.82% | 0.48% | -23.50% | -16.17% | 8.07% | Upgrade
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Effective Tax Rate | 23.28% | 22.78% | 192.56% | - | - | 22.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.