CHF 53.5
(-4.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 69.52 Million | 58.18 Million | 52.01 Million | 53.18 Million | 54.78 Million | 46.85 Million |
Cost of Revenue | -23.34 Million | - | - | - | - | - |
Gross Profit | 92.87 Million | 58.18 Million | 52.01 Million | 53.18 Million | 54.78 Million | 46.85 Million |
Operating Expenses | 69.52 Million | 11.22 Million | 10.69 Million | 9.99 Million | 10.28 Million | 32.41 Million |
Selling, General and Administrative Expenses | 7.69 Million | 21.13 Million | 20.16 Million | 20.46 Million | 20.76 Million | 19.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 61.82 Million | -11.22 Million | -10.69 Million | -9.99 Million | -10.28 Million | -10.36 Million |
Cost and Expenses | 69.52 Million | 44.41 Million | 38.83 Million | 43.33 Million | 41.46 Million | 32.41 Million |
Operating Income | 23.34 Million | 13.77 Million | 13.17 Million | 9.82 Million | 13.32 Million | 13.7 Million |
Interest Expense | 22.55 Million | 4.55 Million | 1.55 Million | 4.5 Million | 6.32 Million | 7.6 Million |
Income Tax Expense | 5.57 Million | 3.79 Million | 3.66 Million | 2.73 Million | 4.2 Million | 4.53 Million |
Earnings before Tax | 18.81 Million | 14.01 Million | 13.36 Million | 9.81 Million | 13.36 Million | 14.43 Million |
Net Income | 13.23 Million | 10.22 Million | 9.7 Million | 7.08 Million | 9.16 Million | 9.89 Million |
Earnings Per Share Basic | 4.42 | 3.41 | 3.23 | 2.37 | 3.06 | 3.30 |
Earnings Per Share Diluted | 4.42 | 3.41 | 3.23 | 2.37 | 3.06 | 3.30 |
Weighted Average Shares Outstanding | 2.99 Million | 2.99 Million | 3 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 2.99 Million | 3 Million | 2.99 Million | 2.99 Million | 3 Million |
Gross Margin | 1.34 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | 0.00 | 0.00 | -0.00 | 0.00 | 0.02 |
Profit Margin | 0.19 | 0.18 | 0.19 | 0.13 | 0.17 | 0.21 |
EBITDA | 2.17 Million | 16.29 Million | 15.78 Million | 12.6 Million | 16.07 Million | -5000.59 |
Earnings Before Tax Margin | 0.34 | 0.24 | 0.25 | 0.18 | 0.24 | 0.29 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 38.45 Million | 92.86 Million | 49.79 Million | 43.07 Million | 58.18 Million | 31.75 Million |
Cost of Revenue | -12.41 Million | -1000.00 | - | - | - | - |
Gross Profit | 50.87 Million | 92.87 Million | 49.79 Million | 43.07 Million | 58.18 Million | 31.75 Million |
Operating Expenses | 11.02 Million | 13.06 Million | 7.14 Million | 7.21 Million | 11.22 Million | 6.15 Million |
Selling, General and Administrative Expenses | 11.02 Million | - | 14.05 Million | 10.07 Million | - | 11.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.9 Million | -13.06 Million | -7.14 Million | -7.21 Million | -11.22 Million | -6.15 Million |
Cost and Expenses | 11.02 Million | 74.12 Million | 43.44 Million | 30.68 Million | 44.41 Million | 27.76 Million |
Operating Income | 27.43 Million | 18.74 Million | 6.34 Million | 12.39 Million | 13.77 Million | 3.98 Million |
Interest Expense | - | 22.55 Million | - | - | 4.55 Million | - |
Income Tax Expense | 3.53 Million | 5.57 Million | 2.69 Million | 2.88 Million | 3.79 Million | 2.05 Million |
Earnings before Tax | 13.85 Million | 18.81 Million | 6.41 Million | 12.39 Million | 14.01 Million | 4.2 Million |
Net Income | 10.31 Million | 13.23 Million | 3.72 Million | 9.51 Million | 10.22 Million | 2.14 Million |
Earnings Per Share Basic | 3.45 | - | 1.25 | 3.18 | - | 0.72 |
Earnings Per Share Diluted | 3.45 | - | 1.25 | 3.18 | - | 0.72 |
Weighted Average Shares Outstanding | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Gross Margin | 1.32 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | - | 0.00 | 0.00 | - | 0.01 |
Profit Margin | 0.27 | 0.14 | 0.07 | 0.22 | 0.18 | 0.07 |
EBITDA | -8000.00 | - | 70 Thousand | 5000.00 | - | 222.99 Thousand |
Earnings Before Tax Margin | 0.71 | 0.20 | 0.13 | 0.29 | 0.24 | 0.13 |
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