Income Statement (TTM)
Jumpgate AB Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 29 | 30 | 30 | 34 | 36 | 34 | 38 | 38 | 37 | 40 | 39 | 54 | 59 | 64 | 74 | 71 | 68 | 68 | 59 |
| Change (%) | 42.43 | 5.11 | -2.01 | 13.96 | 7.68 | -6.54 | 11.82 | -0.28 | -2.63 | 7.47 | -2.05 | 38.98 | 8.91 | 8.75 | 15.93 | -4.25 | -3.43 | -0.70 | -12.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 1 | 2 | 3 | 3 | 6 | 6 | 7 | 8 | 5 | 5 | 5 | 8 | 12 | 15 | 18 | 19 | 20 | 20 | 18 |
| Change (%) | -24.33 | 76.01 | 41.82 | 8.86 | 107.04 | 0.28 | 13.22 | 11.31 | -38.43 | 1.66 | -5.38 | 74.33 | 42.08 | 24.19 | 24.91 | 4.00 | 5.14 | 0.92 | -11.04 | |
| % of Revenue | 7.47 | 3.97 | 6.65 | 9.62 | 9.19 | 17.67 | 18.96 | 19.19 | 21.42 | 13.55 | 12.82 | 12.38 | 15.53 | 20.26 | 23.13 | 24.93 | 27.07 | 29.47 | 29.95 | 30.50 |
| Gross Operating Profit | 19 | 28 | 28 | 27 | 31 | 30 | 27 | 31 | 30 | 32 | 34 | 34 | 45 | 47 | 49 | 55 | 52 | 48 | 48 | 41 |
| Change (%) | 47.82 | 2.18 | -5.13 | 14.50 | -2.38 | -8.00 | 11.49 | -3.03 | 7.13 | 8.38 | -1.56 | 33.99 | 2.81 | 4.83 | 13.22 | -6.99 | -6.61 | -1.37 | -13.30 | |
| % of Revenue | 92.53 | 96.03 | 93.35 | 90.38 | 90.81 | 82.33 | 81.04 | 80.81 | 78.58 | 86.45 | 87.18 | 87.62 | 84.47 | 79.74 | 76.87 | 75.07 | 72.93 | 70.53 | 70.05 | 69.50 |
| SG&A | 24 | 31 | 32 | 36 | 39 | 41 | 42 | 43 | 43 | 41 | 42 | 44 | 52 | 67 | 74 | 76 | 73 | 66 | 64 | 62 |
| Change (%) | 28.95 | 4.70 | 10.34 | 10.33 | 3.85 | 3.98 | 2.42 | -0.31 | -5.21 | 1.75 | 5.71 | 18.89 | 27.92 | 10.58 | 2.46 | -3.53 | -9.41 | -3.63 | -3.53 | |
| % of Revenue | 118.41 | 107.20 | 106.79 | 120.25 | 116.42 | 112.28 | 124.92 | 114.42 | 114.39 | 111.36 | 105.44 | 113.80 | 97.35 | 114.34 | 116.26 | 102.76 | 103.53 | 97.12 | 94.25 | 104.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31 | 41 | 42 | 44 | 48 | 59 | 61 | 64 | 65 | 61 | 62 | 64 | 78 | 80 | 97 | 92 | 84 | 79 | 77 | 69 |
| Change (%) | 31.15 | 3.00 | 6.30 | 7.38 | 23.18 | 2.93 | 5.86 | 1.99 | -6.81 | 2.57 | 2.92 | 21.63 | 1.81 | 21.24 | -4.81 | -8.65 | -5.30 | -3.13 | -10.46 | |
| % of Revenue | 153.66 | 141.49 | 138.66 | 150.42 | 141.73 | 162.13 | 178.56 | 169.04 | 172.88 | 165.46 | 157.92 | 165.93 | 145.21 | 135.75 | 151.34 | 124.27 | 118.56 | 116.26 | 113.41 | 116.22 |
| Operating Income | -11 | -12 | -12 | -15 | -14 | -23 | -27 | -26 | -28 | -24 | -23 | -26 | -24 | -21 | -33 | -18 | -13 | -11 | -9 | -10 |
| Change (%) | 10.14 | -2.08 | 27.80 | -5.67 | 60.31 | 18.17 | -1.73 | 5.27 | -12.55 | -4.92 | 11.49 | -4.68 | -13.89 | 56.17 | -45.20 | -26.76 | -15.42 | -18.07 | 5.65 | |
| % of Revenue | -53.66 | -41.49 | -38.66 | -50.42 | -41.73 | -62.13 | -78.56 | -69.04 | -72.88 | -65.46 | -57.92 | -65.93 | -45.21 | -35.75 | -51.34 | -24.27 | -18.56 | -16.26 | -13.41 | -16.22 |
| Interest Expense | -4 | -2 | -1 | -0 | -1 | -0 | -1 | -1 | -2 | -3 | -4 | -5 | -4 | -6 | -8 | -7 | -9 | -6 | -5 | |
| Change (%) | -51.29 | -45.44 | -73.74 | -33.70 | 159.68 | 42.65 | 27.99 | 52.00 | 48.49 | 14.67 | -15.65 | 55.07 | 22.80 | -4.81 | 21.96 | -32.83 | -22.08 | |||
| % of Revenue | -19.25 | -6.58 | -3.42 | -0.92 | -1.66 | -1.18 | -2.73 | -3.91 | -5.14 | -7.27 | -11.02 | -9.09 | -7.04 | -10.04 | -10.64 | -10.57 | -13.35 | -9.03 | -8.05 | |
| Net Income | -15 | -15 | -15 | -17 | -16 | -22 | -25 | -27 | -28 | -30 | -30 | -33 | -32 | -35 | -40 | -33 | -27 | -18 | -13 | -14 |
| Change (%) | -1.64 | -3.56 | 15.26 | -7.09 | 41.48 | 14.33 | 4.75 | 7.29 | 4.69 | 0.20 | 9.79 | -2.19 | 9.71 | 13.68 | -17.97 | -16.93 | -34.67 | -27.49 | 11.61 | |
| % of Revenue | -76.57 | -52.88 | -48.52 | -57.07 | -46.53 | -61.14 | -74.80 | -70.07 | -75.39 | -81.06 | -75.58 | -84.72 | -59.62 | -60.06 | -62.78 | -44.42 | -38.54 | -26.07 | -19.04 | -24.32 |
Source: Capital IQ
