CHF 4.04
(-0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 297.3 Million | 297.4 Million | 291.5 Million | 281 Million | 282.9 Million | 318.5 Million |
Cost of Revenue | 155.9 Million | 162 Million | 155.9 Million | 149.1 Million | 157 Million | 160.1 Million |
Gross Profit | 141.4 Million | 135.4 Million | 135.6 Million | 131.9 Million | 125.9 Million | 158.4 Million |
Operating Expenses | 121.2 Million | 121.3 Million | 119.7 Million | 120.6 Million | 129 Million | 131.5 Million |
Selling, General and Administrative Expenses | 95 Million | 94.6 Million | 90.5 Million | 88.4 Million | 100 Million | 97.8 Million |
Research and Development Expenses | 26.6 Million | 26.7 Million | 29.2 Million | 32.2 Million | 33.8 Million | 33.2 Million |
Other Expenses | -400 Thousand | - | - | - | 8.4 Million | -400 Thousand |
Cost and Expenses | 277.1 Million | 283.3 Million | 275.6 Million | 269.7 Million | 286 Million | 291.6 Million |
Operating Income | 20.2 Million | 14.1 Million | 15.9 Million | 11.3 Million | -8.6 Million | 26.6 Million |
Interest Expense | 1.2 Million | 1.1 Million | 1.5 Million | 1.5 Million | 1.1 Million | 1.2 Million |
Income Tax Expense | 2.8 Million | 3.9 Million | 3.7 Million | 1.3 Million | 3.1 Million | 5.9 Million |
Earnings before Tax | 20.2 Million | 14.9 Million | 17.2 Million | 7.8 Million | -2.6 Million | 27.3 Million |
Net Income | 17.4 Million | 11 Million | 13.5 Million | 6.5 Million | 500 Thousand | 21.4 Million |
Earnings Per Share Basic | 0.48 | 0.31 | 0.38 | 0.18 | 0.01 | 0.60 |
Earnings Per Share Diluted | 0.48 | 0.30 | 0.37 | 0.18 | 0.01 | 0.59 |
Weighted Average Shares Outstanding | 35.91 Million | 35.94 Million | 35.99 Million | 35.98 Million | 35.96 Million | 35.95 Million |
Weighted Average Shares Outstanding (Diluted) | 36.22 Million | 36.12 Million | 36.21 Million | 36.22 Million | 36.07 Million | 35.97 Million |
Gross Margin | 0.48 | 0.46 | 0.47 | 0.47 | 0.45 | 0.50 |
EBIT Margin | 0.11 | 0.08 | 0.10 | 0.09 | -0.02 | 0.10 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.02 | 0.00 | 0.07 |
EBITDA | 31.3 Million | 25.9 Million | 28.8 Million | 25.2 Million | 12.9 Million | 41.3 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.04 | -0.03 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 142.1 Million | 147.1 Million | 297.3 Million | 150.2 Million | 297.4 Million | 153.6 Million |
Cost of Revenue | 74.9 Million | 77 Million | 155.9 Million | 78.9 Million | 162 Million | 78.9 Million |
Gross Profit | 67.2 Million | 70.1 Million | 141.4 Million | 71.3 Million | 135.4 Million | 74.7 Million |
Operating Expenses | 63.2 Million | 56.6 Million | 121.2 Million | 65 Million | 121.3 Million | 57 Million |
Selling, General and Administrative Expenses | 49.6 Million | 43.8 Million | - | 51.2 Million | - | 45.6 Million |
Research and Development Expenses | 13.5 Million | 12.8 Million | - | 13.8 Million | - | 11.4 Million |
Other Expenses | 100 Thousand | - | - | - | - | - |
Cost and Expenses | 138.1 Million | 133.6 Million | 277.1 Million | 143.9 Million | 283.3 Million | 135.9 Million |
Operating Income | 4 Million | 13.5 Million | 20.2 Million | 6.3 Million | 14.1 Million | 17.7 Million |
Interest Expense | 700 Thousand | 600 Thousand | 600 Thousand | 600 Thousand | 1.1 Million | 600 Thousand |
Income Tax Expense | 1.3 Million | 800 Thousand | 2.8 Million | 2 Million | 3.9 Million | 4.2 Million |
Earnings before Tax | 4.2 Million | 13.1 Million | 20.2 Million | 7.1 Million | 14.9 Million | 17.5 Million |
Net Income | 2.9 Million | 12.3 Million | 17.4 Million | 5.1 Million | 11 Million | 13.3 Million |
Earnings Per Share Basic | 0.08 | 0.34 | - | 0.14 | - | 0.37 |
Earnings Per Share Diluted | 0.08 | 0.34 | - | 0.14 | - | 0.37 |
Weighted Average Shares Outstanding | 36.25 Million | 35.91 Million | 35.91 Million | 35.9 Million | 35.94 Million | 35.9 Million |
Weighted Average Shares Outstanding (Diluted) | 36.25 Million | 36.14 Million | 36.22 Million | 36.42 Million | 36.12 Million | 36.08 Million |
Gross Margin | 0.47 | 0.48 | 0.48 | 0.47 | 0.46 | 0.49 |
EBIT Margin | 0.07 | 0.12 | - | 0.08 | - | 0.15 |
Profit Margin | 0.02 | 0.08 | 0.06 | 0.03 | 0.04 | 0.09 |
EBITDA | 10.5 Million | 18.3 Million | - | 11.4 Million | - | 22.5 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.07 | 0.04 | 0.05 | 0.12 |
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