Jumia Technologies AG
NYSE:JMIA
Income Statement
Earnings Waterfall
Jumia Technologies AG
Revenue
|
186.4m
USD
|
Cost of Revenue
|
-79.3m
USD
|
Gross Profit
|
107.1m
USD
|
Operating Expenses
|
-180.4m
USD
|
Operating Income
|
-73.3m
USD
|
Other Expenses
|
-30.8m
USD
|
Net Income
|
-104.2m
USD
|
Income Statement
Jumia Technologies AG
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
180
N/A
|
176
-2%
|
170
-3%
|
165
-3%
|
159
-3%
|
160
+0%
|
162
+1%
|
165
+2%
|
178
+8%
|
193
+8%
|
210
+9%
|
217
+4%
|
222
+2%
|
221
-1%
|
212
-4%
|
206
-3%
|
186
-10%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(95)
|
(88)
|
(76)
|
(64)
|
(52)
|
(48)
|
(49)
|
(54)
|
(68)
|
(79)
|
(93)
|
(94)
|
(92)
|
(90)
|
(85)
|
(87)
|
(79)
|
|
Gross Profit |
85
N/A
|
87
+3%
|
94
+7%
|
101
+7%
|
108
+7%
|
112
+4%
|
113
+1%
|
112
-1%
|
110
-1%
|
113
+3%
|
117
+3%
|
124
+6%
|
130
+5%
|
131
+0%
|
126
-3%
|
119
-6%
|
107
-10%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(340)
|
(339)
|
(312)
|
(291)
|
(278)
|
(275)
|
(286)
|
(316)
|
(351)
|
(380)
|
(400)
|
(386)
|
(357)
|
(322)
|
(273)
|
(241)
|
(180)
|
|
Selling, General & Administrative |
(254)
|
(222)
|
(197)
|
(186)
|
(194)
|
(164)
|
(174)
|
(192)
|
(251)
|
(241)
|
(246)
|
(227)
|
(240)
|
(176)
|
(144)
|
(127)
|
(125)
|
|
Research & Development |
0
|
(32)
|
(32)
|
(28)
|
0
|
(32)
|
(33)
|
(39)
|
0
|
(44)
|
(50)
|
(54)
|
0
|
(54)
|
(51)
|
(47)
|
(16)
|
|
Depreciation & Amortization |
(9)
|
0
|
0
|
(2)
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
|
Other Operating Expenses |
(78)
|
(85)
|
(83)
|
(74)
|
(75)
|
(78)
|
(80)
|
(86)
|
(91)
|
(95)
|
(104)
|
(105)
|
(106)
|
(92)
|
(78)
|
(67)
|
(30)
|
|
Operating Income |
(255)
N/A
|
(252)
+1%
|
(218)
+13%
|
(190)
+13%
|
(170)
+10%
|
(163)
+4%
|
(173)
-6%
|
(204)
-18%
|
(241)
-18%
|
(267)
-11%
|
(283)
-6%
|
(262)
+7%
|
(227)
+13%
|
(191)
+16%
|
(147)
+23%
|
(122)
+17%
|
(73)
+40%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
2
|
4
|
3
|
(6)
|
(10)
|
4
|
5
|
8
|
15
|
(4)
|
(6)
|
(5)
|
(1)
|
(2)
|
(10)
|
(12)
|
(21)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
|
Pre-Tax Income |
(254)
N/A
|
(248)
+2%
|
(215)
+13%
|
(196)
+9%
|
(181)
+8%
|
(159)
+12%
|
(168)
-5%
|
(196)
-17%
|
(227)
-15%
|
(271)
-20%
|
(288)
-6%
|
(267)
+8%
|
(231)
+13%
|
(194)
+16%
|
(157)
+19%
|
(135)
+14%
|
(99)
+27%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(1)
|
|
Income from Continuing Operations |
(254)
|
(249)
|
(216)
|
(198)
|
(184)
|
(162)
|
(170)
|
(198)
|
(227)
|
(271)
|
(289)
|
(268)
|
(238)
|
(201)
|
(163)
|
(142)
|
(99)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(254)
N/A
|
(248)
+2%
|
(216)
+13%
|
(198)
+8%
|
(184)
+7%
|
(162)
+12%
|
(170)
-5%
|
(198)
-16%
|
(227)
-15%
|
(271)
-20%
|
(289)
-7%
|
(268)
+7%
|
(238)
+11%
|
(201)
+16%
|
(163)
+18%
|
(142)
+13%
|
(104)
+27%
|
|
EPS (Diluted) |
-1.8
N/A
|
-1.58
+12%
|
-1.37
+13%
|
-1.22
+11%
|
-1.14
+7%
|
-0.9
+21%
|
-0.94
-4%
|
-1.1
-17%
|
-1.17
-6%
|
-1.4
-20%
|
-1.49
-6%
|
-1.38
+7%
|
-1.19
+14%
|
-1
+16%
|
-0.8
+20%
|
-0.7
+13%
|
-0.51
+27%
|