Jumbo S.A.
JUMSF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $586 | $249 | $714 | $212 |
| % Growth | 135.6% | -65.2% | 236% | – |
| Cost of Goods Sold | $116 | $116 | $336 | $96 |
| Gross Profit | $132 | $132 | $377 | $116 |
| % Margin | 22.6% | 53.3% | 52.9% | 54.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $7 | $9 | $7 |
| SG&A Expenses | $63 | $63 | $73 | $52 |
| Sales & Mktg Exp. | $55 | $55 | $62 | $44 |
| Other Operating Expenses | $73 | $0 | $0 | $0 |
| Operating Expenses | $136 | $63 | $73 | $52 |
| Operating Income | $70 | $70 | $240 | $60 |
| % Margin | 11.9% | 28% | 33.6% | 28% |
| Other Income/Exp. Net | $3 | $3 | $10 | $6 |
| Pre-Tax Income | $73 | $73 | $250 | $66 |
| Tax Expense | $14 | $14 | $45 | $12 |
| Net Income | $59 | $59 | $99 | $53 |
| % Margin | 10% | 23.6% | 13.9% | 25.1% |
| EPS | 1.03 | 0.44 | 1.51 | 0.39 |
| % Growth | 134.1% | -70.9% | 287.2% | – |
| EPS Diluted | 1.03 | 0.44 | 1.51 | 0.39 |
| Weighted Avg Shares Out | 134 | 134 | 136 | 136 |
| Weighted Avg Shares Out Dil | 134 | 134 | 136 | 136 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $0 | $6 | $1 |
| Interest Expense | $4 | $0 | $4 | $0 |
| Depreciation & Amortization | $8 | $8 | $8 | $9 |
| EBITDA | $74 | $74 | $137 | $68 |
| % Margin | 12.7% | 29.9% | 19.2% | 32.2% |