JUMBO Group Ltd
SGX:42R

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JUMBO Group Ltd
SGX:42R
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Price: 0.28 SGD
Market Cap: 169m SGD
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Income Statement

Earnings Waterfall
JUMBO Group Ltd

Revenue
189.9m SGD
Cost of Revenue
-65.3m SGD
Gross Profit
124.6m SGD
Operating Expenses
-104.3m SGD
Operating Income
20.3m SGD
Other Expenses
-4.8m SGD
Net Income
15.6m SGD

Income Statement
JUMBO Group Ltd

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Income Statement
Currency: SGD
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
71
N/A
103
+46%
137
+32%
139
+1%
138
0%
140
+2%
145
+3%
148
+2%
151
+2%
152
+1%
154
+1%
154
0%
153
0%
153
+0%
154
+0%
144
-7%
98
-32%
76
-22%
82
+7%
86
+5%
116
+34%
152
+31%
179
+18%
190
+6%
Gross Profit
Cost of Revenue
(27)
(39)
(50)
(51)
(49)
(50)
(53)
(55)
(56)
(57)
(57)
(57)
(56)
(56)
(56)
(53)
(37)
(29)
(31)
(32)
(41)
(51)
(62)
(65)
Gross Profit
43
N/A
64
+47%
86
+35%
88
+2%
89
+1%
91
+1%
92
+2%
94
+2%
95
+1%
96
+1%
97
+1%
97
+0%
97
+0%
97
+0%
98
+1%
90
-8%
61
-33%
47
-22%
51
+7%
54
+6%
75
+39%
101
+34%
117
+16%
125
+6%
Operating Income
Operating Expenses
(34)
(51)
(68)
(69)
(70)
(71)
(74)
(76)
(80)
(82)
(83)
(83)
(83)
(83)
(83)
(81)
(66)
(61)
(67)
(68)
(73)
(85)
(97)
(104)
Selling, General & Administrative
(27)
(41)
(56)
(56)
(56)
(57)
(61)
(61)
(64)
(66)
(67)
(67)
(66)
(66)
(67)
(61)
(47)
(38)
(40)
(40)
(45)
(55)
(68)
(70)
Depreciation & Amortization
(2)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(11)
(17)
(19)
(19)
(19)
(18)
(17)
(18)
(18)
Other Operating Expenses
(5)
(8)
(9)
(9)
(10)
(10)
(9)
(11)
(11)
(12)
(11)
(12)
(11)
(12)
(10)
(9)
(2)
(4)
(8)
(8)
(10)
(12)
(12)
(17)
Operating Income
9
N/A
13
+45%
18
+36%
19
+6%
19
+1%
19
0%
18
-8%
17
-2%
15
-11%
14
-12%
13
-1%
13
+0%
14
+7%
14
-2%
15
+8%
9
-39%
(5)
N/A
(13)
-166%
(16)
-18%
(14)
+13%
2
N/A
16
+549%
20
+25%
20
+2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
(0)
(1)
(2)
(1)
(1)
(2)
(3)
(3)
(1)
(1)
(1)
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
(0)
(4)
(2)
3
1
0
0
(1)
(0)
Total Other Income
(2)
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
9
N/A
13
+46%
18
+37%
19
+4%
19
+1%
19
-1%
18
-7%
17
-4%
15
-11%
13
-12%
13
+0%
14
+0%
14
+7%
14
-4%
14
+1%
7
-49%
(10)
N/A
(16)
-59%
(15)
+6%
(15)
-1%
0
N/A
15
+3 963%
18
+25%
19
+3%
Net Income
Tax Provision
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
0
1
4
4
(1)
(3)
(4)
(4)
Income from Continuing Operations
8
11
16
16
17
17
15
14
13
11
11
11
11
11
11
5
(10)
(15)
(11)
(11)
(0)
12
14
15
Income to Minority Interest
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
0
0
1
1
1
1
2
2
1
(1)
(1)
0
0
0
1
Net Income (Common)
8
N/A
11
+43%
16
+37%
16
+3%
16
+0%
16
0%
14
-10%
14
-4%
12
-11%
11
-9%
11
-2%
11
+3%
12
+7%
12
-5%
12
+1%
6
-46%
(8)
N/A
(15)
-78%
(12)
+19%
(12)
-2%
(0)
+99%
12
N/A
15
+18%
16
+6%
EPS (Diluted)
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
-0.01
N/A
-0.02
-100%
-0.02
N/A
-0.02
N/A
0
N/A
0.02
N/A
0.02
N/A
0.02
N/A

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