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Jumia USD Historical Data 10.08.21

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Historical Income Statement USD Q1 2019 Q2 2019 Q3 2019 Q4 2019 Q1 2020

USD '000S
GMV 242,839 295,910 290,490 324,840 209,154
TPV 23,521 29,230 35,614 50,773 39,128
Revenue 35,674 43,638 45,525 54,703 32,262
Marketplace revenue 17,784 19,212 21,910 28,907 21,045
Commissions 5,861 6,041 6,767 9,328 7,663
Fulfillment 5,663 6,410 8,152 9,837 7,116
Marketing & Advertising 988 1,514 1,734 2,579 1,284
Value Added Services 5,272 5,247 5,257 7,163 4,982
First Party revenue 17,672 24,279 23,348 25,556 10,922
Other revenue 218 147 267 240 295
Cost of revenue 18,367 24,701 24,416 27,111 11,978
Gross profit 17,307 18,937 21,109 27,592 20,284
Fulfillment expense 17,291 19,764 23,066 26,512 17,552
Sales and Advertising expense 13,499 16,721 15,314 17,173 9,788
Technology and Content expense 6,663 7,524 7,771 8,570 7,916
General and Administrative expense ("G&A") 31,541 50,536 36,257 43,449 33,518
of which Share Based Compensation ("SBC") 4,896 23,154 7,827 5,838 6,587
of which Depreciation and amortization 1,926 1,997 2,332 2,596 2,352
Other operating income 69 754 761 595 347
Other operating expense 45 159 141 209 104
Adjusted EBITDA (44,841) (49,862) (50,520) (59,292) (39,308)
Operating loss (51,663) (75,013) (60,679) (67,726) (48,247)
Finance income, net 688 (99) 4,929 (1,087) 2,909
Finance costs, net 943 950 (126) 1,117 1,169
Loss before Income tax (51,918) (76,062) (55,624) (69,930) (46,507)
Income tax expense 91 204 (236) 584 127
Loss for the period (52,009) (76,266) (55,388) (70,514) (46,634)
Attributable to:
Equity holders of the Company (51,933) (76,168) (55,285) (70,369) (46,560)
Non-controlling interests (76) (98) (103) (145) (74)
Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021 2019 2020

251,019 219,268 275,056 198,875 223,498 1,154,078 954,497


59,032 56,026 70,097 51,708 56,641 139,138 224,282
38,463 39,302 49,339 32,988 40,241 179,540 159,366
26,008 27,264 32,769 24,367 26,174 87,813 107,086
9,945 10,147 11,785 9,116 9,298 27,997 39,540
8,398 9,612 11,866 8,600 8,262 30,062 36,992
2,217 1,782 3,517 1,903 2,617 6,815 8,800
5,448 5,723 5,601 4,748 5,997 22,939 21,754
12,095 11,479 15,930 7,791 12,968 90,855 50,426
360 559 640 830 1,099 872 1,854
12,842 12,227 16,350 8,403 13,485 94,595 53,397
25,621 27,075 32,989 24,585 26,756 84,945 105,969
19,022 19,436 23,104 17,137 19,082 86,633 79,114
7,944 7,321 12,010 9,719 17,081 62,707 37,063
7,760 7,417 8,688 8,284 8,372 30,528 31,781
34,202 26,932 37,369 30,191 34,236 161,783 132,021
2,866 4,037 11,220 5,754 7,602 41,715 24,710
2,306 2,206 2,413 2,297 2,341 8,851 9,277
2,026 777 647 215 445 2,179 3,797
65 5 (58) 70 5 554 116
(36,174) (27,016) (33,844) (32,550) (41,632) (204,515) (136,342)
(41,346) (33,259) (47,477) (40,601) (51,575) (255,081) (170,329)
(779) 1,209 2,281 18,222 1,821 4,431 5,620
666 5,292 8,896 2,288 1,739 2,884 16,023
(42,791) (37,342) (54,092) (24,667) (51,493) (253,534) (180,732)
528 905 1,426 276 (303) 643 2,986
(43,319) (38,247) (55,518) (24,943) (51,190) (254,177) (183,718)

(43,261) (38,173) (55,688) (24,936) (51,184) (253,755) (183,682)


(58) (74) 170 (7) (6) (422) (36)
Historical Balance Sheet USD Q1 2019 Q2 2019 Q3 2019 Q4 2019
USD '000S
Assets
Non-current assets
Property and equipment 17,419 19,027 19,057 19,551
Intangible assets 120 79 66 53
Deferred tax assets 196 199 191 122
Other non-current assets 1,568 1,747 1,582 1,691
Total Non-current assets 19,303 21,052 20,896 21,417
Current assets
Inventories 12,347 15,977 11,221 11,210
Trade and other receivables 14,976 22,869 15,294 18,995
Income tax receivables 840 909 808 813
Other taxes receivables 5,362 6,005 6,983 6,051
Prepaid expenses 14,090 9,704 9,269 14,123
Term deposits and other current assets 3 70,003 70,001 70,005
Cash and cash equivalents 148,322 308,478 247,871 190,679
Total Current assets 195,940 433,945 361,447 311,876
Total Assets 215,243 454,997 382,343 333,293
Equity and Liabilities
Equity
Share capital 112,228 178,244 171,181 175,868
Share premium 920,777 1,157,413 1,111,550 1,141,997
Other reserves 92,405 118,693 115,419 127,449
Accumulated losses (1,034,399) (1,133,296) (1,134,507) (1,239,991)

Equity attributable to the equity holders of the Company 91,011 321,054 263,643 205,323

Non-controlling interests (231) (329) (416) (574)


Total Equity 90,780 320,725 263,227 204,749
Liabilities
Non-current liabilities
Non-current borrowings 6,761 7,444 7,230 6,871
Deferred tax liabilities — — — —
Provisions for liabilities and other charges – non-current 666.00 709.00 355.00 253.00
Deferred income – non-current — 1,575.00 1,412.00 1,347
Total Non-current liabilities 7,427 9,728 8,997 8,471
Current liabilities
Current borrowings 3,869 4,028 3,971 3,427
Trade and other payables 65,054 71,061 59,295 63,310
Income tax payables 12,101 11,429 10,551 11,278
Other taxes payable 8,472 6,535 6,239 5,014
Provisions for liabilities and other charges 23,173 24,406 25,245 30,325
Deferred income 4,367 7,085 4,818 6,719
Total Current liabilities 117,036 124,544 110,119 120,073
Total Liabilities 124,463 134,272 119,116 128,544
Total Equity and Liabilities 215,243 454,997 382,343 333,293
Q1 2020 Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021

19,783 19,010 18,182 20,308 18,857 19,832


44 24 594 542 482 427
— 115 120 125 120 916
1,579 1,564 1,586 1,688 1,629 1,552
21,406 20,713 20,482 22,663 21,088 22,727

9,944 10,192 9,014 8,221 9,467 11,413


14,298 12,837 11,803 13,146 114,530 13,804
1,206 890 1,100 779 922 1,256
7,916 6,731 6,161 3,782 3,885 3,132
13,622 8,628 7,029 12,761 12,365 10,872
463 720 1,218 1,215 1,087 1,038
210,261 195,734 172,518 373,931 569,434 637,655
257,710 235,732 208,843 413,835 711,690 679,170
279,116 256,445 229,325 436,498 732,778 701,897

172,496 178,973 190,118 219,843 231,238 231,239


1,120,105 1,143,321 1,193,827 1,478,230 1,736,461 1,736,469
129,543 132,069 137,021 143,871 130,006 147,373
(1,261,282) (1,331,845) (1,428,578) (1,566,600) (1,520,287) (1,571,257)

160,862 122,518 92,388 275,344 577,418 543,824

(637) (706) (813) (447) (430) (447)


160,225 121,812 91,575 274,897 576,988 543,377

8,062 7,533 7,955 9,750 9,359 9,302


— — — 61 8 8
287 312 362 442 503 553
1,219 1,141 1,082 1,019 867 1,247
9,568 8,986 9,399 11,272 10,737 11,110

3,195 3,431 3,017 3,638 3,786 3,498


52,981 56,113 61,450 75,770 72,250 72,176
10,944 10,947 12,011 14,026 13,584 13,584
6,407 9,097 10,618 12,662 12,797 13,972
31,029 38,012 35,911 39,004 38,396 38,891
4,767 8,047 5,344 5,229 4,240 5,289
109,323 125,647 128,351 150,329 145,053 147,410
118,891 134,633 137,750 161,601 155,790 158,520
279,116 256,445 229,325 436,498 732,778 701,897
Historical Cash Flow USD Q1 2019 Q2 2019
USD '000S
Loss before Income tax (51,918) (76,062)
Depreciation and amortization of tangible and intangible assets 1,926 1,998
Impairment losses on loans, receivables and other assets 518 1,795
Impairment losses on obsolete inventories 231 168
Share-based payment expense 4,896 23,154
Net (gain)/loss from disposal of tangible and intangible assets 11 (192)
Change in provision for other liabilities and charges 686 1,060
Lease modification (income)/expense - -
Interest (income)/expenses 274 (52)
Net foreign exchange (gain)/loss (84) 1,087
(Increase)/Decrease in trade and other receivables, prepayments and VAT receivables (8,340) (5,715)
(Increase)/Decrease in inventories (1,887) (3,524)
Increase/(Decrease) in trade and other payables, deferred income and VAT payables 9,138 1,629
Income taxes paid (60) (1,212)
Net cash flows used in operating activities (44,609) (55,866)
Cash flows from investing activities
Purchase of property and equipment (770) (1,633)
Proceeds from disposal of property and equipment - 9
Purchase of intangible assets (1) (1)
Proceeds from sale of intangible assets - 248
Interest received (1) 606
Movement in other non-current assets 14 (269)
Movement in term deposits and other current assets - (70,000)
Net cash flows (used in) / from investing activities (758) (71,040)
Cash flows from financing activities
Interest settled - financing - -
Payment of lease interest (367) (500)
Repayment of lease liabilities (880) (634)
Equity transaction costs (3,110) (1,122)
Capital contributions 85,845 286,203
Proceeds from exercise of share options - -
Net cash flows (used in) / from financing activities 81,488 283,947
Net decrease/increase in cash and cash equivalents 36,121 157,041
Effect of exchange rate changes on cash and cash equivalents (2,964) 3,115
Cash and cash equivalents at the beginning of the period 115,165 148,322
Cash and cash equivalents at the end of the period 148,322 308,478
Q3 2019 Q4 2019 Q1 2020 Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021 2019 2020

(55,624) (69,930) (46,507) (42,791) (37,342) (54,092) (24,667) (51,493) (253,534) (180,732)
2,287 2,640 2,347 2,294 2,228 2,413 2,302 2,340 8,851 9,282
647 3,651 1,232 2,343 397 1,056 594 1,432 6,611 5,028
418 (508) 260 179 237 (137) 330 339 309 539
7,827 5,838 6,587 2,866 4,037 11,220 5,754 7,602 41,715 24,710
(4) 19 11 - 1 (31) 31 (1) (166) (19)
1,668 4,176 1,362 6,332 (3,167) 1,699 988 839 7,590 6,226
- - (4) 5 (65) (2) (7) - - (66)
(561) (425) (73) 241 253 279 361 375 (764) 700
(4,398) 2,239 (1,511) 1,587 4,827 7,215 (15,087) (76) (1,156) 12,118
7,093 (10,331) 1,495 5,849 3,299 (4,523) 639 (3,000) (17,293) 6,120
3,708 1,133 (871) (3) 1,242 1,639 (1,668) (2,200) (570) 2,007
(10,320) 5,020 (7,125) 8,458 227 1,391 (4,779) 18,631 5,467 2,951
(156) (19) (515) (529) (526) 317 (321) (875) (1,447) (1,253)
(47,415) (56,497) (43,312) (13,169) (24,352) (31,556) (35,530) (26,087) (204,387) (112,389)
- -
(1,651) (2,280) (500) (505) (511) (763) (442) (1,510) (6,334) (2,279)
4 44 2 1 - 21 9 1 57 24
(33) (87) (1) (10) (548) (36) (18) - (122) (595)
2 1 - - - - - - 251 -
47 292 99 42 592 150 48 63 944 883
3 (123) 64 21 1 (29) 28 68 (375) 57
(1) (1) 69,519 (233) (454) 30 101 65 (70,002) 68,862
(1,629) (2,154) 69,183 (684) (920) (627) (274) (1,313) (75,581) 66,952
- -
(88) 63 (22) (30) 21 (8) (9) (20) (25) (39)
81 (530) (306) (423) (378) (413) (390) (399) (1,316) (1,520)
(1,356) (1,366) (1,416) (1,373) (640) (1,141) (621) (2,353) (4,236) (4,570)
(1,223) (2,780) - (339) (140) (12,297) (4,903) (2,644) (8,235) (12,776)
5 (17) - - - 243,202 245,148 103,498 372,036 243,202
- - - 321 301 125 - - - 747
(2,581) (4,630) (1,744) (1,844) (836) 229,468 239,225 98,082 358,224 225,044
(51,625) (63,281) 24,127 (15,697) (26,108) 197,285 203,421 70,682 78,256 179,607
(8,982) 6,089 (4,545) 1,170 2,892 4,128 (7,918) (2,461) (2,742) 3,645
308,478 247,871 190,679 210,261 195,734 172,518 373,931 569,434 115,165 190,679
247,871 190,679 210,261 195,734 172,518 373,931 569,434 637,655 190,679 373,931

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