JUMBO Group Ltd
SGX:42R
Income Statement
Earnings Waterfall
JUMBO Group Ltd
Income Statement
JUMBO Group Ltd
| 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 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| 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%
|
190
+0%
|
191
+0%
|
190
0%
|
|
| 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)
|
(65)
|
(66)
|
(66)
|
|
| 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%
|
125
+0%
|
124
-1%
|
124
0%
|
|
| 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)
|
(105)
|
(107)
|
(114)
|
|
| 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)
|
(73)
|
(72)
|
(74)
|
|
| 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)
|
(18)
|
(19)
|
(20)
|
|
| 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)
|
(14)
|
(16)
|
(19)
|
|
| 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%
|
20
-2%
|
17
-14%
|
10
-39%
|
|
| 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)
|
(1)
|
0
|
(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)
|
(3)
|
(3)
|
1
|
|
| 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
|
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%
|
16
-14%
|
15
-10%
|
10
-29%
|
|
| 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)
|
(4)
|
(4)
|
(3)
|
|
| 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
|
12
|
11
|
8
|
|
| 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
|
2
|
1
|
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%
|
14
-12%
|
13
-7%
|
9
-32%
|
|
| 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
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
|