CHF 0.08
(-3.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.31 Million | 8.59 Million | 9.7 Million | 9.38 Million | 9.28 Million | 2.4 Million |
Cost of Revenue | 2.52 Million | 2.45 Million | 3.26 Million | 3.58 Million | 3.97 Million | 3.17 Million |
Gross Profit | 5.79 Million | 6.13 Million | 6.43 Million | 5.8 Million | 5.3 Million | -770.37 Thousand |
Operating Expenses | 2.33 Million | 2.16 Million | 4.11 Million | 3.05 Million | 2.98 Million | 2.4 Million |
Selling, General and Administrative Expenses | 1.99 Million | 2.68 Million | 3.76 Million | 2.71 Million | 2.59 Million | 2.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 206.15 Thousand | -514.83 Thousand | 353.16 Thousand | 339.33 Thousand | 390.25 Thousand | 201.29 Thousand |
Cost and Expenses | 4.85 Million | 4.62 Million | 7.38 Million | 6.63 Million | 6.96 Million | 5.57 Million |
Operating Income | 13.92 Million | 3.11 Million | 2.31 Million | 15.96 Million | 8.4 Million | -3.43 Million |
Interest Expense | 4.92 Million | 5.19 Million | 5.02 Million | 4.43 Million | 6.48 Million | 3.27 Million |
Income Tax Expense | -2.73 Million | 1.17 Million | 255.78 Thousand | 3.46 Million | 982.07 Thousand | 257.66 Thousand |
Earnings before Tax | -17.15 Million | -2.07 Million | -11.9 Million | 14.87 Million | 10.96 Million | -8.69 Million |
Net Income | -16.09 Million | -3.25 Million | -12.15 Million | 10.66 Million | 9.46 Million | -15.73 Million |
Earnings Per Share Basic | -1.08 | -0.22 | -0.82 | 0.71 | 0.63 | -1.05 |
Earnings Per Share Diluted | -1.08 | -0.22 | -0.82 | 0.71 | 0.63 | -1.05 |
Weighted Average Shares Outstanding | 14.88 Million | 14.74 Million | 14.9 Million | 14.95 Million | 14.91 Million | 14.92 Million |
Weighted Average Shares Outstanding (Diluted) | 14.88 Million | 14.74 Million | 14.9 Million | 14.95 Million | 14.91 Million | 14.92 Million |
Gross Margin | 0.70 | 0.71 | 0.66 | 0.62 | 0.57 | -0.32 |
EBIT Margin | -0.86 | 0.41 | -0.66 | 2.10 | 0.95 | -1.96 |
Profit Margin | -1.94 | -0.38 | -1.25 | 1.14 | 1.02 | -6.54 |
EBITDA | -11.94 Million | 4.51 Million | 2.78 Million | 3.26 Million | 3.26 Million | -4.7 Million |
Earnings Before Tax Margin | 1.68 | 0.36 | 0.24 | 1.70 | 0.91 | -1.43 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.08 Million | 2.08 Million | 8.31 Million | 2.08 Million | 2.08 Million | 2.07 Million |
Cost of Revenue | - | - | 2.52 Million | 522.05 Thousand | 522.05 Thousand | - |
Gross Profit | 2.08 Million | 2.08 Million | 5.79 Million | 1.55 Million | 1.55 Million | 2.07 Million |
Operating Expenses | -162.76 Thousand | -162.76 Thousand | 2.33 Million | 6.84 Million | 6.26 Million | 3.33 Million |
Selling, General and Administrative Expenses | 1.05 Million | 1.05 Million | - | 703.67 Thousand | 703.67 Thousand | 1.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.22 Million | -1.22 Million | 206.15 Thousand | 6.13 Million | - | - |
Cost and Expenses | -162.76 Thousand | -162.76 Thousand | 4.85 Million | 7.36 Million | 6.78 Million | 3.33 Million |
Operating Income | 2.25 Million | 2.25 Million | 13.92 Million | -5.28 Million | 857.62 Thousand | 974.5 Thousand |
Interest Expense | - | - | 4.92 Million | - | - | - |
Income Tax Expense | 392.78 Thousand | 392.78 Thousand | -2.73 Million | 557.76 Thousand | 557.76 Thousand | 810.99 Thousand |
Earnings before Tax | 67.61 Thousand | 67.61 Thousand | -17.15 Million | -5.94 Million | -5.94 Million | -2.63 Million |
Net Income | -423.5 Thousand | -423.5 Thousand | -16.09 Million | -5.35 Million | -5.14 Million | -1.87 Million |
Earnings Per Share Basic | -0.02 | -0.02 | - | -0.34 | -0.34 | -0.13 |
Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.35 | -0.34 | -0.13 |
Weighted Average Shares Outstanding | 17.64 Million | 17.64 Million | 14.88 Million | 15.7 Million | 15.08 Million | 14.67 Million |
Weighted Average Shares Outstanding (Diluted) | 17.64 Million | 17.64 Million | 14.88 Million | 15.08 Million | 15.08 Million | 14.67 Million |
Gross Margin | 1.00 | 1.00 | 0.70 | 0.75 | 0.75 | 1.00 |
EBIT Margin | 0.54 | 0.54 | - | 0.44 | 0.44 | 0.52 |
Profit Margin | -0.20 | -0.20 | -1.94 | -2.57 | -2.47 | -0.90 |
EBITDA | 1.12 Million | 1.12 Million | - | 908.23 Thousand | 908.23 Thousand | 1.06 Million |
Earnings Before Tax Margin | 1.08 | 1.08 | 1.68 | -2.54 | 0.41 | 0.47 |
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