Jumpgate AB (NGM:GATE)
Sweden flag Sweden · Delayed Price · Currency is SEK
1.615
-0.020 (-1.22%)
At close: Jun 5, 2025

Jumpgate AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
67.8868.3658.6436.836.2728.7
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Revenue
67.8868.3658.6436.836.2728.7
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Revenue Growth (YoY)
6.44%16.57%59.33%1.47%26.38%282.63%
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Cost of Revenue
20.3320.1511.884.996.411.14
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Gross Profit
47.5548.2146.7631.8229.8627.56
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Selling, General & Admin
63.9766.3867.0440.9840.7230.77
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Other Operating Expenses
-11.37-11.85-8.15-0.29-2.93-1.13
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Operating Expenses
56.6559.3267.7255.9152.439.47
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Operating Income
-9.11-11.11-20.96-24.09-22.54-11.91
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Interest Expense
-6.13-9.13-4.13-1.89-0.6-1.89
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Interest & Investment Income
000.0400-
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Earnings From Equity Investments
----5.94--
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Currency Exchange Gain (Loss)
0.220.170.1---
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Other Non Operating Income (Expenses)
-0.01----0
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EBT Excluding Unusual Items
-15.02-20.07-24.95-31.93-23.14-13.8
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Gain (Loss) on Sale of Assets
3.033.12-0.120.55--
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Asset Writedown
---9.01---
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Pretax Income
-12-16.95-34.08-31.38-23.14-13.8
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Income Tax Expense
0.930.871.14-1.55-0.960.6
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Earnings From Continuing Operations
-12.92-17.82-35.22-29.83-22.18-14.4
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Minority Interest in Earnings
------0.78
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Net Income
-12.92-17.82-35.22-29.83-22.18-15.18
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Net Income to Common
-12.92-17.82-35.22-29.83-22.18-15.18
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Shares Outstanding (Basic)
13509379111
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Shares Outstanding (Diluted)
13509379111
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Shares Change (YoY)
137.41%34.46%26555.83%8.90%97.70%267.31%
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EPS (Basic)
-0.96-0.04-0.09-21.00-17.00-23.00
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EPS (Diluted)
-0.96-0.04-0.09-21.00-17.00-23.00
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Free Cash Flow
-29.89-37.6420.59-6.98-15.410.67
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Free Cash Flow Per Share
-2.23-0.070.05-4.92-11.811.02
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Gross Margin
70.05%70.53%79.74%86.45%82.33%96.03%
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Operating Margin
-13.41%-16.26%-35.75%-65.46%-62.13%-41.49%
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Profit Margin
-19.04%-26.07%-60.06%-81.06%-61.14%-52.88%
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Free Cash Flow Margin
-44.03%-55.06%35.12%-18.98%-42.48%2.35%
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EBITDA
-8.68-10.57-20.35-23.93-21.71-10.87
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EBITDA Margin
-12.79%-15.47%-34.70%-65.02%-59.85%-37.88%
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D&A For EBITDA
0.420.540.620.160.831.04
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EBIT
-9.11-11.11-20.96-24.09-22.54-11.91
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EBIT Margin
-13.41%-16.26%-35.75%-65.46%-62.13%-41.49%
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Revenue as Reported
82.7583.767.2539.6339.6429.92
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.