Slide 1: January – December: Q4 2025 Interim Report
JANUARY – DECEMBER: Q4 2025 INTERIM REPORT 26.02.2026
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 Q4 2025
KEY FINANCIAL METRICS Q4 2025 12.0 § Q 4 2 0 2 5 N e t Tu r n o v e r - 1 5 % l o w e r c o m p a r e d t o Q 4 2 0 2 4 . Net Turnover (MSEK) § This is mainly attributed to not yet replacing Dune: Awakening at (-15% vs. Q4 ’24) N u k k l e a r. -5.7 § Personnel cost is reduced by 48% compared to Q4
Slide 4: Profit & Loss Statement
P R O F I T & L O S S S TAT E M E N T Total operating income nearly doubling due to significant increase in net turnover, positively influenced by Sacred 2 Remaster, Ed&Edda as well as Boss of the World. Purchased services include 4.3 Mkr in royalty payments for Sacred 2 Remaster. Year-end adjustmen
Slide 5: Financial Development Quarter by Quarter
FINANCIAL DEVELOPMENT QUARTER BY QUARTER EBIT MSEK § N e t Tu r n o v e r a n d o t h e r O p e r a t i n g I n c o m e & O w n W o r k C a p i t a l i z e d i n Q 4 2 0 2 5 h a s r e c o v e r e d c o m p a r e d t o p r e v i o u s q u a r t e r. § W i t h t h e S t a r Tr e k g a m e r e l e a s
Slide 6: Balance Sheet
BALANCE SHEET FX effect Accrued income for Sacred 2 Remaster. Decrease in total non-restricted equity capital due to negative Q4 result plus FX effect related to goodwill revaluation. Includes project financing, so called finishing funding as per press release February 13. 6
Slide 7: Highlights Q4 2025
HIGHLIGHTS Q4 2025 § O n O c t o b e r 1 3 , i t w a s a n n o u n c e d t h a t S a c r e d 2 R e m a s t e r w o u l d b e l a u n c h e d o n N o v e m b e r 11 , 2 0 2 5 . § O n O c t o b e r 1 5 , i t w a s a n n o u n c e d t h a t t h e d e m o f o r S t a r Tr e k : V o y a g e r – A c r o s
Slide 8: Operational Highlights After End of Q4 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 4 2 0 2 5 § A f t e r t h e p e r i o d , o n J a n u a r y 1 3 , i t w a s a n n o u n c e d t h a t S t a r Tr e k : V o y a g e r – A c r o s s t h e U n k n o w n is being launched on February 18 on PlayStation 5, Xbox Series X/S, Ni
Slide 9: Goals for Next Quarters
GOALS FOR NEXT QUARTERS § F u r t h e r s u p p o r t S t a r Tr e k : Vo y a g e r – A c r o s s t h e U n k n o w n . § Generate additional revenues by signing new projects while being more selective and strategic in the further development of the portfolio building on our successful launch. § D e
Slide 10: Key Takeaways
K E Y TA K E A W AY S § B u s i n e s s m o d e l h a s b e e n v a l i d a t e d w i t h S t a r Tr e k : Vo y a g e r BUSINESS MODEL – Across the Unknown. VALIDATED § Additional inbound requests for proposals and co-operation on future projects already coming in. § Significant reduction of cost ba
Slide 11: Thank You
@) JUMPGATE THANK YOU