CHF 16.8
(-0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.13 Million | 41.03 Million | 37.27 Million | 33.48 Million | 29.51 Million | 25.8 Million |
Cost of Revenue | 5.73 Million | 5.18 Million | 4.99 Million | 4.6 Million | 4.14 Million | 3.74 Million |
Gross Profit | 35.4 Million | 35.85 Million | 32.28 Million | 28.87 Million | 25.37 Million | 22.05 Million |
Operating Expenses | 6.44 Million | 8.1 Million | 7.53 Million | 6.45 Million | 6.06 Million | 6.7 Million |
Selling, General and Administrative Expenses | 5.49 Million | 7.52 Million | 6.81 Million | 6.03 Million | 5.44 Million | 4.32 Million |
Research and Development Expenses | - | 0.64 | 0.95 | 0.99 | 0.91 | - |
Other Expenses | - | -8.1 Million | -7.53 Million | -6.45 Million | -6.06 Million | -4.95 Million |
Cost and Expenses | 12.17 Million | 13.29 Million | 12.52 Million | 11.05 Million | 10.21 Million | 6.7 Million |
Operating Income | 28.96 Million | 27.74 Million | 24.74 Million | 22.42 Million | 19.3 Million | 17.13 Million |
Interest Expense | 8.94 Million | 5.15 Million | 4.62 Million | 4.28 Million | 4.05 Million | 4.17 Million |
Income Tax Expense | 2.53 Million | 4.19 Million | 6.46 Million | 6.47 Million | 4.43 Million | 5.88 Million |
Earnings before Tax | 10.84 Million | 26.45 Million | 35.4 Million | 33.16 Million | 26.94 Million | 28.87 Million |
Net Income | 8.3 Million | 22.26 Million | 28.94 Million | 26.69 Million | 22.5 Million | 22.98 Million |
Earnings Per Share Basic | 0.28 | 0.74 | 1.02 | 1.06 | 0.89 | 1.19 |
Earnings Per Share Diluted | 0.28 | 0.74 | 1.02 | 1.06 | 0.89 | 1.19 |
Weighted Average Shares Outstanding | 30.06 Million | 30.06 Million | 28.45 Million | 25.29 Million | 25.28 Million | 19.34 Million |
Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 30.06 Million | 28.45 Million | 25.29 Million | 25.28 Million | 19.34 Million |
Gross Margin | 0.86 | 0.87 | 0.87 | 0.86 | 0.86 | 0.85 |
EBIT Margin | 0.48 | 0.68 | 0.66 | 0.67 | 0.65 | 0.45 |
Profit Margin | 0.20 | 0.54 | 0.78 | 0.80 | 0.76 | 0.89 |
EBITDA | 19.78 Million | -1.28 Million | 10.65 Million | 10.73 Million | 7.63 Million | 11.73 Million |
Earnings Before Tax Margin | 0.70 | 0.68 | 0.66 | 0.67 | 0.65 | 0.66 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.68 Million | 41.13 Million | 20.46 Million | 20.67 Million | 41.03 Million | 20.8 Million |
Cost of Revenue | 2.89 Million | 5.73 Million | 2.96 Million | 2.76 Million | 5.18 Million | 2.54 Million |
Gross Profit | 17.79 Million | 35.4 Million | 17.49 Million | 17.9 Million | 35.85 Million | 18.25 Million |
Operating Expenses | -3.28 Million | 6.44 Million | 11.43 Million | 9.79 Million | 8.1 Million | 4.79 Million |
Selling, General and Administrative Expenses | - | - | 2.87 Million | 3.04 Million | - | 3.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.28 Million | -6.44 Million | 0.21 | 0.32 | -8.1 Million | 0.63 |
Cost and Expenses | 6.18 Million | 12.17 Million | 6.07 Million | 6.09 Million | 13.29 Million | 6.53 Million |
Operating Income | 14.5 Million | 28.96 Million | 14.38 Million | 14.57 Million | 27.74 Million | 14.26 Million |
Interest Expense | - | 8.94 Million | - | 4.18 Million | 5.15 Million | 2.83 Million |
Income Tax Expense | 2.94 Million | 2.53 Million | 987 Thousand | 1.55 Million | 4.19 Million | 1.77 Million |
Earnings before Tax | 15.17 Million | 10.84 Million | 4.24 Million | 6.59 Million | 26.45 Million | 13.14 Million |
Net Income | 12.23 Million | 8.3 Million | 3.26 Million | 5.04 Million | 22.26 Million | 11.36 Million |
Earnings Per Share Basic | 0.41 | - | 0.11 | 0.17 | - | 0.38 |
Earnings Per Share Diluted | 0.41 | - | 0.11 | 0.17 | - | 0.38 |
Weighted Average Shares Outstanding | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million |
Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million |
Gross Margin | 0.86 | 0.86 | 0.86 | 0.87 | 0.87 | 0.88 |
EBIT Margin | 0.70 | - | 0.70 | 0.71 | - | 0.69 |
Profit Margin | 0.59 | 0.20 | 0.16 | 0.24 | 0.54 | 0.55 |
EBITDA | 14.5 Million | - | 14.38 Million | 14.57 Million | - | 14.26 Million |
Earnings Before Tax Margin | 0.70 | 0.70 | 0.70 | 0.71 | 0.68 | 0.69 |
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