Jumpgate AB (NGM: GATE)
Sweden
· Delayed Price · Currency is SEK 4.840
+0.390 (8.76%)
At close: Dec 23, 2024
Jumpgate AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 70.78 | 58.64 | 36.8 | 36.27 | 28.7 | 7.5 | Upgrade
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| Revenue | 70.78 | 58.64 | 36.8 | 36.27 | 28.7 | 7.5 | Upgrade
|
| Revenue Growth (YoY) | 31.47% | 59.33% | 1.47% | 26.38% | 282.63% | 5.74% | Upgrade
|
| Cost of Revenue | 19.16 | 11.88 | 4.99 | 6.41 | 1.14 | 2.72 | Upgrade
|
| Gross Profit | 51.62 | 46.76 | 31.82 | 29.86 | 27.56 | 4.78 | Upgrade
|
| Selling, General & Admin | 73.28 | 67.04 | 40.98 | 40.72 | 30.77 | 11.52 | Upgrade
|
| Other Operating Expenses | -13.9 | -8.26 | -0.29 | -2.93 | -1.13 | 0.03 | Upgrade
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| Operating Expenses | 73.7 | 76.63 | 55.91 | 52.4 | 39.47 | 15.42 | Upgrade
|
| Operating Income | -22.08 | -29.87 | -24.09 | -22.54 | -11.91 | -10.64 | Upgrade
|
| Interest Expense | -7.48 | -4.13 | -1.89 | -0.6 | -1.89 | -3.01 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0 | 0 | - | - | Upgrade
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| Earnings From Equity Investments | 1.58 | - | -5.94 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | 0 | 0 | Upgrade
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| EBT Excluding Unusual Items | -27.89 | -33.96 | -31.93 | -23.14 | -13.8 | -13.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.03 | -0.12 | 0.55 | - | - | - | Upgrade
|
| Pretax Income | -25.85 | -34.08 | -31.38 | -23.14 | -13.8 | -13.65 | Upgrade
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| Income Tax Expense | 1.42 | 1.14 | -1.55 | -0.96 | 0.6 | - | Upgrade
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| Earnings From Continuing Operations | -27.28 | -35.22 | -29.83 | -22.18 | -14.4 | -13.65 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.78 | - | Upgrade
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| Net Income | -27.28 | -35.22 | -29.83 | -22.18 | -15.18 | -13.65 | Upgrade
|
| Net Income to Common | -27.28 | -35.22 | -29.83 | -22.18 | -15.18 | -13.65 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 5 | 1 | 1 | 1 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 5 | 1 | 1 | 1 | 0 | Upgrade
|
| Shares Change (YoY) | 37.79% | 239.59% | 8.90% | 97.70% | 267.31% | 264.85% | Upgrade
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| EPS (Basic) | -3.40 | -7.30 | -21.00 | -17.00 | -23.00 | -76.00 | Upgrade
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| EPS (Diluted) | -3.40 | -7.30 | -21.00 | -17.00 | -23.00 | -76.00 | Upgrade
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| Free Cash Flow | -11.64 | 32.68 | -6.98 | -15.41 | 0.67 | -15.41 | Upgrade
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| Free Cash Flow Per Share | -1.45 | 6.77 | -4.92 | -11.81 | 1.02 | -85.77 | Upgrade
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| Gross Margin | 72.93% | 79.74% | 86.45% | 82.33% | 96.03% | 63.70% | Upgrade
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| Operating Margin | -31.19% | -50.94% | -65.46% | -62.13% | -41.49% | -141.91% | Upgrade
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| Profit Margin | -38.54% | -60.06% | -81.06% | -61.14% | -52.88% | -182.03% | Upgrade
|
| Free Cash Flow Margin | -16.44% | 55.73% | -18.98% | -42.48% | 2.35% | -205.44% | Upgrade
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| EBITDA | -21.24 | -29.25 | -23.93 | -21.71 | -10.87 | -9.08 | Upgrade
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| EBITDA Margin | -30.00% | -49.89% | -65.02% | -59.85% | -37.88% | -121.04% | Upgrade
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| D&A For EBITDA | 0.84 | 0.62 | 0.16 | 0.83 | 1.04 | 1.57 | Upgrade
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| EBIT | -22.08 | -29.87 | -24.09 | -22.54 | -11.91 | -10.64 | Upgrade
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| EBIT Margin | -31.19% | -50.94% | -65.46% | -62.13% | -41.49% | -141.91% | Upgrade
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| Revenue as Reported | 87.38 | 67.25 | 39.63 | 39.64 | 29.92 | 7.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.