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Complete financial analysis of Jumbo Interactive Limited (JIN.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jumbo Interactive Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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Jumbo Interactive Limited (JIN.AX)
Industry: Gambling, Resorts & Casinos
Sector: Consumer Cyclical
Website: https://www.jumbointeractive.com
About Jumbo Interactive Limited
Jumbo Interactive Limited engages in the retail of lottery tickets through internet and mobile devices in Australia, the United Kingdom, Fiji, and internationally. It operates in three segments: Lottery Retailing, Software-as-a-Service, and Managed Services. The company is involved in the retail of digital lottery tickets through Oz Lotteries; licenses Powered by Jumbo, a digital lottery platform solution to government and charity lottery operators; and lottery management services, including prize procurement, lottery game design, campaign marketing, and customer relationship and draw management services to charities. It also provides turnkey digital lottery solutions. Jumbo Interactive Limited was incorporated in 1986 and is headquartered in Toowong, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 159.33M | 118.71M | 104.25M | 83.32M | 71.17M | 65.21M | 39.78M | 32.43M | 34.08M | 29.20M | 24.80M | 25.19M | 1.95M | 75.95M | 74.83M | 58.39M | 37.64M | 17.67M | 16.26M | 7.09M | 7.63M | 1.19M | 976.00K | 510.22K | 0.00 | 0.00 | 0.00 | 866.00K | 1.33M | 200.00K | 2.04M | 4.73M | 9.44M | 6.99M | 9.29M | 12.39M |
Cost of Revenue | 27.13M | 29.25M | 23.22M | 16.58M | 11.31M | 5.07M | 2.04M | 2.47M | 2.80M | 2.66M | 2.67M | 3.29M | 4.22M | 61.37M | 60.45M | 43.92M | 26.93M | 13.43M | 11.93M | 4.19M | 5.14M | 985.13K | 707.00K | 57.30K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 132.20M | 89.46M | 81.04M | 66.74M | 59.86M | 60.14M | 37.74M | 29.96M | 31.28M | 26.54M | 22.13M | 21.90M | -2.26M | 14.58M | 14.39M | 14.47M | 10.71M | 4.24M | 4.33M | 2.90M | 2.49M | 206.21K | 269.00K | 452.92K | 0.00 | 0.00 | 0.00 | 866.00K | 1.33M | 200.00K | 2.04M | 4.73M | 9.44M | 6.99M | 9.29M | 12.39M |
Gross Profit Ratio | 82.97% | 75.36% | 77.73% | 80.10% | 84.11% | 92.23% | 94.88% | 92.40% | 91.78% | 90.90% | 89.25% | 86.94% | -116.03% | 19.20% | 19.23% | 24.78% | 28.45% | 23.98% | 26.62% | 40.85% | 32.59% | 17.31% | 27.56% | 88.77% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 10.17M | 5.74M | 5.47M | 5.19M | 4.39M | 3.25M | 3.01M | 3.43M | 3.43M | 2.70M | 1.77M | 955.56K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 29.90M | 45.96M | 35.48M | 29.70M | 23.22M | 16.13M | 16.28M | 15.41M | 15.73M | 16.29M | 12.29M | 12.86M | 10.23M | 8.26M | 11.69M | 5.24M | 3.72M | 1.57M | 1.32M | 661.00K | 607.00K | 626.69K | 1.02M | 505.48K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 12.54M | 6.59M | 8.62M | 5.72M | 5.61M | 6.98M | 4.67M | 3.59M | 4.52M | 7.70M | 4.75M | 3.63M | 1.37M | 787.26K | 1.48M | 1.31M | 705.34K | 492.83K | 391.32K | 255.00K | 103.00K | 62.51K | 64.00K | 96.91K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 42.44M | 42.27M | 35.58M | 27.28M | 22.88M | 23.85M | 21.83M | 19.95M | 21.13M | 24.98M | 17.80M | 17.60M | 11.61M | 9.05M | 13.17M | 6.56M | 4.42M | 2.06M | 1.71M | 916.00K | 710.00K | 689.20K | 1.09M | 602.39K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -178.00K | 995.00K | 208.00K | 166.00K | 473.00K | 343.00K | 459.00K | 595.00K | 443.10K | 221.98K | 112.08K | 22.26M | 60.85K | 10.75K | -92.19K | -124.64K | 111.15K | 76.82K | -409.00K | 108.00K | 1.55M | 792.00K | -1.09M | -15.39M | 4.07K | 1.55K | -866.00K | -356.00K | 921.00K | -867.00K | -3.18M | -8.36M | -5.56M | -7.40M | -5.34M |
Operating Expenses | 49.88M | 42.27M | 35.58M | 27.28M | 22.88M | 23.38M | 21.49M | 19.49M | 21.20M | 24.72M | 17.75M | 17.50M | 13.78M | 10.53M | 14.38M | 10.45M | 8.46M | 5.14M | 3.65M | 1.90M | 2.20M | 1.59M | 1.68M | 13.00K | -15.39M | 4.07K | 1.55K | 1.76M | 973.00K | 1.12M | 1.18M | 1.55M | 1.08M | 1.43M | 1.88M | 7.05M |
Cost & Expenses | 77.02M | 71.52M | 58.80M | 43.85M | 34.19M | 28.45M | 23.53M | 21.96M | 24.00M | 27.38M | 20.42M | 20.79M | 18.00M | 71.90M | 74.83M | 54.37M | 35.19M | 18.07M | 15.27M | 6.25M | 7.40M | 2.62M | 2.21M | 1.22M | -15.39M | 4.07K | 1.55K | 1.76M | 973.00K | 1.12M | 1.18M | 1.55M | 1.08M | 1.43M | 1.88M | 7.05M |
Interest Income | 1.42M | 516.00K | 63.00K | 185.00K | 976.00K | 1.46M | 853.00K | 599.00K | 638.00K | 762.00K | 847.79K | 916.58K | 776.41K | 413.33K | 258.25K | 171.25K | 190.29K | 145.24K | 223.17K | 45.00K | 10.00K | 10.70K | 14.00K | 40.20K | 0.00 | 0.00 | 0.00 | 15.00K | 35.00K | 41.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 326.00K | 775.00K | 303.00K | 202.00K | 288.00K | 7.00K | 7.00K | 6.00K | 6.00K | 6.04K | 1.13K | 9.50K | 107.68K | 150.25K | 239.99K | 237.36K | 148.61K | 95.73K | 193.70K | 22.00K | 27.00K | 10.72K | 1.00K | 2.00K | 6.00K | 22.83K | 0.00 | 199.00K | 29.00K | 29.00K | 22.00K | 24.00K | 32.00K | 116.00K | 159.00K | 126.00K |
Depreciation & Amortization | 12.36M | 11.30M | 8.74M | 8.24M | 5.99M | 3.43M | 3.17M | 3.63M | 3.64M | 197.00K | 300.46K | 226.73K | 2.17M | 1.48M | 1.21M | 1.10M | 613.63K | 414.44K | 116.46K | 67.00K | 83.00K | 19.36K | 104.00K | 13.00K | 0.00 | 4.07K | 1.55K | 1.76M | 969.00K | 1.12M | 1.17M | 987.00K | 1.05M | 1.13M | 205.00K | 2.61M |
EBITDA | 76.43M | 59.28M | 54.28M | 47.50M | 43.70M | 41.65M | 20.28M | 14.70M | 10.67M | 1.98M | 4.83M | 7.69M | 11.29M | 7.44M | -5.59M | 5.20M | 4.12M | -229.62K | 1.11M | 720.08K | 400.03K | 141.88K | -500.39K | -698.71K | -15.39M | -1.07M | -196.29K | -1.10M | -873.00K | 964.00K | -445.00K | -113.00K | 757.00K | 521.00K | -322.00K | -11.57M |
EBITDA Ratio | 47.97% | 49.27% | 51.99% | 57.25% | 60.37% | 56.05% | 40.61% | 32.17% | 31.31% | 6.77% | 19.48% | 18.30% | 580.83% | 9.86% | 3.60% | 8.90% | 8.12% | -1.30% | 6.72% | 10.14% | 5.25% | 11.91% | -50.00% | -142.88% | 0.00% | 0.00% | 0.00% | -127.48% | -65.69% | 482.00% | -21.79% | -2.39% | 8.02% | 7.46% | -3.47% | -93.42% |
Operating Income | 82.35M | 47.19M | 45.46M | 39.47M | 36.98M | 36.37M | 15.99M | 10.21M | 10.44M | 1.78M | 4.53M | 4.38M | 6.09M | 4.05M | 6.51K | 4.02M | 2.38M | -427.34K | 993.87K | 892.59K | 222.85K | -1.42M | -1.23M | -713.89K | -15.39M | -4.07K | -1.55K | 866.00K | 356.00K | -921.00K | 867.00K | 3.18M | 8.36M | 5.56M | 7.40M | 5.34M |
Operating Income Ratio | 51.69% | 39.75% | 43.60% | 47.37% | 51.96% | 55.76% | 40.19% | 31.47% | 30.63% | 6.09% | 18.26% | 17.40% | 312.19% | 5.33% | 0.01% | 6.89% | 6.32% | -2.42% | 6.11% | 12.59% | 2.92% | -119.61% | -125.92% | -139.92% | 0.00% | 0.00% | 0.00% | 100.00% | 26.79% | -460.50% | 42.46% | 67.14% | 88.54% | 79.55% | 79.72% | 43.07% |
Total Other Income/Expenses | -18.61M | -437.00K | -218.00K | -411.00K | 448.00K | 1.93M | 1.19M | 1.06M | 4.17M | 980.75K | 2.00M | 933.03K | 2.96M | 1.80M | -7.05M | -165.20K | -82.96K | -312.45K | -206.90K | -262.22K | 66.85K | 1.54M | 636.52K | -30.36K | -6.00K | -1.09M | -196.29K | -2.17M | -1.26M | 1.86M | -1.33M | -3.31M | -7.63M | -5.15M | -7.88M | -17.03M |
Income Before Tax | 63.74M | 46.64M | 45.24M | 39.05M | 37.43M | 38.22M | 17.10M | 11.07M | 10.72M | 2.58M | 5.23M | 5.32M | 9.05M | 5.85M | -7.04M | 3.86M | 2.29M | -739.79K | 783.10K | 630.00K | 290.00K | 111.80K | -593.00K | -744.00K | -15.39M | -1.10M | -197.84K | -1.30M | -902.00K | 935.00K | -467.00K | -137.00K | 725.00K | 405.00K | -481.00K | -11.70M |
Income Before Tax Ratio | 40.01% | 39.29% | 43.39% | 46.87% | 52.59% | 58.61% | 42.99% | 34.13% | 31.44% | 8.85% | 21.10% | 21.10% | 463.98% | 7.71% | -9.41% | 6.61% | 6.10% | -4.19% | 4.82% | 8.89% | 3.80% | 9.38% | -60.76% | -145.82% | 0.00% | 0.00% | 0.00% | -150.46% | -67.87% | 467.50% | -22.87% | -2.90% | 7.68% | 5.80% | -5.18% | -94.44% |
Income Tax Expense | 20.39M | 15.07M | 14.06M | 12.10M | 11.54M | 11.80M | 5.35M | 3.47M | 3.39M | 1.92M | 1.98M | 2.33M | 2.58M | 921.29K | 266.59K | 974.78K | -436.04K | 206.87K | 270.52K | 630.00K | 290.00K | 111.80K | -593.00K | -744.00K | -15.39M | -1.10M | -197.84K | -1.30M | -902.00K | 935.00K | -467.00K | -137.00K | 725.00K | 405.00K | -481.00K | -11.70M |
Net Income | 43.35M | 31.57M | 31.18M | 26.96M | 25.88M | 26.42M | 12.13M | 7.60M | 7.32M | 663.26K | 2.78M | 2.98M | 6.74M | 4.83M | -7.31M | 2.96M | 2.73M | -739.79K | 786.97K | 630.37K | 289.71K | -10.12K | 90.44K | 144.00K | 2.92M | -1.10M | -197.84K | -1.26M | -913.00K | 1.17M | -194.00K | -334.00K | 229.00K | 668.00K | -480.00K | -11.70M |
Net Income Ratio | 27.21% | 26.59% | 29.90% | 32.36% | 36.37% | 40.51% | 30.49% | 23.43% | 21.49% | 2.27% | 11.23% | 11.84% | 345.57% | 6.37% | -9.77% | 5.06% | 7.25% | -4.19% | 4.84% | 8.89% | 3.80% | -0.85% | 9.27% | 28.22% | 0.00% | 0.00% | 0.00% | -145.38% | -68.70% | 584.50% | -9.50% | -7.06% | 2.43% | 9.56% | -5.17% | -94.44% |
EPS | 0.69 | 0.50 | 0.50 | 0.43 | 0.42 | 0.44 | 0.23 | 0.17 | 0.17 | 0.02 | 0.07 | 0.07 | 0.17 | 0.12 | -0.17 | 0.07 | 0.07 | -0.02 | 0.02 | 0.02 | 0.01 | 0.00 | -0.03 | -0.04 | 0.25 | -0.25 | -0.05 | -0.32 | -0.23 | 0.29 | -0.05 | -0.08 | 0.06 | 0.01 | -0.01 | -0.19 |
EPS Diluted | 0.69 | 0.50 | 0.49 | 0.43 | 0.41 | 0.42 | 0.23 | 0.17 | 0.17 | 0.02 | 0.07 | 0.07 | 0.17 | 0.12 | -0.17 | 0.06 | 0.06 | -0.02 | 0.02 | 0.02 | 0.01 | 0.00 | -0.03 | -0.04 | 0.25 | -0.25 | -0.05 | -0.32 | -0.23 | 0.29 | -0.05 | -0.08 | 0.06 | 0.01 | -0.01 | -0.19 |
Weighted Avg Shares Out | 62.95M | 62.93M | 62.54M | 62.45M | 62.31M | 60.23M | 51.85M | 44.95M | 44.12M | 44.08M | 43.76M | 43.05M | 40.39M | 40.00M | 43.03M | 46.21M | 42.18M | 36.83M | 34.11M | 25.86M | 21.89M | 16.67M | 15.79M | 15.71M | 11.73M | 4.38M | 4.04M | 3.97M | 3.97M | 3.98M | 3.96M | 3.98M | 3.97M | 60.23M | 60.23M | 60.23M |
Weighted Avg Shares Out (Dil) | 63.21M | 63.25M | 63.20M | 63.07M | 62.94M | 62.21M | 53.67M | 45.93M | 44.12M | 44.08M | 44.08M | 44.08M | 40.39M | 40.00M | 43.03M | 46.21M | 44.04M | 36.83M | 34.11M | 25.86M | 21.89M | 16.67M | 15.79M | 15.71M | 11.73M | 4.38M | 4.04M | 3.97M | 3.97M | 3.98M | 3.96M | 3.98M | 3.97M | 60.23M | 60.23M | 60.23M |
Source: https://incomestatements.info
Category: Stock Reports