
Jumbo Interactive Ltd
ASX:JIN

Income Statement
Earnings Waterfall
Jumbo Interactive Ltd
Revenue
|
151.2m
AUD
|
Cost of Revenue
|
-25.6m
AUD
|
Gross Profit
|
125.6m
AUD
|
Operating Expenses
|
-67m
AUD
|
Operating Income
|
58.6m
AUD
|
Other Expenses
|
-17.5m
AUD
|
Net Income
|
41.1m
AUD
|
Income Statement
Jumbo Interactive Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9
N/A
|
7
-16%
|
11
+50%
|
17
+53%
|
18
+7%
|
18
+1%
|
25
+41%
|
38
+50%
|
45
+19%
|
59
+30%
|
71
+21%
|
66
-7%
|
67
+1%
|
73
+9%
|
49
-33%
|
25
-49%
|
27
+7%
|
26
-2%
|
25
-4%
|
26
+3%
|
28
+9%
|
30
+7%
|
33
+11%
|
35
+4%
|
33
-5%
|
33
+0%
|
53
+60%
|
41
-23%
|
52
+28%
|
67
+28%
|
74
+10%
|
72
-2%
|
75
+4%
|
84
+11%
|
95
+14%
|
104
+9%
|
114
+9%
|
119
+5%
|
131
+10%
|
159
+22%
|
151
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(4)
|
(7)
|
(12)
|
(13)
|
(13)
|
(19)
|
(27)
|
(32)
|
(44)
|
(55)
|
(53)
|
(54)
|
(59)
|
(32)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(8)
|
(8)
|
(11)
|
(14)
|
(17)
|
(18)
|
(21)
|
(28)
|
(26)
|
|
Gross Profit |
1
N/A
|
3
+315%
|
4
+32%
|
5
+16%
|
5
N/A
|
5
-3%
|
7
+46%
|
11
+66%
|
13
+16%
|
15
+16%
|
16
+8%
|
13
-16%
|
13
-1%
|
15
+11%
|
17
+18%
|
21
+19%
|
23
+10%
|
23
+1%
|
22
-3%
|
23
+4%
|
25
+11%
|
27
+7%
|
31
+12%
|
32
+4%
|
30
-5%
|
31
+1%
|
49
+61%
|
39
-21%
|
50
+30%
|
65
+29%
|
70
+8%
|
67
-4%
|
67
0%
|
75
+13%
|
84
+11%
|
90
+7%
|
97
+8%
|
101
+4%
|
110
+9%
|
132
+20%
|
126
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(8)
|
(6)
|
(8)
|
(9)
|
(12)
|
(15)
|
(18)
|
(18)
|
(18)
|
(22)
|
(25)
|
(25)
|
(21)
|
(18)
|
(20)
|
(31)
|
(22)
|
(23)
|
(27)
|
(29)
|
(29)
|
(31)
|
(35)
|
(39)
|
(44)
|
(50)
|
(54)
|
(59)
|
(70)
|
(67)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(7)
|
(8)
|
(6)
|
(8)
|
(9)
|
(12)
|
(15)
|
(18)
|
(16)
|
(16)
|
(20)
|
(22)
|
(22)
|
(17)
|
(15)
|
(16)
|
(26)
|
(19)
|
(20)
|
(23)
|
(25)
|
(23)
|
(23)
|
(27)
|
(31)
|
(36)
|
(40)
|
(42)
|
(47)
|
(45)
|
(44)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(12)
|
(12)
|
|
Operating Income |
0
N/A
|
1
+39%
|
1
+43%
|
1
-1%
|
1
-32%
|
(1)
N/A
|
(0)
+89%
|
2
N/A
|
3
+25%
|
4
+35%
|
4
+1%
|
5
+25%
|
7
+30%
|
7
+6%
|
9
+23%
|
9
+4%
|
8
-11%
|
5
-34%
|
5
-14%
|
5
+18%
|
4
-32%
|
3
-31%
|
6
+118%
|
11
+100%
|
12
+12%
|
11
-12%
|
18
+69%
|
17
-8%
|
27
+62%
|
38
+39%
|
41
+8%
|
38
-7%
|
36
-5%
|
40
+10%
|
44
+12%
|
46
+2%
|
47
+3%
|
47
+1%
|
51
+8%
|
62
+22%
|
59
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
1
+35%
|
1
+32%
|
1
-4%
|
1
-33%
|
(1)
N/A
|
(0)
+73%
|
2
N/A
|
3
+25%
|
4
+34%
|
4
+1%
|
5
+20%
|
6
+32%
|
7
+13%
|
9
+24%
|
9
+5%
|
8
-11%
|
5
-34%
|
5
-12%
|
5
+12%
|
4
-33%
|
3
-26%
|
5
+105%
|
11
+103%
|
12
+15%
|
11
-10%
|
19
+70%
|
17
-9%
|
28
+61%
|
38
+38%
|
41
+7%
|
37
-8%
|
36
-4%
|
39
+9%
|
44
+12%
|
45
+3%
|
46
+2%
|
47
+1%
|
51
+9%
|
64
+25%
|
60
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(5)
|
(8)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(20)
|
(19)
|
|
Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
3
|
3
|
3
|
3
|
3
|
4
|
6
|
7
|
6
|
6
|
3
|
2
|
3
|
2
|
1
|
3
|
7
|
9
|
8
|
13
|
12
|
19
|
26
|
28
|
26
|
25
|
27
|
30
|
31
|
32
|
32
|
35
|
43
|
41
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
1
+38%
|
1
+32%
|
1
-4%
|
1
-33%
|
(1)
N/A
|
(0)
+73%
|
3
N/A
|
3
+10%
|
3
-1%
|
3
+4%
|
(7)
N/A
|
(5)
+29%
|
5
N/A
|
5
+5%
|
7
+33%
|
6
-15%
|
3
-48%
|
2
-22%
|
3
+41%
|
2
-48%
|
1
-61%
|
3
+310%
|
5
+72%
|
5
+12%
|
6
+8%
|
11
+94%
|
12
+11%
|
19
+61%
|
26
+36%
|
28
+7%
|
26
-8%
|
25
-5%
|
27
+9%
|
30
+12%
|
31
+3%
|
32
+2%
|
32
-1%
|
35
+9%
|
43
+26%
|
41
-5%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
-0.01
+50%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
-0.16
N/A
|
-0.12
+25%
|
0.12
N/A
|
0.12
N/A
|
0.16
+33%
|
0.14
-13%
|
0.07
-50%
|
0.05
-29%
|
0.07
+40%
|
0.04
-43%
|
0.02
-50%
|
0.07
+250%
|
0.1
+43%
|
0.11
+10%
|
0.12
+9%
|
0.2
+67%
|
0.22
+10%
|
0.32
+45%
|
0.42
+31%
|
0.45
+7%
|
0.41
-9%
|
0.39
-5%
|
0.43
+10%
|
0.48
+12%
|
0.49
+2%
|
0.51
+4%
|
0.5
-2%
|
0.55
+10%
|
0.69
+25%
|
0.65
-6%
|