CHF 88.7
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 757.55 Million | 548.59 Million | 502.8 Million | 505.91 Million | 501.56 Million |
Cost of Revenue | 522.58 Million | 643.34 Million | 474.09 Million | 442.08 Million | 434.39 Million | 140.8 Million |
Gross Profit | 637.24 Million | 114.2 Million | 74.49 Million | 60.72 Million | 71.51 Million | 360.76 Million |
Operating Expenses | 661.88 Million | 70.63 Million | 51.13 Million | 48.33 Million | 48.63 Million | 330.85 Million |
Selling, General and Administrative Expenses | 617.83 Million | 67.93 Million | 48.17 Million | 45.59 Million | 46.05 Million | 311.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.05 Million | -2.7 Million | -2.95 Million | -2.74 Million | -2.57 Million | 281 Thousand |
Cost and Expenses | 1.09 Billion | 713.98 Million | 525.22 Million | 490.41 Million | 483.02 Million | 471.66 Million |
Operating Income | 64.8 Million | 43.56 Million | 23.36 Million | 12.38 Million | 22.88 Million | 29.21 Million |
Interest Expense | 1.58 Million | 419 Thousand | 169 Thousand | 171 Thousand | 167 Thousand | 359 Thousand |
Income Tax Expense | 11 Million | 8.87 Million | 5.19 Million | 3.71 Million | 4.87 Million | 6.33 Million |
Earnings before Tax | 62.89 Million | 47.4 Million | 29.06 Million | 18.28 Million | 27.15 Million | 29.82 Million |
Net Income | 51.86 Million | 38.49 Million | 23.87 Million | 14.56 Million | 22.27 Million | 23.49 Million |
Earnings Per Share Basic | 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | 3.92 |
Earnings Per Share Diluted | 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | 3.92 |
Weighted Average Shares Outstanding | 10.47 Million | 8.13 Million | 5.98 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 8.13 Million | 5.98 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Gross Margin | 0.55 | 0.15 | 0.14 | 0.12 | 0.14 | 0.72 |
EBIT Margin | 0.06 | 0.07 | 0.05 | 0.03 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 |
EBITDA | 73 Million | 53.81 Million | 32.45 Million | 21.77 Million | 30.33 Million | 32.52 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.02 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 526.86 Million | 655.19 Million | 1.15 Billion | 504.63 Million | 757.55 Million | 512.34 Million |
Cost of Revenue | 144.38 Million | 569.55 Million | 522.58 Million | 436.31 Million | 643.34 Million | 435.99 Million |
Gross Profit | 382.48 Million | 85.63 Million | 637.24 Million | 68.32 Million | 114.2 Million | 76.35 Million |
Operating Expenses | 354.27 Million | 47.23 Million | 574.68 Million | 43.1 Million | 70.63 Million | 42.02 Million |
Selling, General and Administrative Expenses | 303.26 Million | 49.34 Million | - | 45.4 Million | - | 44.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51.01 Million | 2.11 Million | -2.68 Million | 2.29 Million | -2.7 Million | 2.37 Million |
Cost and Expenses | 498.65 Million | 616.79 Million | 1.09 Billion | 479.41 Million | 713.98 Million | 478.01 Million |
Operating Income | 28.2 Million | 38.39 Million | 64.8 Million | 25.22 Million | 43.56 Million | 34.33 Million |
Interest Expense | 796 Thousand | 1.35 Million | 1.84 Million | 852 Thousand | 419 Thousand | 529 Thousand |
Income Tax Expense | 4.35 Million | 6.9 Million | 11 Million | 4.1 Million | 8.87 Million | 6.45 Million |
Earnings before Tax | 27.65 Million | 37.59 Million | 62.89 Million | 25.3 Million | 47.4 Million | 34.19 Million |
Net Income | 23.29 Million | 30.65 Million | 51.86 Million | 21.21 Million | 38.49 Million | 27.7 Million |
Earnings Per Share Basic | 2.19 | 2.91 | - | 2.04 | - | 2.68 |
Earnings Per Share Diluted | 2.19 | 2.91 | - | 2.04 | - | 2.68 |
Weighted Average Shares Outstanding | 10.63 Million | 10.53 Million | 10.47 Million | 10.39 Million | 8.13 Million | 10.35 Million |
Weighted Average Shares Outstanding (Diluted) | 10.63 Million | 10.53 Million | 10.47 Million | 10.39 Million | 8.13 Million | 10.35 Million |
Gross Margin | 0.73 | 0.13 | 0.55 | 0.14 | 0.15 | 0.15 |
EBIT Margin | 0.06 | 0.07 | - | 0.06 | - | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
EBITDA | 32.28 Million | 42.75 Million | - | 29.13 Million | - | 38.67 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 |
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