Jumpgate AB (NGM:GATE)
Sweden · Delayed Price · Currency is SEK 1.915
-0.040 (-2.05%)
At close: Jun 5, 2026
Jumpgate AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | 1.48 | 0 | - | - | - | - |
| 40.94 | 42.54 | 68.36 | 58.64 | 36.8 | 36.27 | |
Revenue Growth (YoY) | -41.00% | -37.77% | 16.57% | 59.33% | 1.47% | 26.38% |
Cost of Revenue | 17.12 | 18.72 | 20.15 | 11.88 | 4.99 | 6.41 |
Gross Profit | 23.82 | 23.82 | 48.21 | 46.76 | 31.82 | 29.86 |
Selling, General & Admin | 44.29 | 50.23 | 66.38 | 67.04 | 40.98 | 40.72 |
Other Operating Expenses | -12.15 | -12.29 | -11.85 | -8.15 | -0.29 | -2.93 |
Operating Expenses | 34.24 | 40.21 | 59.32 | 67.72 | 55.91 | 52.4 |
Operating Income | -10.42 | -16.39 | -11.11 | -20.96 | -24.09 | -22.54 |
Interest Expense | -6.44 | -4.84 | -9.13 | -4.13 | -1.89 | -0.6 |
Interest & Investment Income | 0.03 | - | 0 | 0.04 | 0 | 0 |
Earnings From Equity Investments | - | - | - | - | -5.94 | - |
Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.17 | 0.1 | - | - |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | - | - | - | - |
EBT Excluding Unusual Items | -16.6 | -21 | -20.07 | -24.95 | -31.93 | -23.14 |
Gain (Loss) on Sale of Assets | 0.03 | -0.01 | 3.12 | -0.12 | 0.55 | - |
Asset Writedown | -0.97 | -0.97 | - | -9.01 | - | - |
Pretax Income | -17.53 | -21.98 | -16.95 | -34.08 | -31.38 | -23.14 |
Income Tax Expense | 0.13 | 0.09 | 0.87 | 1.14 | -1.55 | -0.96 |
Earnings From Continuing Operations | -17.66 | -22.07 | -17.82 | -35.22 | -29.83 | -22.18 |
Net Income | -17.66 | -22.07 | -17.82 | -35.22 | -29.83 | -22.18 |
Net Income to Common | -17.66 | -22.07 | -17.82 | -35.22 | -29.83 | -22.18 |
Shares Outstanding (Basic) | - | 14 | 12 | 5 | 1 | 1 |
Shares Outstanding (Diluted) | - | 14 | 12 | 5 | 1 | 1 |
Shares Change (YoY) | - | 23.42% | 143.11% | 238.80% | 8.90% | 97.70% |
EPS (Basic) | - | -1.53 | -1.52 | -7.32 | -21.00 | -17.00 |
EPS (Diluted) | - | -1.53 | -1.52 | -7.32 | -21.00 | -17.00 |
Free Cash Flow | -16.3 | -13.73 | -37.64 | 20.59 | -6.98 | -15.41 |
Free Cash Flow Per Share | - | -0.95 | -3.22 | 4.28 | -4.92 | -11.81 |
Gross Margin | 58.18% | 56.00% | 70.53% | 79.74% | 86.45% | 82.33% |
Operating Margin | -25.45% | -38.53% | -16.26% | -35.75% | -65.46% | -62.13% |
Profit Margin | -43.14% | -51.87% | -26.07% | -60.06% | -81.06% | -61.14% |
Free Cash Flow Margin | -39.81% | -32.29% | -55.06% | 35.12% | -18.98% | -42.48% |
EBITDA | -10.25 | -16.21 | -10.57 | -20.35 | -23.93 | -21.71 |
EBITDA Margin | -25.05% | -38.10% | -15.47% | -34.70% | -65.02% | -59.85% |
D&A For EBITDA | 0.17 | 0.18 | 0.54 | 0.62 | 0.16 | 0.83 |
EBIT | -10.42 | -16.39 | -11.11 | -20.96 | -24.09 | -22.54 |
EBIT Margin | -25.45% | -38.53% | -16.26% | -35.75% | -65.46% | -62.13% |
Revenue as Reported | 53.78 | 55.38 | 83.7 | 67.25 | 39.63 | 39.64 |