Jumpgate AB (NGM:GATE)
Sweden · Delayed Price · Currency is SEK 1.625
-0.075 (-4.41%)
At close: Jul 23, 2025
Jumpgate AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 67.88 | 68.36 | 58.64 | 36.8 | 36.27 | 28.7 | Upgrade |
| 67.88 | 68.36 | 58.64 | 36.8 | 36.27 | 28.7 | Upgrade | |
Revenue Growth (YoY) | 6.44% | 16.57% | 59.33% | 1.47% | 26.38% | 282.63% | Upgrade |
Cost of Revenue | 20.33 | 20.15 | 11.88 | 4.99 | 6.41 | 1.14 | Upgrade |
Gross Profit | 47.55 | 48.21 | 46.76 | 31.82 | 29.86 | 27.56 | Upgrade |
Selling, General & Admin | 63.97 | 66.38 | 67.04 | 40.98 | 40.72 | 30.77 | Upgrade |
Other Operating Expenses | -11.37 | -11.85 | -8.15 | -0.29 | -2.93 | -1.13 | Upgrade |
Operating Expenses | 56.65 | 59.32 | 67.72 | 55.91 | 52.4 | 39.47 | Upgrade |
Operating Income | -9.11 | -11.11 | -20.96 | -24.09 | -22.54 | -11.91 | Upgrade |
Interest Expense | -6.13 | -9.13 | -4.13 | -1.89 | -0.6 | -1.89 | Upgrade |
Interest & Investment Income | 0 | 0 | 0.04 | 0 | 0 | - | Upgrade |
Earnings From Equity Investments | - | - | - | -5.94 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.22 | 0.17 | 0.1 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.01 | - | - | - | - | 0 | Upgrade |
EBT Excluding Unusual Items | -15.02 | -20.07 | -24.95 | -31.93 | -23.14 | -13.8 | Upgrade |
Gain (Loss) on Sale of Assets | 3.03 | 3.12 | -0.12 | 0.55 | - | - | Upgrade |
Asset Writedown | - | - | -9.01 | - | - | - | Upgrade |
Pretax Income | -12 | -16.95 | -34.08 | -31.38 | -23.14 | -13.8 | Upgrade |
Income Tax Expense | 0.93 | 0.87 | 1.14 | -1.55 | -0.96 | 0.6 | Upgrade |
Earnings From Continuing Operations | -12.92 | -17.82 | -35.22 | -29.83 | -22.18 | -14.4 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -0.78 | Upgrade |
Net Income | -12.92 | -17.82 | -35.22 | -29.83 | -22.18 | -15.18 | Upgrade |
Net Income to Common | -12.92 | -17.82 | -35.22 | -29.83 | -22.18 | -15.18 | Upgrade |
Shares Outstanding (Basic) | 13 | 509 | 379 | 1 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 13 | 509 | 379 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | 137.41% | 34.46% | 26555.83% | 8.90% | 97.70% | 267.31% | Upgrade |
EPS (Basic) | -0.96 | -0.04 | -0.09 | -21.00 | -17.00 | -23.00 | Upgrade |
EPS (Diluted) | -0.96 | -0.04 | -0.09 | -21.00 | -17.00 | -23.00 | Upgrade |
Free Cash Flow | -29.89 | -37.64 | 20.59 | -6.98 | -15.41 | 0.67 | Upgrade |
Free Cash Flow Per Share | -2.23 | -0.07 | 0.05 | -4.92 | -11.81 | 1.02 | Upgrade |
Gross Margin | 70.05% | 70.53% | 79.74% | 86.45% | 82.33% | 96.03% | Upgrade |
Operating Margin | -13.41% | -16.26% | -35.75% | -65.46% | -62.13% | -41.49% | Upgrade |
Profit Margin | -19.04% | -26.07% | -60.06% | -81.06% | -61.14% | -52.88% | Upgrade |
Free Cash Flow Margin | -44.03% | -55.06% | 35.12% | -18.98% | -42.48% | 2.35% | Upgrade |
EBITDA | -8.68 | -10.57 | -20.35 | -23.93 | -21.71 | -10.87 | Upgrade |
EBITDA Margin | -12.79% | -15.47% | -34.70% | -65.02% | -59.85% | -37.88% | Upgrade |
D&A For EBITDA | 0.42 | 0.54 | 0.62 | 0.16 | 0.83 | 1.04 | Upgrade |
EBIT | -9.11 | -11.11 | -20.96 | -24.09 | -22.54 | -11.91 | Upgrade |
EBIT Margin | -13.41% | -16.26% | -35.75% | -65.46% | -62.13% | -41.49% | Upgrade |
Revenue as Reported | 82.75 | 83.7 | 67.25 | 39.63 | 39.64 | 29.92 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.