Jumpgate AB (NGM: GATE)
Sweden
· Delayed Price · Currency is SEK 0.0530
-0.0020 (-3.64%)
At close: Sep 6, 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 | Jun '24 Jun 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 | 73.92 | 58.64 | 36.8 | 36.27 | 28.7 | 7.5 | Upgrade
|
| Revenue | 73.92 | 58.64 | 36.8 | 36.27 | 28.7 | 7.5 | Upgrade
|
| Revenue Growth (YoY) | 90.83% | 59.33% | 1.47% | 26.38% | 282.63% | 5.74% | Upgrade
|
| Cost of Revenue | 18.43 | 11.88 | 4.99 | 6.41 | 1.14 | 2.72 | Upgrade
|
| Gross Profit | 55.5 | 46.76 | 31.82 | 29.86 | 27.56 | 4.78 | Upgrade
|
| Selling, General & Admin | 75.96 | 67.04 | 40.57 | 40.72 | 30.77 | 11.52 | Upgrade
|
| Other Operating Expenses | -9.77 | -8.26 | -0.29 | -2.93 | -1.13 | 0.03 | Upgrade
|
| Operating Expenses | 82.34 | 76.63 | 55.5 | 52.4 | 39.47 | 15.42 | Upgrade
|
| Operating Income | -26.85 | -29.87 | -23.68 | -22.54 | -11.91 | -10.64 | Upgrade
|
| Interest Expense | -7.86 | -4.13 | -1.89 | -0.6 | -1.89 | -3.01 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.04 | 0 | 0 | - | - | Upgrade
|
| Earnings From Equity Investments | 1.56 | - | -5.94 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -33.09 | -33.96 | -31.52 | -23.14 | -13.8 | -13.65 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.41 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.75 | -0.12 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.42 | - | 0.55 | - | - | - | Upgrade
|
| Pretax Income | -31.41 | -34.08 | -31.38 | -23.14 | -13.8 | -13.65 | Upgrade
|
| Income Tax Expense | 1.43 | 1.14 | -1.55 | -0.96 | 0.6 | - | Upgrade
|
| Earnings From Continuing Operations | -32.84 | -35.22 | -29.83 | -22.18 | -14.4 | -13.65 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.78 | - | Upgrade
|
| Net Income | -32.84 | -35.22 | -29.83 | -22.18 | -15.18 | -13.65 | Upgrade
|
| Net Income to Common | -32.84 | -35.22 | -29.83 | -22.18 | -15.18 | -13.65 | Upgrade
|
| Shares Outstanding (Basic) | 510 | 482 | 142 | 130 | 66 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 510 | 482 | 142 | 130 | 66 | 18 | Upgrade
|
| Shares Change (YoY) | 78.00% | 239.59% | 8.90% | 97.70% | 267.31% | 264.85% | Upgrade
|
| EPS (Basic) | -0.06 | -0.07 | -0.21 | -0.17 | -0.23 | -0.76 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.07 | -0.21 | -0.17 | -0.23 | -0.76 | Upgrade
|
| Free Cash Flow | -39.18 | 32.68 | -6.98 | -15.41 | 0.67 | -15.41 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | 0.07 | -0.05 | -0.12 | 0.01 | -0.86 | Upgrade
|
| Gross Margin | 75.07% | 79.74% | 86.45% | 82.33% | 96.03% | 63.70% | Upgrade
|
| Operating Margin | -36.31% | -50.94% | -64.35% | -62.13% | -41.49% | -141.91% | Upgrade
|
| Profit Margin | -44.42% | -60.06% | -81.06% | -61.14% | -52.88% | -182.03% | Upgrade
|
| Free Cash Flow Margin | -53.00% | 55.73% | -18.98% | -42.48% | 2.35% | -205.44% | Upgrade
|
| EBITDA | -26.02 | -29.25 | -23.52 | -21.71 | -10.87 | -9.08 | Upgrade
|
| EBITDA Margin | -35.20% | -49.89% | -63.90% | -59.85% | -37.88% | -121.04% | Upgrade
|
| D&A For EBITDA | 0.82 | 0.62 | 0.16 | 0.83 | 1.04 | 1.57 | Upgrade
|
| EBIT | -26.85 | -29.87 | -23.68 | -22.54 | -11.91 | -10.64 | Upgrade
|
| EBIT Margin | -36.31% | -50.94% | -64.35% | -62.13% | -41.49% | -141.91% | Upgrade
|
| Revenue as Reported | 86.34 | 67.25 | 39.63 | 39.64 | 29.92 | 7.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.