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JMIA
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JMIA Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
133.55M
-30.47%
144.26M
-35.1%
160.74M
+7.93%
174.76M
+9.89%
192.07M
+1.12%
222.28M
+3.04%
148.93M
-40.18%
159.03M
-47.01%
189.94M
-42.48%
215.72M
-41.43%
248.95M
-44.86%
300.12M
-40.41%
330.22M
-42.88%
368.32M
-42.66%
451.48M
-35.68%
503.67M
-31.27%
578.11M
+32.44%
642.38M
+180.26%
701.90M
+110.3%
732.84M
+161.87%
Total Current Assets
112.78M
-33.39%
119.62M
-40.06%
135.22M
+5.25%
151.21M
+6.6%
169.33M
+0.17%
199.55M
+3.92%
128.47M
-42.54%
141.84M
-46.62%
169.04M
-42%
192.02M
-43.01%
223.58M
-46.75%
265.71M
-44.57%
291.46M
-47.3%
336.91M
+50.33%
419.84M
-38.18%
479.35M
-32.65%
553.02M
+33.63%
224.11M
+7.37%
679.17M
+117.46%
711.75M
+175.46%
Cash & Short Term Investments
77.83M
-41.89%
82.53M
-49.86%
98.28M
+5.9%
110.70M
+9.1%
133.94M
+11.09%
164.58M
+11.68%
92.80M
-44.21%
101.47M
-50.61%
120.57M
-46.98%
147.36M
-48.25%
166.34M
-52.58%
205.44M
-51.23%
227.43M
-55.65%
284.73M
+53.11%
350.77M
-45.08%
421.25M
-26.17%
512.80M
+36.69%
185.96M
+7.09%
638.69M
+144.66%
570.57M
+170.05%
Loans & Receivables - Net
20.79M
-9.82%
23.20M
+18.34%
21.80M
+3.98%
22.04M
+5.03%
23.05M
-21.33%
19.60M
-23.87%
20.97M
-31.9%
20.98M
-28.88%
29.30M
-6.27%
25.75M
-10.34%
30.79M
-21.12%
29.50M
+6.08%
31.26M
+32.5%
28.72M
+62.02%
39.03M
+114.57%
27.81M
-76.7%
23.59M
+33.24%
17.72M
-6.99%
18.19M
-29.75%
119.35M
+408.22%
Inventories - Total
10.10M
+57%
8.30M
+15.03%
9.56M
+32.12%
10.89M
+25.35%
6.43M
-33.68%
7.21M
+14.02%
7.24M
-32.51%
8.69M
-24.3%
9.70M
-15.2%
6.33M
-48.33%
10.73M
-40.4%
11.48M
-30.79%
11.44M
+4.47%
12.25M
+23.32%
18.00M
+57.7%
16.58M
+75.16%
10.95M
+33.17%
9.93M
+10.23%
11.41M
+1.66%
9.47M
-5.04%
Prepaid Expenses
4.07M
-31.1%
5.59M
-31.38%
5.58M
-25.29%
7.58M
-29.18%
5.90M
-37.67%
8.15M
-35.19%
7.46M
-52.51%
10.71M
-44.5%
9.47M
-55.61%
12.58M
+12.18%
15.72M
+30.67%
19.29M
+40.68%
21.33M
+276.13%
11.21M
+6.82%
12.03M
+10.65%
13.71M
+10.88%
5.67M
-55.55%
10.50M
+49.43%
10.87M
-23.13%
12.37M
-9.46%
Other Current Assets
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
20.77M
-40.19%
24.64M
+8.39%
25.51M
+24.74%
23.55M
+37.02%
34.72M
-1.48%
22.73M
-4.08%
20.45M
-19.39%
17.19M
-50.06%
35.24M
-32.93%
23.70M
-24.55%
25.37M
-19.82%
34.41M
+41.53%
52.55M
+109.39%
31.41M
-92.49%
31.64M
+39.22%
24.32M
+15.31%
25.09M
+10.73%
418.26M
+1943.17%
22.73M
+5.96%
21.09M
-1.75%
Property Plant & Equipment - Net
35.93M
+23.15%
18.96M
+12.48%
19.17M
+29.1%
17.88M
+53.95%
29.18M
+1.66%
16.85M
+5.07%
14.85M
-19.2%
11.61M
-51.9%
28.70M
-32.12%
16.04M
-41.54%
18.38M
-34.54%
24.14M
+15.91%
42.28M
+93.73%
27.44M
+46.33%
28.07M
+41.56%
20.83M
+10.43%
21.82M
+7.47%
18.75M
+3.17%
19.83M
+1.29%
18.86M
-4.93%
Other Non-Current Assets
1.60M
-71.07%
5.68M
-3.33%
6.34M
+13.17%
5.67M
+1.76%
5.54M
-15.23%
5.88M
-23.24%
5.60M
-19.87%
5.58M
-45.72%
6.54M
-36.28%
7.66M
+102.62%
6.99M
+110.22%
10.27M
+221.33%
10.27M
+248.83%
3.78M
-99.05%
3.33M
+34.76%
3.20M
+83.2%
2.94M
+62.33%
399.13M
+23326.08%
2.47M
+35.9%
1.75M
+10.42%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
192.00K
-49.61%
239.00K
-44.03%
292.00K
-39.42%
327.00K
-39.67%
381.00K
-35.87%
427.00K
+708.93%
482.02K
+992.62%
Total Liabilities
107.82M
+1.92%
109.32M
-8.81%
107.72M
-13.05%
106.44M
-8.65%
105.79M
-12.73%
119.89M
-6.94%
123.89M
-13.43%
116.53M
-25.93%
121.22M
-22.28%
128.83M
-8.31%
143.11M
-15.86%
157.31M
-1.41%
155.97M
-5.77%
140.51M
-9.65%
170.09M
+7.3%
159.56M
+2.42%
165.53M
+2.43%
155.53M
+12.97%
158.52M
+23.15%
155.79M
+30.7%
Total Current Liabilities
99.03M
+3.47%
99.43M
-10.39%
97.86M
-15.36%
96.25M
-14.15%
95.72M
-18.57%
110.96M
-9.73%
115.61M
-16.26%
112.11M
-24.4%
117.54M
-17.9%
122.93M
-4.39%
138.06M
-12.29%
148.28M
-0.9%
143.17M
-7.38%
128.57M
-11.53%
157.41M
+6.78%
149.62M
+3.15%
154.58M
+2.83%
145.32M
+13.29%
147.41M
+22.6%
145.06M
+32.34%
Accounts Payable & Accruals
57.95M
+30.82%
48.57M
-7.95%
48.43M
-0.01%
46.87M
+3.15%
44.30M
-20.07%
52.76M
-3.81%
48.43M
-22.02%
45.43M
-33.22%
55.42M
-13.71%
54.85M
-12.9%
62.11M
-31.28%
68.04M
-13.88%
64.23M
-15.57%
62.98M
-10.51%
90.38M
+25.22%
79.00M
+9.36%
76.08M
+0.41%
70.38M
+14.6%
72.18M
+13.87%
72.25M
+36.02%
Short-Term Debt & Current Portion of Long-Term Debt
3.79M
-3.68%
4.31M
+6.03%
4.52M
+65.76%
4.29M
+28.76%
3.94M
+5.92%
4.06M
+17.39%
2.73M
-28.7%
3.33M
-18.67%
3.72M
-27.64%
3.46M
-24.15%
3.82M
-18.44%
4.09M
-3.72%
5.14M
+31.54%
4.56M
+30.92%
4.69M
+33.96%
4.25M
+12.26%
3.91M
+7.37%
3.49M
+15.62%
3.50M
+1.92%
3.79M
+18.2%
Income Taxes Payable
12.46M
-7.8%
13.89M
+8.51%
14.00M
+14.26%
13.39M
+5.35%
13.51M
+0.62%
12.80M
-3.32%
12.25M
-9.05%
12.71M
-7.9%
13.43M
+3.4%
13.24M
+5.3%
13.47M
+3.8%
13.80M
+5.2%
12.99M
-2.22%
12.57M
-5.02%
12.98M
-4.46%
13.11M
-3.46%
13.28M
-5.31%
13.24M
+10.27%
13.58M
+20.28%
13.59M
+23.79%
Other Current Liabilities
24.83M
-26.89%
32.66M
-20.99%
30.91M
-40.79%
31.71M
-37.38%
33.97M
-24.47%
41.34M
-19.54%
52.20M
-11%
50.64M
-18.79%
44.97M
-26.05%
51.38M
+6.03%
58.66M
+18.83%
62.35M
+17.09%
60.82M
-0.81%
48.45M
-16.77%
49.36M
-15.11%
53.25M
-3.94%
61.31M
+7.77%
58.22M
+12.29%
58.15M
+38.06%
55.44M
+31.02%
Total Non-Current Liabilities
8.78M
-12.79%
9.89M
+10.84%
9.87M
+19.25%
10.20M
+130.73%
10.07M
+174.09%
8.92M
+51.15%
8.28M
+63.91%
4.42M
-51.08%
3.67M
-71.3%
5.90M
-50.57%
5.05M
-60.19%
9.03M
-9.12%
12.80M
+16.88%
11.95M
+17.02%
12.68M
+14.15%
9.94M
-7.42%
10.95M
-2.85%
10.21M
+8.66%
11.11M
+30.95%
10.74M
+11.94%
Trade Accounts Payable - Long-Term
6.00K
0%
252.00K
+306.45%
59.00K
+7.27%
17.00K
-56.41%
6.00K
-95.2%
62.00K
-61.01%
55.00K
-61.27%
39.00K
-48.68%
125.00K
-40.19%
159.00K
-30.87%
142.00K
-7.79%
76.00K
-86.96%
209.00K
-72.82%
230.00K
--
154.00K
--
583.00K
--
769.00K
--
--
--
--
--
--
--
Debt - Long-Term
7.93M
+9.21%
8.22M
+14.79%
8.13M
+47.09%
8.05M
+265.37%
7.26M
+208.02%
7.16M
+118.63%
5.52M
+36.8%
2.20M
-60.93%
2.36M
-72.94%
3.27M
-66.57%
4.04M
-62.61%
5.64M
-24.79%
8.71M
+0.9%
9.80M
+14.22%
10.80M
+16.11%
7.50M
-19.92%
8.63M
-11.48%
8.58M
+7.87%
9.30M
+35.18%
9.36M
+15.8%
Other Non-Current Liabilities
721.00K
-68.15%
1.26M
-0.71%
1.58M
+20.44%
1.79M
+66.79%
2.26M
+129.15%
1.27M
+25.25%
1.32M
+113.64%
1.07M
-65.12%
988.00K
-66.88%
1.01M
-40.7%
616.00K
-64.33%
3.07M
+65.04%
2.98M
+92.33%
1.71M
+5.49%
1.73M
-4.06%
1.86M
+35.93%
1.55M
+6.16%
1.62M
+12.38%
1.80M
+12.31%
1.37M
-9.27%
Total Shareholders' Equity
25.73M
-70.18%
34.94M
-65.88%
53.01M
+111.73%
68.31M
+60.72%
86.29M
+25.55%
102.40M
+17.86%
25.04M
-76.34%
42.50M
-70.24%
68.72M
-60.56%
86.88M
-61.86%
105.84M
-62.39%
142.81M
-58.5%
174.25M
-57.77%
227.80M
-53.21%
281.39M
-48.22%
344.11M
-40.37%
412.58M
+50.09%
486.85M
+431.85%
543.38M
+165%
577.05M
+259.19%
Shareholders' Equity
26.27M
-69.73%
35.48M
-65.52%
53.56M
+109.63%
68.83M
+60.02%
86.79M
+25.36%
102.93M
+17.79%
25.55M
-75.97%
43.01M
-69.98%
69.23M
-60.37%
87.38M
-61.71%
106.35M
-62.27%
143.29M
-58.41%
174.72M
-57.7%
228.23M
-53.16%
281.83M
-48.18%
344.56M
-40.33%
413.04M
+50.01%
487.30M
+427.78%
543.82M
+164.49%
577.46M
+258.05%
Common Equity Attributable to Parent Shareholders
26.27M
-69.73%
35.48M
-65.52%
53.56M
+109.63%
68.83M
+60.02%
86.79M
+25.36%
102.93M
+17.79%
25.55M
-75.97%
43.01M
-69.98%
69.23M
-60.37%
87.38M
-61.71%
106.35M
-62.27%
143.29M
-58.41%
174.72M
-57.7%
228.23M
-53.16%
281.83M
-48.18%
344.56M
-40.33%
413.04M
+50.01%
487.30M
+427.78%
543.82M
+164.49%
577.46M
+258.05%
Minority Interest
-539.00K
+6.52%
-547.00K
+3.4%
-548.00K
+6.82%
-518.00K
+1.57%
-506.00K
-0.98%
-529.00K
+6.22%
-513.00K
+1.79%
-510.00K
+5.15%
-511.00K
+8.96%
-498.00K
+17.73%
-504.00K
+13.77%
-485.00K
+6.83%
-469.00K
+3.3%
-423.00K
-6.21%
-443.00K
-0.89%
-454.00K
+10.92%
-454.00K
+1.57%
-451.00K
-42.98%
-447.00K
-20.08%
-409.31K
-34.55%
Total Liabilities & Equity
133.55M
-30.47%
144.26M
-35.1%
160.74M
+7.93%
174.76M
+9.89%
192.07M
+1.12%
222.28M
+3.04%
148.93M
-40.18%
159.03M
-47.01%
189.94M
-42.48%
215.72M
-41.43%
248.95M
-44.86%
300.12M
-40.41%
330.22M
-42.88%
368.32M
-42.66%
451.48M
-35.68%
503.67M
-31.27%
578.11M
+32.44%
642.38M
+180.26%
701.90M
+110.3%
732.84M
+161.87%
Net Debt
-66.11M
-46.14%
-70.00M
-54.36%
-85.64M
+1.28%
-98.36M
+2.53%
-122.75M
+7.21%
-153.36M
+9.05%
-84.56M
-46.65%
-95.93M
-50.98%
-114.50M
-46.39%
-140.63M
-47.99%
-158.49M
-52.73%
-195.71M
-52.21%
-213.58M
-57.31%
-270.37M
+55.48%
-335.29M
-46.43%
-409.50M
-26.54%
-500.27M
+38.29%
-173.90M
+6.9%
-625.89M
+149.62%
-557.42M
+178.72%
Working Capital
13.75M
-81.32%
20.19M
-77.21%
37.37M
+190.57%
54.96M
+84.83%
73.61M
+42.95%
88.59M
+28.23%
12.86M
-84.96%
29.74M
-74.68%
51.50M
-65.27%
69.09M
-66.84%
85.52M
-67.41%
117.43M
-64.39%
148.28M
-62.78%
208.34M
+164.41%
262.43M
-50.65%
329.73M
-41.82%
398.44M
+51.21%
78.79M
-2.07%
531.76M
+176.84%
566.70M
+280.89%
