Jumpgate AB (NGM:GATE)
1.850
-0.020 (-1.07%)
At close: Aug 26, 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 | Jun '26 Jun 30, 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 | 0.61 | 0 | - | - | - | - |
| 43.3 | 42.43 | 68.1 | 52.08 | 27.74 | 20.1 | |
Revenue Growth | -32.33% | -37.70% | 30.77% | 87.74% | 38.02% | 3.14% |
Cost of Revenue | 16.9 | 18.72 | 20.15 | 11.88 | 4.99 | 6.41 |
Gross Profit | 26.4 | 23.71 | 47.95 | 40.2 | 22.75 | 13.69 |
Selling, General & Admin | 47.33 | 50.23 | 66.38 | 67.04 | 40.98 | 40.72 |
Other Operating Expenses | -12.31 | -12.4 | -12.11 | -14.71 | -9.35 | -19.1 |
Operating Expenses | 36.78 | 40.1 | 59.07 | 61.16 | 46.84 | 36.22 |
Operating Income | -10.38 | -16.39 | -11.11 | -20.96 | -24.09 | -22.54 |
Interest Expense | -6.2 | -4.84 | -9.13 | -4.13 | -1.89 | -0.6 |
Interest & Investment Income | - | - | 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 | -16.32 | -21 | -20.07 | -24.95 | -31.93 | -23.14 |
Gain (Loss) on Sale of Assets | 0.07 | -0.01 | 3.12 | -0.12 | 0.55 | - |
Asset Writedown | -0.97 | -0.97 | - | -9.01 | - | - |
Pretax Income | -17.21 | -21.98 | -16.95 | -34.08 | -31.38 | -23.14 |
Income Tax Expense | 0.07 | 0.09 | 0.87 | 1.14 | -1.55 | -0.96 |
Earnings From Continuing Operations | -17.29 | -22.07 | -17.82 | -35.22 | -29.83 | -22.18 |
Net Income | -17.29 | -22.07 | -17.82 | -35.22 | -29.83 | -22.18 |
Net Income to Common | -17.29 | -22.07 | -17.82 | -35.22 | -29.83 | -22.18 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | - | 14 | 12 | 5 | 1 | 1 |
Shares Outstanding (Diluted) | - | 14 | 12 | 5 | 1 | 1 |
Shares Change | - | 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 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -4.07 | -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 | 60.97% | 55.88% | 70.42% | 77.19% | 82.03% | 68.12% |
Operating Margin | -23.97% | -38.63% | -16.32% | -40.26% | -86.85% | -112.13% |
Profit Margin | -39.92% | -52.01% | -26.17% | -67.63% | -107.55% | -110.34% |
Free Cash Flow Margin | -9.40% | -32.37% | -55.27% | 39.55% | -25.18% | -76.67% |
EBITDA | -10.24 | -16.21 | -10.57 | -20.35 | -23.93 | -21.71 |
EBITDA Margin | -23.65% | -38.20% | -15.53% | -39.07% | -86.26% | -108.01% |
D&A For EBITDA | 0.14 | 0.18 | 0.54 | 0.62 | 0.16 | 0.83 |
EBIT | -10.38 | -16.39 | -11.11 | -20.96 | -24.09 | -22.54 |
EBIT Margin | -23.97% | -38.63% | -16.32% | -40.26% | -86.85% | -112.13% |
Revenue as Reported | 56.25 | 55.38 | 83.7 | 67.25 | 39.63 | 39.64 |