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JMIA
JMIA Financials
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JMIA Income Statement - Revenue & EPS - 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 Revenue
61.39M
+34.38%
45.63M
+25.26%
45.64M
+25.14%
36.26M
-25.84%
45.69M
-2.22%
36.43M
-12.67%
36.47M
-17.16%
48.89M
+18.53%
46.72M
-2.45%
41.72M
-17.37%
44.03M
-23.19%
41.25M
-13.33%
47.90M
-7.43%
50.49M
+18.36%
57.32M
+42.45%
47.59M
+44.24%
51.74M
+4.61%
42.66M
+8.47%
40.24M
+4.62%
33.00M
+2.28%
Revenue from Goods & Services
61.39M
+34.38%
45.63M
+25.26%
45.64M
+25.14%
36.26M
-25.84%
45.69M
-2.22%
36.43M
-12.67%
36.47M
-17.16%
48.89M
+18.53%
46.72M
-2.45%
41.72M
-17.37%
44.03M
-23.19%
41.25M
-13.33%
47.90M
-7.43%
50.49M
+18.36%
57.32M
+42.45%
47.59M
+44.24%
51.74M
+4.61%
42.66M
+8.47%
40.24M
+4.62%
33.00M
+2.28%
Cost of Goods Sold
27.23M
+24.9%
21.86M
+61.27%
21.70M
+45.71%
16.36M
-7.62%
21.80M
+12.96%
13.55M
-30.41%
14.89M
-29.54%
17.71M
+8.36%
19.30M
+0.01%
19.48M
+7.61%
21.14M
-21.46%
16.34M
-17.97%
19.30M
-28.9%
18.10M
+5.68%
26.92M
+99.62%
19.92M
+137%
27.14M
+87.03%
17.13M
+19.19%
13.48M
+5.01%
8.40M
-29.82%
Gross Profit
34.16M
+43.03%
23.78M
+3.92%
23.94M
+10.93%
19.90M
-36.18%
23.89M
-12.9%
22.88M
+2.87%
21.58M
-5.73%
31.18M
+25.2%
27.42M
-4.1%
22.24M
-31.33%
22.89M
-24.71%
24.91M
-9.99%
28.60M
+16.27%
32.39M
+26.86%
30.41M
+13.64%
27.67M
+12.54%
24.59M
-29.62%
25.53M
+2.3%
26.76M
+4.43%
24.59M
+21.23%
Selling General & Administrative Expenses
30.75M
+5.66%
31.51M
-4.42%
30.33M
-6.25%
29.94M
-1.21%
29.10M
+11.26%
32.97M
+6.57%
32.35M
-6.75%
30.30M
-27.3%
26.16M
-45.9%
30.94M
-41.19%
34.69M
-50.94%
41.68M
-40.75%
48.35M
-34.49%
52.60M
-22.4%
70.71M
+18.47%
70.35M
+45.95%
73.80M
+29.5%
67.78M
+54.95%
59.69M
+19.6%
48.20M
-5.88%
Research & Development Expense
9.45M
-5.66%
8.71M
-9.86%
9.22M
+5.68%
9.64M
+5.88%
10.02M
+16.76%
9.67M
-0.64%
8.72M
-18.45%
9.11M
-18.55%
8.58M
-25.97%
9.73M
-28.44%
10.70M
-25.06%
11.18M
-13.67%
11.59M
+9.29%
13.60M
+44.05%
14.27M
+70.47%
12.95M
+56.34%
10.60M
+21.68%
9.44M
+159.46%
8.37M
+7.89%
8.29M
+4.68%
Other Operating Expense - Net
14.04M
+15.93%
9.66M
-3.57%
10.13M
+7.14%
8.62M
-6.44%
12.11M
+534.8%
10.02M
+3.85%
9.46M
-7.85%
9.21M
-20.94%
1.91M
-60.04%
9.65M
-57.94%
10.26M
-62.58%
11.65M
-50.84%
4.78M
-70.39%
22.94M
+5.25%
27.42M
+47.1%
23.70M
+39.47%
16.13M
-36.91%
21.80M
+57.27%
18.64M
+9.27%
17.00M
-1.82%
Operating Profit
-10.63M
-38.66%
-17.40M
-13.48%
-16.52M
-18.32%
-18.66M
+123.88%
-17.33M
+2595.02%
-20.11M
+9.63%
-20.23M
-8.32%
-8.33M
-70.69%
-643.00K
-97.38%
-18.35M
-57.49%
-22.07M
-67.42%
-28.43M
-57.18%
-24.53M
-62.46%
-43.15M
-32.62%
-67.73M
+31.32%
-66.39M
+63.47%
-65.34M
+37.24%
-64.05M
+96.18%
-51.58M
+24.74%
-40.61M
-15.82%
Financing Income- Net
939.00K
-395.28%
-279.00K
-112.01%
254.00K
-111.25%
2.17M
-106.93%
-318.00K
-97.49%
2.32M
-176.62%
-2.26M
-74.32%
-31.30M
+3754.93%
-12.65M
-8159.87%
-3.03M
+398.68%
-8.79M
+810.35%
-812.00K
-72.45%
157.00K
-252.43%
-608.00K
-58.86%
-966.00K
-1278.05%
-2.95M
-118.41%
-103.00K
-98.44%
-1.48M
-65.21%
82.00K
-105.67%
16.00M
+820.19%
Interest Expense
-939.00K
-395.28%
279.00K
-112.01%
-254.00K
-111.25%
-2.17M
-106.93%
318.00K
-97.13%
-2.32M
-176.62%
2.26M
-74.32%
31.30M
+3754.93%
11.06M
-7145.22%
3.03M
+398.68%
8.79M
+810.35%
812.00K
-72.45%
-157.00K
-252.43%
608.00K
-58.86%
966.00K
-1278.05%
2.95M
-118.41%
103.00K
-98.44%
1.48M
-65.21%
-82.00K
-112.31%
-16.00M
+820.19%
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-1.59M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
Income before Taxes
-9.69M
-45.09%
-17.68M
-0.62%
-16.27M
-27.65%
-16.49M
-58.41%
-17.65M
+32.71%
-17.79M
-16.78%
-22.49M
-27.13%
-39.63M
+35.55%
-13.30M
-45.44%
-21.38M
-51.15%
-30.86M
-55.08%
-29.24M
-57.83%
-24.37M
-62.76%
-43.76M
-33.21%
-68.70M
+33.41%
-69.33M
+181.76%
-65.44M
+20.68%
-65.53M
+77.59%
-51.49M
+20.34%
-24.61M
-47.09%
Income Taxes
615.00K
-67.44%
258.00K
-129.02%
321.00K
-167.44%
221.00K
-78.38%
1.89M
-430.24%
-889.00K
-168.28%
-476.00K
+181.66%
1.02M
+922%
-572.00K
-109.89%
1.30M
+64.6%
-169.00K
-163.06%
100.00K
-26.47%
5.79M
+1455.11%
791.00K
+707.14%
268.00K
-188.45%
136.00K
-50.74%
372.00K
-73.95%
98.00K
-89.42%
-303.00K
-157.39%
276.08K
+117.68%
Net Income after Tax
-10.30M
-47.25%
-17.94M
+6.14%
-16.59M
-24.63%
-16.71M
-58.91%
-19.54M
+53.52%
-16.90M
-25.48%
-22.01M
-28.28%
-40.66M
+38.57%
-12.72M
-57.8%
-22.68M
-49.09%
-30.69M
-55.5%
-29.34M
-57.76%
-30.16M
-54.18%
-44.55M
-32.11%
-68.96M
+34.72%
-69.47M
+179.18%
-65.81M
+18.25%
-65.62M
+73.5%
-51.19M
+18.17%
-24.88M
-46.64%
Minority Interest
6.00K
-300%
1000.00
-200%
1000.00
-112.5%
3.00K
-142.86%
-3.00K
-175%
-1000.00
-75%
-8.00K
-42.86%
-7.00K
-22.22%
4.00K
-109.09%
-4.00K
-144.44%
-14.00K
-300%
-9.00K
0%
-44.00K
+238.46%
9.00K
-164.29%
7.00K
-216.67%
-9.00K
+24.42%
-13.00K
-107.72%
-14.00K
-80.97%
-6.00K
-89.66%
-7.23K
-90.21%
Income Available to Common Shares
-10.31M
-47.21%
-17.94M
+6.15%
-16.59M
-24.6%
-16.71M
-58.89%
-19.53M
+10.69%
-16.90M
-26.11%
-22.00M
-30.97%
-40.65M
+27.99%
-17.65M
-68.06%
-22.87M
-48.68%
-31.88M
-53.78%
-31.76M
-54.27%
-55.24M
-35.12%
-44.56M
-32.08%
-68.97M
+34.75%
-69.46M
+179.22%
-85.14M
+52.51%
-65.61M
+73.8%
-51.18M
+18.31%
-24.88M
-46.57%
EPS - Basic
--
-100%
-0.07
-12.5%
-0.07
-36.36%
-0.07
-65%
-0.07
-22.22%
-0.08
-27.27%
-0.11
-31.25%
-0.20
+25%
-0.09
-64%
-0.11
-52.17%
-0.16
-55.56%
-0.16
-55.56%
-0.25
-30.56%
-0.23
-37.84%
-0.36
+24.14%
-0.36
+157.14%
-0.36
+9.09%
-0.37
+60.87%
-0.29
+3.57%
-0.14
-53.33%
EPS - Diluted
-0.04
-42.86%
-0.07
-12.5%
-0.07
-36.36%
-0.07
-65%
-0.07
-22.22%
-0.08
-27.27%
-0.11
-31.25%
-0.20
+25%
-0.09
-64%
-0.11
-52.17%
-0.16
-55.56%
-0.16
-55.56%
-0.25
-30.56%
-0.23
-37.84%
-0.36
+24.14%
-0.36
+157.14%
-0.36
+9.09%
-0.37
+60.87%
-0.29
+3.57%
-0.14
-53.33%
EBIT
-10.63M
-38.66%
-17.40M
-13.48%
-16.52M
-18.32%
-18.66M
+123.88%
-17.33M
+2595.02%
-20.11M
+9.63%
-20.23M
-8.32%
-8.33M
-70.69%
-643.00K
-97.38%
-18.35M
-57.49%
-22.07M
-67.42%
-28.43M
-57.18%
-24.53M
-62.46%
-43.15M
-32.62%
-67.73M
+31.32%
-66.39M
+63.47%
-65.34M
+37.24%
-64.05M
+96.18%
-51.58M
+24.74%
-40.61M
-15.82%
EBITDA
-8.47M
-43.79%
-15.48M
-15.29%
-14.52M
-19.05%
-16.79M
+161.03%
-15.06M
-1092.36%
-18.28M
+13.2%
-17.93M
-7.69%
-6.43M
-74.83%
1.52M
-107.05%
-16.15M
-59.63%
-19.42M
-70.04%
-25.56M
-59.91%
-21.54M
-65.66%
-40.00M
-35.12%
-64.83M
+31.67%
-63.75M
+66.42%
-62.72M
+38.82%
-61.65M
+102.54%
-49.23M
+26.09%
-38.31M
-16.54%
Depreciation Depletion & Amortization
2.16M
-4.59%
1.92M
+4.47%
2.01M
-12.65%
1.86M
-1.89%
2.27M
+4.81%
1.83M
-16.59%
2.30M
-12.91%
1.90M
-33.8%
2.16M
-27.75%
2.20M
-30.29%
2.64M
-8.93%
2.87M
+9.04%
2.99M
+14.47%
3.16M
+31.45%
2.90M
+23.93%
2.63M
+14.3%
2.61M
+7.78%
2.40M
+8.6%
2.34M
+1.74%
2.30M
-1.88%
