Jumia Technologies AG (JMIA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 50.56M | 61.35M | 45.63M | 45.64M | 36.26M | 45.69M | 36.43M | 36.47M | 48.89M | 46.72M | 41.72M | 44.03M | 41.25M | 66.48M | 50.49M | 57.32M | 47.59M | 62.05M | 42.66M | 40.24M |
| Revenue Growth % | 39.44% | 34.28% | 25.26% | 25.14% | -25.84% | -2.22% | -12.67% | -17.16% | 18.53% | -29.72% | -17.37% | -23.19% | -13.33% | 7.14% | 18.36% | 42.45% | 22.67% | -10.98% | -7.56% | -7.02% |
| Cost of Goods Sold | 21.16M | 29.28M | 21.86M | 21.7M | 16.36M | 21.8M | 13.55M | 14.89M | 17.71M | 19.3M | 19.48M | 21.14M | 16.34M | 27.14M | 18.1M | 27.38M | 20.35M | 28.37M | 17.13M | 13.48M |
| COGS % of Revenue | 41.85% | 47.72% | 47.89% | 47.55% | 45.12% | 47.72% | 37.2% | 40.84% | 36.22% | 41.31% | 46.69% | 48.01% | 39.62% | 40.82% | 35.85% | 47.77% | 42.75% | 45.73% | 40.15% | 33.51% |
| Gross Profit | 29.4M | 32.07M | 23.78M | 23.94M | 19.9M | 23.89M | 22.88M | 21.58M | 31.18M | 27.42M | 22.24M | 22.89M | 24.91M | 39.34M | 32.39M | 29.94M | 27.25M | 33.68M | 25.53M | 26.76M |
| Gross Margin % | 58.15% | 52.28% | 52.11% | 52.45% | 54.88% | 52.28% | 62.8% | 59.16% | 63.78% | 58.69% | 53.31% | 51.99% | 60.38% | 59.18% | 64.15% | 52.23% | 57.25% | 54.27% | 59.85% | 66.49% |
| Gross Profit Growth % | 47.73% | 34.27% | 3.92% | 10.93% | -36.18% | -12.9% | 2.87% | -5.73% | 25.2% | -30.3% | -31.33% | -23.55% | -8.58% | 16.83% | 26.86% | 11.91% | -5.78% | -27.7% | -19.68% | -7.19% |
| Operating Expenses | 43.27M | 43.47M | 41.18M | 40.46M | 38.56M | 41.22M | 42.99M | 41.81M | 39.52M | 28.07M | 40.59M | 44.96M | 53.34M | 89M | 75.54M | 97.67M | 93.63M | 118.35M | 89.58M | 78.33M |
| OpEx % of Revenue | 85.58% | 70.86% | 90.24% | 88.65% | 106.33% | 90.21% | 118.01% | 114.63% | 80.82% | 60.07% | 97.29% | 102.1% | 129.3% | 133.87% | 149.63% | 170.39% | 196.73% | 190.74% | 210% | 194.65% |
| Selling, General & Admin | 23.03M | 21.3M | 22.8M | 21.11M | 20.29M | 51.52M | 23.3M | 23.63M | 21.19M | 54.44M | 21.21M | 24M | 30.5M | 111.09M | 39M | 56.15M | 57.16M | 139.63M | 58.34M | 51.32M |
| SG&A % of Revenue | 45.55% | 34.72% | 49.96% | 46.26% | 55.96% | 112.76% | 63.96% | 64.79% | 43.35% | 116.51% | 50.84% | 54.5% | 73.94% | 167.11% | 77.26% | 97.95% | 120.09% | 225.04% | 136.77% | 127.52% |
| Research & Development | 8.88M | 9.45M | 8.71M | 9.22M | 9.64M | 10.02M | 9.67M | 8.72M | 9.11M | 8.58M | 9.73M | 10.7M | 11.18M | 14.43M | 13.6M | 14.27M | 12.95M | 13.1M | 9.44M | 8.37M |
| R&D % of Revenue | 17.57% | 15.4% | 19.1% | 20.19% | 26.6% | 21.92% | 26.54% | 23.91% | 18.63% | 18.36% | 23.32% | 24.29% | 27.11% | 21.7% | 26.93% | 24.9% | 27.22% | 21.12% | 22.13% | 20.8% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | -13.87M | -11.4M | -17.4M | -16.52M | -18.66M | -17.33M | -20.11M | -20.23M | -8.33M | -643K | -18.35M | -22.07M | -28.43M | -49.65M | -43.15M | -67.73M | -66.39M | -84.67M | -64.05M | -51.58M |
| Operating Margin % | -27.44% | -18.58% | -38.13% | -36.2% | -51.45% | -37.93% | -55.21% | -55.46% | -17.04% | -1.38% | -43.98% | -50.11% | -68.92% | -74.69% | -85.48% | -118.15% | -139.48% | -136.46% | -150.15% | -128.17% |
| Operating Income Growth % | 25.64% | 34.22% | 13.48% | 18.32% | -123.88% | -2595.02% | -9.63% | 8.32% | 70.69% | 98.7% | 57.49% | 67.42% | 57.18% | 41.36% | 32.62% | -31.32% | -39.02% | -24.96% | -64.02% | -10.86% |
| EBITDA | -11.76M | -9.33M | -15.48M | -14.52M | -16.79M | -15.02M | -18.28M | -17.99M | -6.45M | 1.52M | -16.18M | -19.42M | -25.56M | -46.66M | -40M | -64.86M | -63.75M | -82.06M | -61.65M | -49.23M |
| EBITDA Margin % | -23.25% | -15.21% | -33.93% | -31.8% | -46.31% | -32.87% | -50.17% | -49.33% | -13.2% | 3.25% | -38.78% | -44.11% | -61.96% | -70.19% | -79.22% | -113.15% | -133.95% | -132.25% | -144.52% | -122.35% |
| EBITDA Growth % | 30% | 37.87% | 15.29% | 19.33% | -160.26% | -1089.33% | -12.99% | 7.37% | 74.76% | 103.25% | 59.56% | 70.05% | 59.91% | 43.14% | 35.12% | -31.74% | -41.53% | -27.65% | -69.21% | -12.05% |
| D&A (Non-Cash Add-back) | 2.12M | 2.07M | 1.92M | 2.01M | 1.86M | 2.31M | 1.83M | 2.24M | 1.88M | 2.16M | 2.17M | 2.64M | 2.87M | 2.99M | 3.16M | 2.87M | 2.63M | 2.61M | 2.4M | 2.34M |
| EBIT | -13.41M | -8.89M | -16.24M | -13.54M | -15.3M | -50.64M | -17.43M | -19.54M | -7.04M | -31.55M | -16.58M | -19.17M | -25.31M | -62.63M | -39.47M | -64.78M | -62.7M | -90.55M | -61.16M | -49.75M |
| Net Interest Income | -3.95M | 936K | -279K | 257.2K | 2.17M | -318K | 2.32M | -2.26M | -31.3M | -11.06M | -3.03M | -8.79M | -812K | 156K | -608K | -966K | -2.95M | 836K | -1.48M | 82K |
| Interest Income | 462K | 1.73M | 1.16M | 3.02M | 3.36M | 2.66M | 2.68M | 691K | 1.29M | 0 | 1.77M | 2.9M | 3.12M | 4.93M | 3.68M | 2.95M | 3.69M | 2.85M | 2.88M | 1.82M |
| Interest Expense | 4.41M | 794.41K | 1.44M | 2.77M | 1.19M | 2.98M | 355K | 2.95M | 32.59M | 11.06M | 4.8M | 11.69M | 3.93M | 4.77M | 4.29M | 3.92M | 6.63M | 2.01M | 4.36M | 1.74M |
| Other Income/Expense | -3.95M | 1.71M | -279K | 254K | 2.17M | -318K | 2.32M | -2.26M | -31.3M | -12.65M | -3.03M | -8.79M | -812K | 157K | -608K | -966K | -2.95M | 836K | -1.48M | 82K |
| Pretax Income | -17.82M | -9.68M | -17.68M | -16.27M | -16.49M | -17.65M | -17.79M | -22.49M | -39.63M | -13.3M | -21.38M | -30.86M | -29.24M | -49.5M | -43.76M | -68.7M | -69.33M | -83.84M | -65.53M | -51.49M |
| Pretax Margin % | -35.24% | -15.78% | -38.74% | -35.65% | -45.46% | -38.63% | -48.83% | -61.65% | -81.06% | -28.46% | -51.25% | -70.08% | -70.89% | -74.46% | -86.68% | -119.84% | -145.68% | -135.12% | -153.61% | -127.96% |
| Income Tax | -92K | 613.54K | 258K | 321K | 221K | 1.89M | -889K | -476K | 1.02M | -572K | 1.3M | -169K | 100K | 5.79M | 791K | 268K | 136K | 372K | 98K | -303K |
| Effective Tax Rate % | 0.52% | -6.34% | -1.46% | -1.97% | -1.34% | -10.7% | 5% | 2.12% | -2.58% | 4.3% | -6.09% | 0.55% | -0.34% | -11.69% | -1.81% | -0.39% | -0.2% | -0.44% | -0.15% | 0.59% |
| Net Income | -17.73M | -10.29M | -17.94M | -16.59M | -16.71M | -19.53M | -16.9M | -22M | -40.65M | -17.65M | -22.87M | -31.88M | -31.76M | -55.24M | -44.56M | -68.97M | -69.46M | -84.2M | -65.61M | -51.18M |
| Net Margin % | -35.07% | -16.78% | -39.31% | -36.35% | -46.08% | -42.75% | -46.39% | -60.33% | -83.14% | -37.77% | -54.83% | -72.4% | -77% | -83.09% | -88.26% | -120.32% | -145.94% | -135.69% | -153.81% | -127.19% |
| Net Income Growth % | -6.1% | 47.31% | -6.15% | 24.6% | 58.89% | -10.69% | 26.11% | 30.97% | -27.99% | 68.05% | 48.68% | 53.78% | 54.27% | 34.39% | 32.08% | -34.75% | -136.83% | -6.82% | -46.39% | -5.15% |
| Net Income (Continuing) | -17.73M | -10.3M | -17.94M | -16.59M | -16.71M | -19.54M | -16.9M | -22.01M | -40.66M | -12.72M | -22.68M | -30.69M | -29.34M | -55.28M | -44.55M | -68.96M | -69.47M | -84.21M | -65.62M | -51.19M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -527K | -539K | -547K | -548K | -518K | -506K | -529K | -513K | -510K | -511K | -498K | -504K | -485K | -469K | -423K | -443K | -454K | -454K | -451K | -447K |
| EPS (Diluted) | -0.28 | -0.17 | -0.30 | -0.28 | -0.28 | -0.32 | -0.14 | -0.22 | -0.40 | -0.17 | -0.23 | -0.32 | -0.32 | -0.55 | -0.45 | -0.69 | -0.70 | -0.85 | -0.67 | -0.52 |
| EPS Growth % | 0% | 46.88% | -114.29% | -27.27% | 30% | -88.24% | 39.13% | 31.25% | -25% | 69.09% | 48.89% | 53.62% | 54.29% | 35.29% | 32.84% | -32.69% | -141.38% | -7.59% | -21.82% | 17.46% |
| EPS (Basic) | -0.28 | -0.17 | -0.30 | -0.28 | -0.28 | -0.32 | -0.14 | -0.22 | -0.40 | -0.17 | -0.23 | -0.32 | -0.32 | -0.55 | -0.45 | -0.69 | -0.70 | -0.85 | -0.67 | -0.52 |
| Diluted Shares Outstanding | 61.93M | 61.23M | 61.23M | 61.23M | 61.23M | 61.23M | 122.46M | 101.84M | 101.14M | 101.14M | 100.62M | 100.62M | 100.62M | 100.39M | 99.88M | 99.88M | 99.88M | 99.88M | 99.88M | 98.59M |
| Basic Shares Outstanding | 61.93M | 61.23M | 61.23M | 61.23M | 61.23M | 61.23M | 122.46M | 101.84M | 101.14M | 101.14M | 100.62M | 100.62M | 100.62M | 100.39M | 99.88M | 99.88M | 99.88M | 99.88M | 98.59M | 98.59M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |