CHF 15.92
(-3.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 317.13 Million | 294.36 Million | 142.6 Million | 104.64 Million | 349.04 Million | 290.51 Million |
Cost of Revenue | 81.49 Million | 87.99 Million | 53.91 Million | 47.31 Million | 72.66 Million | 67.76 Million |
Gross Profit | 235.64 Million | 206.36 Million | 88.69 Million | 57.32 Million | 276.37 Million | 222.74 Million |
Operating Expenses | 221.48 Million | 218.53 Million | 103.98 Million | 124.46 Million | 240.55 Million | 210.05 Million |
Selling, General and Administrative Expenses | 127.71 Million | 130.59 Million | 52.05 Million | 49.44 Million | 130.5 Million | 120.9 Million |
Research and Development Expenses | 10.96 Million | 9.4 Million | 11.64 Million | 13.5 Million | 11.86 Million | 12.69 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 302.97 Million | 306.52 Million | 157.9 Million | 171.77 Million | 313.22 Million | 277.81 Million |
Operating Income | 14.8 Million | -10.33 Million | -16.89 Million | -66.2 Million | 36.23 Million | 13.02 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.91 Million | 1.32 Million | 3.64 Million | 6.53 Million | 11.24 Million | 3.86 Million |
Earnings before Tax | 10.88 Million | -13.81 Million | -16.93 Million | -68.58 Million | 35.18 Million | 12.23 Million |
Net Income | 6.95 Million | -14.16 Million | -13.32 Million | -61.2 Million | 24.95 Million | 10.2 Million |
Earnings Per Share Basic | 0.65 | -1.37 | -1.22 | -5.56 | 2.27 | 0.82 |
Earnings Per Share Diluted | 0.65 | -1.37 | -1.22 | -5.56 | 2.27 | 0.82 |
Weighted Average Shares Outstanding | 10.7 Million | 10.33 Million | 10.88 Million | 11 Million | 11.01 Million | 12.44 Million |
Weighted Average Shares Outstanding (Diluted) | 10.68 Million | 10.36 Million | 10.88 Million | 11.01 Million | 11.01 Million | 12.38 Million |
Gross Margin | 0.74 | 0.70 | 0.62 | 0.55 | 0.79 | 0.77 |
EBIT Margin | 0.05 | -0.03 | -0.11 | -0.62 | 0.11 | 0.05 |
Profit Margin | 0.02 | -0.05 | -0.09 | -0.58 | 0.07 | 0.04 |
EBITDA | 16.14 Million | -8.9 Million | -15.44 Million | -64.53 Million | 37.69 Million | 14.79 Million |
Earnings Before Tax Margin | 0.05 | -0.04 | -0.12 | -0.63 | 0.10 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 82.85 Million | 82.85 Million | 70.7 Million | 317.13 Million | 70.7 Million | 87.86 Million |
Cost of Revenue | 19.84 Million | 19.84 Million | 19.42 Million | 81.49 Million | 19.42 Million | 21.32 Million |
Gross Profit | 63.01 Million | 63.01 Million | 51.27 Million | 235.64 Million | 51.27 Million | 66.54 Million |
Operating Expenses | 55.08 Million | 55.08 Million | 50.32 Million | 221.48 Million | 50.32 Million | 60.41 Million |
Selling, General and Administrative Expenses | 32.25 Million | 32.25 Million | 27.44 Million | - | 27.44 Million | 36.4 Million |
Research and Development Expenses | - | - | 5.48 Million | - | 5.48 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 74.92 Million | 74.92 Million | 69.74 Million | 302.97 Million | 69.74 Million | 81.73 Million |
Operating Income | 8.04 Million | 8.04 Million | 1.24 Million | 14.8 Million | 1.24 Million | 6.16 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.23 Million | 2.23 Million | 234.5 Thousand | 3.91 Million | 234.5 Thousand | 1.72 Million |
Earnings before Tax | 7.23 Million | 7.23 Million | 30.5 Thousand | 10.88 Million | 30.5 Thousand | 5.41 Million |
Net Income | 4.99 Million | 4.99 Million | -208.5 Thousand | 6.95 Million | -208.5 Thousand | 3.68 Million |
Earnings Per Share Basic | 0.47 | 0.47 | -0.02 | - | -0.02 | 0.35 |
Earnings Per Share Diluted | 0.47 | 0.47 | -0.02 | - | -0.02 | 0.35 |
Weighted Average Shares Outstanding | 10.62 Million | 10.62 Million | 10.42 Million | 10.7 Million | 10.42 Million | 10.68 Million |
Weighted Average Shares Outstanding (Diluted) | 10.62 Million | 10.62 Million | 10.68 Million | 10.68 Million | 10.68 Million | 10.68 Million |
Gross Margin | 0.76 | 0.76 | 0.73 | 0.74 | 0.73 | 0.76 |
EBIT Margin | 0.15 | 0.15 | 0.02 | - | 0.04 | 0.12 |
Profit Margin | 0.06 | 0.06 | -0.00 | 0.02 | -0.00 | 0.04 |
EBITDA | 12.08 Million | 12.08 Million | 1.57 Million | - | 2.81 Million | 10.2 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.02 | 0.05 | 0.02 | 0.07 |
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