CHF 29.6
(1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 545.92 Million | 556.33 Million | 510.83 Million | 487.42 Million | 496.06 Million | 523.64 Million |
Cost of Revenue | 443.93 Million | 453.19 Million | 427.16 Million | 417.88 Million | 423.69 Million | 285.52 Million |
Gross Profit | 101.98 Million | 103.14 Million | 83.67 Million | 69.54 Million | 72.37 Million | 238.11 Million |
Operating Expenses | 70.65 Million | 65.72 Million | 63.07 Million | 63.57 Million | 61.34 Million | 235.64 Million |
Selling, General and Administrative Expenses | 70.61 Million | 65.66 Million | 62.97 Million | 63.55 Million | 62.12 Million | 146.43 Million |
Research and Development Expenses | 41 Thousand | 62 Thousand | 106 Thousand | 22 Thousand | 34 Thousand | - |
Other Expenses | - | - | - | - | 780 Thousand | 1.21 Million |
Cost and Expenses | 514.59 Million | 518.92 Million | 490.24 Million | 481.46 Million | 485.03 Million | 521.17 Million |
Operating Income | 31.32 Million | 37.41 Million | 20.59 Million | 5.96 Million | 11.03 Million | 8.82 Million |
Interest Expense | 870 Thousand | 969 Thousand | 1.51 Million | 2.92 Million | 4.61 Million | 6.66 Million |
Income Tax Expense | 6.26 Million | 5.81 Million | 3.62 Million | 1.88 Million | 1.56 Million | 362 Thousand |
Earnings before Tax | 33.4 Million | 36.49 Million | 19.26 Million | 5.74 Million | 2.88 Million | -4.07 Million |
Net Income | 27.14 Million | 30.67 Million | 15.64 Million | 3.85 Million | 3.41 Million | -3.71 Million |
Earnings Per Share Basic | 2.37 | 2.60 | 1.31 | 0.32 | 0.24 | -0.31 |
Earnings Per Share Diluted | 2.37 | 2.60 | 1.31 | 0.32 | 0.24 | -0.31 |
Weighted Average Shares Outstanding | 11.44 Million | 11.78 Million | 11.98 Million | 11.97 Million | 13.98 Million | 11.99 Million |
Weighted Average Shares Outstanding (Diluted) | 11.44 Million | 11.78 Million | 11.98 Million | 11.97 Million | 13.98 Million | 11.99 Million |
Gross Margin | 0.19 | 0.19 | 0.16 | 0.14 | 0.15 | 0.45 |
EBIT Margin | 0.09 | 0.09 | 0.07 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.05 | 0.06 | 0.03 | 0.01 | 0.01 | -0.01 |
EBITDA | 48.77 Million | 51.74 Million | 35.28 Million | 24.66 Million | 23.83 Million | 26.98 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 238.74 Million | 269.52 Million | 545.92 Million | 276.39 Million | 556.33 Million | 298.01 Million |
Cost of Revenue | 122.55 Million | 220.63 Million | 443.93 Million | 223.3 Million | 453.19 Million | 241.85 Million |
Gross Profit | 116.19 Million | 48.89 Million | 101.98 Million | 53.08 Million | 103.14 Million | 56.16 Million |
Operating Expenses | 106.32 Million | 34.64 Million | 70.65 Million | 33.36 Million | 65.72 Million | 33.65 Million |
Selling, General and Administrative Expenses | 70.91 Million | 36.61 Million | - | 34.16 Million | - | 33.85 Million |
Research and Development Expenses | - | 41 Thousand | - | - | - | 62 Thousand |
Other Expenses | 35.4 Million | 1.97 Million | - | 803.99 Thousand | - | 205 Thousand |
Cost and Expenses | 228.87 Million | 255.27 Million | 514.59 Million | 256.66 Million | 518.92 Million | 275.5 Million |
Operating Income | 9.87 Million | 14.25 Million | 31.32 Million | 19.72 Million | 37.41 Million | 22.51 Million |
Interest Expense | 531 Thousand | 515 Thousand | 870 Thousand | 355 Thousand | 969 Thousand | 256 Thousand |
Income Tax Expense | 1.62 Million | 2.6 Million | 6.26 Million | 3.65 Million | 5.81 Million | 3.11 Million |
Earnings before Tax | 9.62 Million | 13.77 Million | 33.4 Million | 19.63 Million | 36.49 Million | 22.26 Million |
Net Income | 8 Million | 11.17 Million | 27.14 Million | 15.97 Million | 30.67 Million | 19.15 Million |
Earnings Per Share Basic | 0.72 | 0.98 | - | 1.39 | - | 1.64 |
Earnings Per Share Diluted | 0.72 | 0.98 | - | 1.39 | - | 1.64 |
Weighted Average Shares Outstanding | 11.11 Million | 11.38 Million | 11.44 Million | 11.49 Million | 11.78 Million | 11.66 Million |
Weighted Average Shares Outstanding (Diluted) | 11.11 Million | 11.38 Million | 11.44 Million | 11.49 Million | 11.78 Million | 11.66 Million |
Gross Margin | 0.49 | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.07 | 0.08 | - | 0.10 | - | 0.10 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 |
EBITDA | 17.13 Million | 21.59 Million | - | 26.87 Million | - | 29.74 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 |
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