Slide 1: January – March: Q1 2025 Interim Report
JANUARY – MARCH: Q1 2025 INTERIM REPORT 22.05.2025
Slide 2: Important Information - Please Read the Following Before Continuing Reading
I M P O R TA N T I N F O R M AT I O N - P L E A S E R E A D T H E FOLLOWING BEFORE CONTINUING READING This presentation (the “Presentation”) has been prepared by Jumpgate AB (“Jumpgate” or the “Company”) and is provided for information purposes only. By attending a meeting where this Presentation is
Slide 3: Key Financial Metrics Q1 2025
KEY FINANCIAL METRICS Q1 2025 ▪ Q 1 2 0 2 5 N e t Tu r n o v e r - 1 7 % l o w e r c o m p a r e d t o Q 1 2 0 2 4 . 13.6 ▪ This is attributed mainly to reduced revenues in Nukklear due to Net Turnover (MSEK) the main project slowly coming to an end and not signing up (-17% vs. Q1 ’24) enough new pr
Slide 4: Profit & Loss Statement
P R O F I T & L O S S S TAT E M E N T Still no new deals signed for Q1 while game launches will occur later this year generating additional revenues from royalties. Back to ordinary level after end-year adjustments for earn-out liabilities in Q4/2024. Constantly working on further reducing the cost
Slide 5: Financial Development Quarter by Quarter
FINANCIAL DEVELOPMENT QUARTER BY QUARTER ▪ N e t Tu r n o v e r n e a r l y c o n s t a n t o n l o w l e v e l c o m p a r e d t o l a s t q u a r t e r. Therefore another negative EBIT in Q1/2025. ▪ We saw continuous improvement in N e t Tu r n o v e r a n d E B I T d u r i n g t h e first quarter
Slide 6: Balance Sheet
BALANCE SHEET FX effect Reduced by negative result and FX effect. 6
Slide 7: Highlights Q1 2025
HIGHLIGHTS Q1 2025 ▪ O n F e b r u a r y 2 7 , i t w a s a n n o u n c e d t h a t t h e g a m e s t u d i o Ta b l e f l i p Entertainment is being divested to the studio management and that the Board of Directors has resolved to execute a substantial cost savings program. ▪ On February 27, it was
Slide 8: Operational Highlights After End of Q1 2025
O P E R AT I O N A L H I G H L I G H T S A F T E R E N D O F Q 1 2 0 2 5 ▪ After the period, on April 30, it was announced that Jumpgate game Grand Prix of Europe is ready for launch in the end of July 2025 and that the Steam -, Xbox- and PlayStation versions of the game were approved by the platfor
Slide 9: Goals for Next Quarters
GOALS FOR NEXT QUARTERS ▪ Signing additional deals. ▪ Successful game releases. ▪ Benefitting from implemented cost cut measures during last months. 9
Slide 10: Key Takeaways
K E Y TA K E A W AY S ▪ D i v e s t i t u r e o f S w e d i s h s u b s i d i a r y Ta b l e f l i p s u c c e s s f u l l y RESTRUCTURING closed. DONE ▪ Further cost cut measures implemented to impact further quarterly results in the future. ▪ Refinancing of parts of the interest -bearing debt by s
Slide 11: Thank You
@) JUMPGATE THANK YOU alt