CHF 880.0
(0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 201.47 Million | 177.24 Million | 139.16 Million | 120.42 Million | 177.29 Million | 163.61 Million |
Cost of Revenue | 138.37 Million | 128.04 Million | 112.3 Million | 110.27 Million | 122.24 Million | 107.6 Million |
Gross Profit | 63.09 Million | 49.19 Million | 26.85 Million | 10.14 Million | 55.04 Million | 56.01 Million |
Operating Expenses | 30.92 Million | 24.99 Million | 22.99 Million | 23.42 Million | 28.86 Million | 30.11 Million |
Selling, General and Administrative Expenses | 13.41 Million | 24.99 Million | 22.99 Million | 23.42 Million | 28.86 Million | 10.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26.18 Million | - | - | - | - | - |
Cost and Expenses | 164.56 Million | 153.04 Million | 135.3 Million | 133.69 Million | 151.11 Million | 137.72 Million |
Operating Income | 36.91 Million | 24.19 Million | 3.85 Million | -13.27 Million | 26.17 Million | 25.66 Million |
Interest Expense | 5.29 Million | 3.36 Million | 2.91 Million | 2.79 Million | 2.97 Million | 3.07 Million |
Income Tax Expense | 4 Million | 2.3 Million | 188.84 Thousand | 1.06 Million | 4.45 Million | 3.73 Million |
Earnings before Tax | 33.56 Million | 24.66 Million | 3.94 Million | -9.1 Million | 26.21 Million | 23.84 Million |
Net Income | 26.25 Million | 20.59 Million | 3.58 Million | -7.03 Million | 19.96 Million | 18.55 Million |
Earnings Per Share Basic | 133.10 | 104.39 | 18.19 | -35.64 | 101.21 | 94.05 |
Earnings Per Share Diluted | 133.10 | 104.39 | 18.19 | -35.64 | 101.21 | 94.05 |
Weighted Average Shares Outstanding | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand |
Weighted Average Shares Outstanding (Diluted) | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand |
Gross Margin | 0.31 | 0.28 | 0.19 | 0.08 | 0.31 | 0.34 |
EBIT Margin | 0.34 | 0.27 | 0.19 | 0.08 | 0.27 | 0.28 |
Profit Margin | 0.13 | 0.12 | 0.03 | -0.06 | 0.11 | 0.11 |
EBITDA | 69.01 Million | 51.39 Million | 29.45 Million | 16.44 Million | 50.42 Million | 46.15 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.03 | -0.11 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 101.43 Million | 106.21 Million | 199.31 Million | 94.2 Million | 95.93 Million | 177.24 Million |
Cost of Revenue | 67.29 Million | 76.45 Million | 135.92 Million | 66.99 Million | 64.13 Million | 128.04 Million |
Gross Profit | 34.13 Million | 29.76 Million | 63.38 Million | 27.21 Million | 31.8 Million | 49.19 Million |
Operating Expenses | 20.36 Million | 8.73 Million | 30.92 Million | 12.63 Million | 13.98 Million | 24.99 Million |
Selling, General and Administrative Expenses | 6.14 Million | 5.83 Million | - | 12.63 Million | 13.98 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.22 Million | 2.89 Million | - | - | - | - |
Cost and Expenses | 87.66 Million | 85.18 Million | 166.85 Million | 79.62 Million | 78.11 Million | 153.04 Million |
Operating Income | 13.77 Million | 21.03 Million | 32.46 Million | 14.57 Million | 17.82 Million | 24.19 Million |
Interest Expense | - | 3 Million | 5.29 Million | 2.29 Million | 1.81 Million | 3.36 Million |
Income Tax Expense | 1.82 Million | 2.37 Million | 4 Million | 1.63 Million | 1.6 Million | 2.3 Million |
Earnings before Tax | 11.29 Million | 19.36 Million | 33.08 Million | 14.19 Million | 19.29 Million | 24.66 Million |
Net Income | 7.61 Million | 15.03 Million | 26.25 Million | 11.22 Million | 15.17 Million | 20.59 Million |
Earnings Per Share Basic | 38.59 | 76.20 | - | 56.90 | 76.90 | - |
Earnings Per Share Diluted | 38.59 | 76.20 | - | 56.90 | 76.90 | - |
Weighted Average Shares Outstanding | 197.29 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand |
Weighted Average Shares Outstanding (Diluted) | 197.29 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand | 197.27 Thousand |
Gross Margin | 0.34 | 0.28 | 0.32 | 0.29 | 0.33 | 0.28 |
EBIT Margin | 0.29 | 0.36 | - | 0.29 | 0.31 | - |
Profit Margin | 0.08 | 0.14 | 0.13 | 0.12 | 0.16 | 0.12 |
EBITDA | 29.75 Million | 38.14 Million | - | 27.5 Million | 29.72 Million | - |
Earnings Before Tax Margin | 0.14 | 0.20 | 0.16 | 0.15 | 0.19 | 0.14 |
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