Oculis Holding AG (OCS)
USD 17.35
(-0.8%)
USD 17.35
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 883 Thousand | 912 Thousand | 960 Thousand | 993 Thousand |
| Cost of Revenue | 29.24 Million | 22.22 Million | 9.56 Million | 9.33 Million |
| Gross Profit | -28.36 Million | -21.31 Million | -8.6 Million | -8.34 Million |
| Operating Expenses | 52.35 Million | 32.37 Million | 13.23 Million | 12.33 Million |
| Selling, General and Administrative Expenses | 17.48 Million | 6.74 Million | 4.09 Million | 3.51 Million |
| Research and Development Expenses | 29.24 Million | 22.22 Million | 9.56 Million | 9.33 Million |
| Other Expenses | 5.61 Million | - | - | - |
| Cost and Expenses | 81.59 Million | 32.37 Million | 13.23 Million | 12.33 Million |
| Operating Income | -80.71 Million | -32.37 Million | -13.23 Million | -12.33 Million |
| Interest Expense | - | 6.44 Million | 5.12 Million | 2.62 Million |
| Income Tax Expense | 107 Thousand | 55 Thousand | 27 Thousand | 83 Thousand |
| Earnings before Tax | -88.69 Million | -38.64 Million | -18.52 Million | -14.79 Million |
| Net Income | -88.8 Million | -38.69 Million | -18.55 Million | -14.87 Million |
| Earnings Per Share Basic | -2.97 | -1.18 | -0.57 | -0.45 |
| Earnings Per Share Diluted | -2.97 | -1.18 | -0.57 | -0.45 |
| Weighted Average Shares Outstanding | 29.89 Million | 32.73 Million | 32.73 Million | 32.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.89 Million | 32.73 Million | 32.73 Million | 32.73 Million |
| Gross Margin | -32.12 | -23.37 | -8.97 | -8.40 |
| EBIT Margin | -51.78 | -35.03 | -13.52 | -12.18 |
| Profit Margin | -100.57 | -42.43 | -19.32 | -14.98 |
| EBITDA | -45.72 Million | -31.95 Million | -12.97 Million | -12.09 Million |
| Earnings Before Tax Margin | -91.41 | -35.50 | -13.78 | -12.42 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 245 Thousand | 222 Thousand | 883 Thousand | 185 Thousand | 219 Thousand | 250 Thousand |
| Cost of Revenue | 16.46 Million | 10.85 Million | 29.24 Million | 8.02 Million | 8.87 Million | 6.19 Million |
| Gross Profit | -16.22 Million | -10.63 Million | -28.36 Million | -7.84 Million | -8.65 Million | -5.94 Million |
| Operating Expenses | 22.48 Million | 15.32 Million | 60.44 Million | 12.18 Million | 12.95 Million | 10.74 Million |
| Selling, General and Administrative Expenses | 5.21 Million | 4.05 Million | - | 4.09 Million | 3.64 Million | 4.27 Million |
| Research and Development Expenses | 16.46 Million | 10.85 Million | - | 8.02 Million | 8.87 Million | 6.19 Million |
| Other Expenses | 807 Thousand | - | - | - | - | - |
| Cost and Expenses | 22.48 Million | 15.32 Million | 89.69 Million | 12.18 Million | 12.95 Million | 10.74 Million |
| Operating Income | -22.48 Million | -15.32 Million | -45.85 Million | -12.18 Million | -12.95 Million | -10.74 Million |
| Interest Expense | 87 Thousand | 41 Thousand | - | 12 Thousand | 11 Thousand | 17 Thousand |
| Income Tax Expense | 30 Thousand | 30 Thousand | 107 Thousand | -13 Thousand | -116 Thousand | 114 Thousand |
| Earnings before Tax | -20.8 Million | -16.06 Million | -88.69 Million | -12.51 Million | -17.52 Million | -12.76 Million |
| Net Income | -20.83 Million | -16.09 Million | -88.8 Million | -12.49 Million | -17.41 Million | -12.87 Million |
| Earnings Per Share Basic | -0.51 | -0.44 | - | -0.34 | -0.48 | -0.38 |
| Earnings Per Share Diluted | -0.51 | -0.44 | - | -0.34 | -0.48 | -0.38 |
| Weighted Average Shares Outstanding | 40.53 Million | 36.62 Million | 29.89 Million | 36.76 Million | 36.27 Million | 33.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.53 Million | 36.62 Million | 29.89 Million | 36.76 Million | 36.27 Million | 33.56 Million |
| Gross Margin | -66.20 | -47.90 | -32.12 | -42.40 | -39.51 | -23.79 |
| EBIT Margin | -88.72 | -66.10 | - | -61.91 | -56.47 | -42.04 |
| Profit Margin | -85.06 | -72.49 | -100.57 | -67.56 | -79.51 | -51.51 |
| EBITDA | -21.73 Million | -14.67 Million | - | -11.45 Million | -12.36 Million | -10.51 Million |
| Earnings Before Tax Margin | -91.78 | -69.05 | -51.93 | -65.86 | -59.17 | -42.98 |
AGSTRA
SPG
TBLLF
AF
SWSSW
NTG