CHF 305.0
(0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 930.1 Million | 1.01 Billion | 939.3 Million | 801.4 Million | 1.57 Billion | 1.78 Billion |
Cost of Revenue | 535.6 Million | 751 Million | 682.9 Million | 612.8 Million | 1.15 Billion | 860.9 Million |
Gross Profit | 394.5 Million | 264.9 Million | 256.4 Million | 188.6 Million | 423.1 Million | 921.3 Million |
Operating Expenses | 197.9 Million | 216.8 Million | 186.3 Million | 146.7 Million | 285.6 Million | 775.69 Million |
Selling, General and Administrative Expenses | 251 Million | 222.1 Million | 193.8 Million | 152.4 Million | 298.7 Million | 405.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 219.8 Million | 5.3 Million | 7.5 Million | 5.7 Million | 13.1 Million | 8.4 Million |
Cost and Expenses | 875.7 Million | 967.8 Million | 869.2 Million | 759.5 Million | 1.43 Billion | 1.63 Billion |
Operating Income | 54.4 Million | 48.1 Million | 70.1 Million | 41.9 Million | 137.5 Million | 146.7 Million |
Interest Expense | 7 Million | 3.6 Million | 900 Thousand | 5.1 Million | 4.5 Million | 3.4 Million |
Income Tax Expense | 13.1 Million | 8.8 Million | 12.4 Million | 13.7 Million | 30.3 Million | 29.5 Million |
Earnings before Tax | 55.1 Million | 45.4 Million | 69.2 Million | 42.2 Million | 167.1 Million | 144.3 Million |
Net Income | 41.9 Million | 36.6 Million | -28.6 Million | 65 Million | 125.8 Million | 96.6 Million |
Earnings Per Share Basic | 20.26 | 17.70 | -13.82 | 31.45 | 60.86 | 46.73 |
Earnings Per Share Diluted | 20.26 | 17.70 | -13.82 | 31.45 | 60.86 | 46.73 |
Weighted Average Shares Outstanding | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Weighted Average Shares Outstanding (Diluted) | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Gross Margin | 0.42 | 0.26 | 0.27 | 0.24 | 0.27 | 0.52 |
EBIT Margin | 0.09 | 0.07 | 0.09 | 0.07 | 0.11 | 0.10 |
Profit Margin | 0.05 | 0.04 | -0.03 | 0.08 | 0.08 | 0.05 |
EBITDA | 81.8 Million | 70.7 Million | 88.6 Million | 60.3 Million | 209.9 Million | 182.2 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.05 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 330.9 Million | 930.1 Million | 461.8 Million | 468.3 Million | 1.01 Billion | 562.7 Million |
Cost of Revenue | 134.9 Million | 535.6 Million | 337.9 Million | 339.9 Million | 751 Million | 410.7 Million |
Gross Profit | 196 Million | 394.5 Million | 123.9 Million | 128.4 Million | 264.9 Million | 152 Million |
Operating Expenses | 219 Million | 340.1 Million | 94.7 Million | 103 Million | 216.8 Million | 114.4 Million |
Selling, General and Administrative Expenses | 122.9 Million | - | 98.3 Million | 104.8 Million | - | 117.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 96.1 Million | 5.2 Million | 3.6 Million | 1.8 Million | 5.3 Million | 3.1 Million |
Cost and Expenses | 353.9 Million | 875.7 Million | 432.6 Million | 442.9 Million | 967.8 Million | 525.1 Million |
Operating Income | -23 Million | 54.4 Million | 29.2 Million | 25.4 Million | 48.1 Million | 37.6 Million |
Interest Expense | 2.5 Million | 7 Million | 4.09 Million | 2.9 Million | 3.6 Million | 800 Thousand |
Income Tax Expense | 200 Thousand | 13.1 Million | 7.8 Million | 5.4 Million | 8.8 Million | 7.2 Million |
Earnings before Tax | -21 Million | 55.1 Million | 29.9 Million | 25.2 Million | 45.4 Million | 36.8 Million |
Net Income | -20.8 Million | 41.9 Million | 22.1 Million | 19.8 Million | 36.6 Million | 29.6 Million |
Earnings Per Share Basic | -10.06 | - | 10.69 | 9.57 | - | 14.31 |
Earnings Per Share Diluted | -10.06 | - | 10.69 | 9.57 | - | 14.31 |
Weighted Average Shares Outstanding | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Weighted Average Shares Outstanding (Diluted) | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Gross Margin | 0.59 | 0.42 | 0.27 | 0.27 | 0.26 | 0.27 |
EBIT Margin | -0.04 | - | 0.09 | 0.08 | - | 0.09 |
Profit Margin | -0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | -12.8 Million | - | 40 Million | 35.6 Million | - | 49.2 Million |
Earnings Before Tax Margin | -0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.07 |
SECURCRED
DIAMINESQ
H07
HYPR
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MMRGF