Jumpgate AB (NGM:GATE)
Sweden
· Delayed Price · Currency is SEK 2.110
-0.150 (-6.64%)
At close: Apr 15, 2025
Jumpgate AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 68.36 | 58.64 | 36.8 | 36.27 | 28.7 | Upgrade
|
| Revenue | 68.36 | 58.64 | 36.8 | 36.27 | 28.7 | Upgrade
|
| Revenue Growth (YoY) | 16.57% | 59.33% | 1.47% | 26.38% | 282.63% | Upgrade
|
| Cost of Revenue | 20.15 | 11.88 | 4.99 | 6.41 | 1.14 | Upgrade
|
| Gross Profit | 48.21 | 46.76 | 31.82 | 29.86 | 27.56 | Upgrade
|
| Selling, General & Admin | 66.38 | 67.04 | 40.98 | 40.72 | 30.77 | Upgrade
|
| Other Operating Expenses | -11.85 | -8.26 | -0.29 | -2.93 | -1.13 | Upgrade
|
| Operating Expenses | 59.32 | 76.63 | 55.91 | 52.4 | 39.47 | Upgrade
|
| Operating Income | -11.11 | -29.87 | -24.09 | -22.54 | -11.91 | Upgrade
|
| Interest Expense | -9.13 | -4.13 | -1.89 | -0.6 | -1.89 | Upgrade
|
| Interest & Investment Income | 0 | 0.04 | 0 | 0 | - | Upgrade
|
| Earnings From Equity Investments | - | - | -5.94 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | -20.07 | -33.96 | -31.93 | -23.14 | -13.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.12 | -0.12 | 0.55 | - | - | Upgrade
|
| Pretax Income | -16.95 | -34.08 | -31.38 | -23.14 | -13.8 | Upgrade
|
| Income Tax Expense | 0.87 | 1.14 | -1.55 | -0.96 | 0.6 | Upgrade
|
| Earnings From Continuing Operations | -17.82 | -35.22 | -29.83 | -22.18 | -14.4 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.78 | Upgrade
|
| Net Income | -17.82 | -35.22 | -29.83 | -22.18 | -15.18 | Upgrade
|
| Net Income to Common | -17.82 | -35.22 | -29.83 | -22.18 | -15.18 | Upgrade
|
| Shares Outstanding (Basic) | 12 | 5 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 5 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 142.55% | 239.59% | 8.90% | 97.70% | 267.31% | Upgrade
|
| EPS (Basic) | -1.52 | -7.30 | -21.00 | -17.00 | -23.00 | Upgrade
|
| EPS (Diluted) | -1.52 | -7.30 | -21.00 | -17.00 | -23.00 | Upgrade
|
| Free Cash Flow | -37.64 | 32.68 | -6.98 | -15.41 | 0.67 | Upgrade
|
| Free Cash Flow Per Share | -3.22 | 6.77 | -4.92 | -11.81 | 1.02 | Upgrade
|
| Gross Margin | 70.53% | 79.74% | 86.45% | 82.33% | 96.03% | Upgrade
|
| Operating Margin | -16.26% | -50.94% | -65.46% | -62.13% | -41.49% | Upgrade
|
| Profit Margin | -26.07% | -60.06% | -81.06% | -61.14% | -52.88% | Upgrade
|
| Free Cash Flow Margin | -55.06% | 55.73% | -18.98% | -42.48% | 2.35% | Upgrade
|
| EBITDA | -10.57 | -29.25 | -23.93 | -21.71 | -10.87 | Upgrade
|
| EBITDA Margin | -15.47% | -49.89% | -65.02% | -59.85% | -37.88% | Upgrade
|
| D&A For EBITDA | 0.54 | 0.62 | 0.16 | 0.83 | 1.04 | Upgrade
|
| EBIT | -11.11 | -29.87 | -24.09 | -22.54 | -11.91 | Upgrade
|
| EBIT Margin | -16.26% | -50.94% | -65.46% | -62.13% | -41.49% | Upgrade
|
| Revenue as Reported | 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.