CHF 761.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 405.77 Million | 406.35 Million | 373.39 Million | 300.96 Million | 307.94 Million | 321.59 Million |
Cost of Revenue | 216.61 Million | 214.15 Million | 196.11 Million | 160.36 Million | 165.19 Million | 175.09 Million |
Gross Profit | 189.16 Million | 192.19 Million | 177.27 Million | 140.59 Million | 142.74 Million | 146.49 Million |
Operating Expenses | 108.1 Million | 99.8 Million | 89.07 Million | 80.89 Million | 83.04 Million | 79.21 Million |
Selling, General and Administrative Expenses | 74.39 Million | 67.63 Million | 59.68 Million | 52.64 Million | 55 Million | 51.63 Million |
Research and Development Expenses | 33.86 Million | 32.17 Million | 29.39 Million | 28.24 Million | 28.03 Million | 27.57 Million |
Other Expenses | -155 Thousand | - | - | - | - | - |
Cost and Expenses | 324.71 Million | 313.96 Million | 285.19 Million | 241.26 Million | 248.23 Million | 254.31 Million |
Operating Income | 81.05 Million | 92.38 Million | 88.2 Million | 59.7 Million | 59.7 Million | 67.27 Million |
Interest Expense | - | 1.71 Million | 650 Thousand | 510 Thousand | 505 Thousand | 179 Thousand |
Income Tax Expense | 9.64 Million | 13.58 Million | 12.91 Million | 5.28 Million | -5.05 Million | 9.87 Million |
Earnings before Tax | 74.97 Million | 88.92 Million | 85.27 Million | 60.88 Million | 55.63 Million | 62.25 Million |
Net Income | 65.32 Million | 75.34 Million | 72.36 Million | 55.59 Million | 60.69 Million | 52.37 Million |
Earnings Per Share Basic | 57.35 | 66.12 | 63.50 | 48.79 | 53.27 | 45.97 |
Earnings Per Share Diluted | 57.26 | 66.12 | 63.50 | 48.79 | 53.27 | 45.97 |
Weighted Average Shares Outstanding | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Gross Margin | 0.47 | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 |
EBIT Margin | 0.23 | 0.26 | 0.28 | 0.24 | 0.24 | 0.24 |
Profit Margin | 0.16 | 0.19 | 0.19 | 0.18 | 0.20 | 0.16 |
EBITDA | 93.42 Million | 105.23 Million | 101.07 Million | 75.14 Million | 70.59 Million | 73.85 Million |
Earnings Before Tax Margin | 0.20 | 0.23 | 0.24 | 0.20 | 0.19 | 0.21 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 80.96 Million | 405.77 Million | 182.43 Million | 93.27 Million | 223.34 Million | 112.34 Million |
Cost of Revenue | 44.98 Million | 216.61 Million | 97.94 Million | 49.12 Million | 118.66 Million | 60.59 Million |
Gross Profit | 35.98 Million | 189.16 Million | 84.48 Million | 44.15 Million | 104.67 Million | 51.75 Million |
Operating Expenses | 28.49 Million | 109.01 Million | 55.2 Million | 29.04 Million | 53.05 Million | 26.79 Million |
Selling, General and Administrative Expenses | 18.57 Million | - | 39.29 Million | 19.02 Million | 35.09 Million | 17.26 Million |
Research and Development Expenses | 9.92 Million | - | 15.9 Million | 7.5 Million | 17.95 Million | 8.32 Million |
Other Expenses | -11 Thousand | - | - | - | - | - |
Cost and Expenses | 73.47 Million | 325.62 Million | 153.15 Million | 78.17 Million | 171.71 Million | 87.38 Million |
Operating Income | 7.49 Million | 80.15 Million | 29.28 Million | 17.57 Million | 51.62 Million | 26.15 Million |
Interest Expense | - | - | - | - | 1.47 Million | - |
Income Tax Expense | 862 Thousand | 9.64 Million | 4.52 Million | 2.33 Million | 5.11 Million | 3.93 Million |
Earnings before Tax | 5.63 Million | 74.97 Million | 26.45 Million | 14.37 Million | 48.51 Million | 24.48 Million |
Net Income | 4.77 Million | 65.32 Million | 21.93 Million | 12.03 Million | 43.39 Million | 20.54 Million |
Earnings Per Share Basic | 4.19 | - | 19.26 | 10.57 | 38.09 | - |
Earnings Per Share Diluted | 4.19 | - | 19.24 | 10.57 | 38.02 | - |
Weighted Average Shares Outstanding | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | - |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.14 Million | 1.13 Million | 1.13 Million | 1.14 Million | - |
Gross Margin | 0.44 | 0.47 | 0.46 | 0.47 | 0.47 | 0.46 |
EBIT Margin | 0.13 | - | 0.08 | 0.22 | 0.13 | 0.26 |
Profit Margin | 0.06 | 0.16 | 0.12 | 0.13 | 0.19 | 0.18 |
EBITDA | 10.58 Million | - | 14.9 Million | 20.44 Million | 28.37 Million | 29.02 Million |
Earnings Before Tax Margin | 0.09 | 0.20 | 0.16 | 0.19 | 0.23 | 0.23 |
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