CHF 276.0
(4.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 397.45 Million | 586.39 Million | 513.72 Million | 395.81 Million | 371.6 Million | 436.35 Million |
Cost of Revenue | 234.52 Million | 324.76 Million | 290.92 Million | 238.24 Million | 228.76 Million | 263.07 Million |
Gross Profit | 162.92 Million | 261.63 Million | 222.8 Million | 157.56 Million | 142.84 Million | 173.28 Million |
Operating Expenses | 137.94 Million | 167.55 Million | 142.39 Million | 127.35 Million | 125.58 Million | 156.47 Million |
Selling, General and Administrative Expenses | 85.07 Million | 103.79 Million | 87.05 Million | 74.13 Million | 79.26 Million | 92.33 Million |
Research and Development Expenses | 60.71 Million | 63.76 Million | 55.34 Million | 53.22 Million | 48.97 Million | 55.86 Million |
Other Expenses | -7.84 Million | - | - | - | - | - |
Cost and Expenses | 372.47 Million | 492.31 Million | 433.31 Million | 365.6 Million | 354.35 Million | 419.55 Million |
Operating Income | 24.97 Million | 94.07 Million | 80.4 Million | 30.21 Million | 19.93 Million | 31.46 Million |
Interest Expense | 2.39 Million | 1.71 Million | 1.54 Million | 1.91 Million | 1.99 Million | 1.58 Million |
Income Tax Expense | 3.6 Million | 17.25 Million | 14.77 Million | 5.82 Million | 3.33 Million | 2.9 Million |
Earnings before Tax | 18.99 Million | 95.36 Million | 82.2 Million | 33.48 Million | 15.36 Million | 15.25 Million |
Net Income | 15.38 Million | 78.1 Million | 67.43 Million | 27.66 Million | 12.02 Million | 12.27 Million |
Earnings Per Share Basic | 1.98 | 10.05 | 8.68 | 3.56 | 1.55 | 1.58 |
Earnings Per Share Diluted | 1.98 | 10.05 | 8.68 | 3.56 | 1.55 | 1.58 |
Weighted Average Shares Outstanding | 7.77 Million | 7.77 Million | 7.76 Million | 7.76 Million | 7.76 Million | 7.75 Million |
Weighted Average Shares Outstanding (Diluted) | 7.77 Million | 7.77 Million | 7.76 Million | 7.76 Million | 7.76 Million | 7.75 Million |
Gross Margin | 0.41 | 0.45 | 0.43 | 0.40 | 0.38 | 0.40 |
EBIT Margin | 0.10 | 0.19 | 0.19 | 0.13 | 0.09 | 0.10 |
Profit Margin | 0.04 | 0.13 | 0.13 | 0.07 | 0.03 | 0.03 |
EBITDA | 41.4 Million | 113.55 Million | 99.06 Million | 54.69 Million | 36.93 Million | 41.81 Million |
Earnings Before Tax Margin | 0.06 | 0.16 | 0.16 | 0.08 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 189.31 Million | 397.45 Million | 190.42 Million | 207.02 Million | 318.89 Million | 586.39 Million |
Cost of Revenue | 113.45 Million | 234.52 Million | 108.6 Million | 125.91 Million | 167.95 Million | 324.76 Million |
Gross Profit | 75.85 Million | 162.92 Million | 81.81 Million | 81.1 Million | 150.94 Million | 261.63 Million |
Operating Expenses | 73.16 Million | 145.79 Million | 66.09 Million | 79.7 Million | 82.19 Million | 167.55 Million |
Selling, General and Administrative Expenses | 43.83 Million | - | 38.03 Million | 47.04 Million | 49.6 Million | - |
Research and Development Expenses | 31.38 Million | - | 28.06 Million | 32.65 Million | 32.58 Million | - |
Other Expenses | -2.04 Million | - | - | - | - | - |
Cost and Expenses | 186.62 Million | 380.31 Million | 174.69 Million | 205.61 Million | 250.15 Million | 492.31 Million |
Operating Income | 2.69 Million | 17.13 Million | 15.72 Million | 1.4 Million | 68.74 Million | 94.07 Million |
Interest Expense | 1.18 Million | 2.21 Million | - | 1.1 Million | - | 1.71 Million |
Income Tax Expense | 316 Thousand | 3.6 Million | 3.51 Million | 93 Thousand | 13.89 Million | 17.25 Million |
Earnings before Tax | 4.37 Million | 18.99 Million | 16.96 Million | 2.02 Million | 68.87 Million | 95.36 Million |
Net Income | 4.05 Million | 15.38 Million | 13.45 Million | 1.93 Million | 54.97 Million | 78.1 Million |
Earnings Per Share Basic | 0.52 | - | 1.73 | 0.25 | 7.07 | - |
Earnings Per Share Diluted | 0.52 | - | 1.73 | 0.25 | 7.07 | - |
Weighted Average Shares Outstanding | 7.79 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
Weighted Average Shares Outstanding (Diluted) | 7.79 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
Gross Margin | 0.40 | 0.41 | 0.43 | 0.39 | 0.47 | 0.45 |
EBIT Margin | 0.07 | - | 0.14 | 0.05 | 0.25 | - |
Profit Margin | 0.02 | 0.04 | 0.07 | 0.01 | 0.17 | 0.13 |
EBITDA | 12.98 Million | - | 26.18 Million | 10.97 Million | 78.25 Million | - |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.08 | 0.01 | 0.22 | 0.16 |
CINDRELL
3176
NHC
ATDRY
3688
ALRPD