JMIA Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 59,406,000 | 44,893,000 | 48,515,000 | 46,271,000 | 66,478,000 | 50,487,000 | 57,324,000 | 47,594,000 | 62,048,000 | 42,657,000 | 40,241,000 | 32,084,451.895 | 51,364,016.531 | 39,532,726.739 | 39,294,832.143 | 32,263,116.68 | 55,197,598.351 | 43,826,518.89 | 44,608,929.972 |
| cost of revenue | 24,501,000 | 19,810,000 | 22,518,000 | 17,670,000 | 25,438,000 | 17,493,000 | 26,919,000 | 19,921,000 | 28,372,000 | 17,126,000 | 13,485,000 | 8,173,217.824 | 17,011,463.151 | 12,239,506.898 | 13,121,520.553 | 11,977,897.14 | 27,377,005.108 | 24,001,356.689 | 24,961,626.36 |
| gross profit | 34,905,000 | 25,083,000 | 25,997,000 | 28,601,000 | 41,040,000 | 32,994,000 | 30,405,000 | 27,673,000 | 33,676,000 | 25,531,000 | 26,756,000 | 23,911,234.071 | 34,352,553.38 | 27,293,219.842 | 26,173,311.59 | 20,285,219.54 | 27,820,593.243 | 19,825,162.201 | 19,647,303.612 |
| operating expenses | |||||||||||||||||||
| research and development | 8,578,000 | 10,085,000 | 11,081,000 | 11,785,000 | 14,459,000 | 13,597,000 | 14,272,000 | 12,954,000 | 13,102,000 | 9,439,000 | 8,372,000 | 8,057,160.944 | 10,131,720.291 | 7,410,625.183 | 7,930,045.549 | 7,915,779.721 | 9,166,166.26 | 7,641,221.458 | 7,608,782.163 |
| sales and marketing | 26,721,000 | 4,343,000 | 5,772,000 | 5,827,000 | 18,490,000 | 16,439,000 | 22,162,000 | 18,836,000 | 31,121,000 | 24,004,000 | 17,081,000 | 9,452,188.082 | 12,530,748.795 | 7,267,390.666 | 8,117,865.377 | 9,788,566.954 | 17,351,465.185 | 14,131,445.639 | 17,397,187.07 |
| general and administrative | |||||||||||||||||||
| total operating expenses | 27,718,000 | 17,282,000 | 32,760,000 | 26,041,000 | 34,790,000 | 46,350,000 | 62,106,000 | 62,855,000 | 74,458,000 | 56,356,000 | 53,318,000 | 46,032,378.697 | 62,695,562.334 | 46,195,479.894 | 54,381,150.537 | 51,071,503.414 | 70,660,453.446 | 58,390,135.559 | 71,022,501.165 |
| operating income | 39,636,000 | 43,624,000 | 49,263,000 | 59,459,000 | 90,864,000 | 76,148,000 | 98,135,000 | 94,059,000 | 118,349,000 | 89,579,000 | 78,331,000 | 63,401,052.718 | 83,498,966.841 | 60,113,883.182 | 68,427,149.525 | 68,534,306.859 | 96,277,668.25 | 79,575,268.876 | 95,429,273.118 |
| net income | -4,731,000 | -18,541,000 | -23,266,000 | -30,858,000 | -49,824,000 | -43,154,000 | -67,730,000 | -66,386,000 | -84,673,000 | -64,048,000 | -51,575,000 | -39,489,818.646 | -49,146,413.461 | -32,820,663.34 | -42,253,837.935 | -48,249,087.32 | -68,457,075.007 | -59,750,106.675 | -75,781,969.506 |