CHF 1.48
(0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.24 Million | 18.45 Million | 15.62 Million | 12 Million | 12.93 Million | 8.82 Million |
Cost of Revenue | 16.22 Million | 13.54 Million | 11.11 Million | 8.36 Million | 9.19 Million | 4.64 Million |
Gross Profit | 5.02 Million | 4.9 Million | 4.5 Million | 3.63 Million | 3.74 Million | 4.18 Million |
Operating Expenses | 3.37 Million | 2.71 Million | 2.48 Million | 2.78 Million | 2.85 Million | 6.6 Million |
Selling, General and Administrative Expenses | 3.08 Million | 2.46 Million | 2.28 Million | 2.53 Million | 3.27 Million | 2.01 Million |
Research and Development Expenses | 290.4 Thousand | 250.69 Thousand | 193.1 Thousand | 251.19 Thousand | 309.5 Thousand | 405.2 Thousand |
Other Expenses | - | - | - | - | 730.3 Thousand | 4.19 Million |
Cost and Expenses | 19.59 Million | 16.26 Million | 13.6 Million | 11.15 Million | 12.05 Million | 11.24 Million |
Operating Income | 1.64 Million | 2.18 Million | 2.02 Million | 853.5 Thousand | 885.1 Thousand | -3.08 Million |
Interest Expense | 299.2 Thousand | 223.8 Thousand | 133.6 Thousand | 142.6 Thousand | 107.1 Thousand | 56.7 Thousand |
Income Tax Expense | 162.7 Thousand | 142.3 Thousand | 203 Thousand | 54.3 Thousand | -319.6 Thousand | 61.9 Thousand |
Earnings before Tax | 1.69 Million | 1.59 Million | 1.78 Million | 710.4 Thousand | 969.1 Thousand | -3.17 Million |
Net Income | 1.53 Million | 1.45 Million | 1.57 Million | 656.1 Thousand | 1.28 Million | -3.23 Million |
Earnings Per Share Basic | 0.13 | 0.13 | 0.14 | 0.06 | 0.11 | -0.36 |
Earnings Per Share Diluted | 0.12 | 0.12 | 0.13 | 0.06 | 0.11 | -0.36 |
Weighted Average Shares Outstanding | 12.17 Million | 11.6 Million | 11.36 Million | 11.36 Million | 11.36 Million | 8.89 Million |
Weighted Average Shares Outstanding (Diluted) | 12.98 Million | 12.35 Million | 12.05 Million | 11.9 Million | 11.72 Million | 9.05 Million |
Gross Margin | 0.24 | 0.27 | 0.29 | 0.30 | 0.29 | 0.47 |
EBIT Margin | 0.12 | 0.15 | 0.17 | 0.13 | 0.13 | -0.19 |
Profit Margin | 0.07 | 0.08 | 0.10 | 0.05 | 0.10 | -0.37 |
EBITDA | 2.49 Million | 2.83 Million | 2.61 Million | 1.6 Million | 1.83 Million | -2.33 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.13 | 0.07 | 0.07 | -0.35 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 11.73 Million | 9.77 Million | 21.24 Million | 11.47 Million | 18.45 Million | 11.08 Million |
Cost of Revenue | 8.74 Million | 7.44 Million | 16.22 Million | 8.77 Million | 13.54 Million | 8.83 Million |
Gross Profit | 2.98 Million | 2.32 Million | 5.02 Million | 2.69 Million | 4.9 Million | 2.24 Million |
Operating Expenses | 2.36 Million | 1.59 Million | 3.37 Million | 1.89 Million | 2.71 Million | 1.45 Million |
Selling, General and Administrative Expenses | 1.91 Million | 1.43 Million | - | 1.76 Million | - | 1.06 Million |
Research and Development Expenses | 169 Thousand | 162.5 Thousand | - | 127.9 Thousand | - | 134.6 Thousand |
Other Expenses | 2.19 Million | - | - | - | - | -250 Thousand |
Cost and Expenses | 11.11 Million | 9.03 Million | 19.59 Million | 10.67 Million | 16.26 Million | 10.29 Million |
Operating Income | 614.4 Thousand | 734.2 Thousand | 1.64 Million | 795.7 Thousand | 2.18 Million | 789.3 Thousand |
Interest Expense | 422.1 Thousand | 307.2 Thousand | 299.2 Thousand | 213.6 Thousand | 223.8 Thousand | 190 Thousand |
Income Tax Expense | 139.7 Thousand | 103.1 Thousand | 162.7 Thousand | 59.6 Thousand | 142.3 Thousand | 119.2 Thousand |
Earnings before Tax | 735 Thousand | 1.05 Million | 1.69 Million | 643.8 Thousand | 1.59 Million | 612.1 Thousand |
Net Income | 595.3 Thousand | 948.6 Thousand | 1.53 Million | 584.2 Thousand | 1.45 Million | 492.9 Thousand |
Earnings Per Share Basic | 0.04 | 0.08 | - | 0.05 | - | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.07 | - | 0.05 | - | 0.04 |
Weighted Average Shares Outstanding | 14.88 Million | 12.47 Million | 12.17 Million | 11.71 Million | 11.6 Million | 11.71 Million |
Weighted Average Shares Outstanding (Diluted) | 14.88 Million | 13.91 Million | 12.98 Million | 11.71 Million | 12.35 Million | 13.8 Million |
Gross Margin | 0.25 | 0.24 | 0.24 | 0.23 | 0.27 | 0.20 |
EBIT Margin | 0.08 | 0.10 | - | 0.09 | - | 0.10 |
Profit Margin | 0.05 | 0.10 | 0.07 | 0.05 | 0.08 | 0.04 |
EBITDA | 930.7 Thousand | 996.1 Thousand | - | 1.03 Million | - | 1.08 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.07 | 0.12 | 0.07 |
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