CHF 13.75
(2.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 847.7 Million | 860.97 Million | 588.05 Million | 491.96 Million | 632.68 Million | 679.55 Million |
Cost of Revenue | 723.31 Million | 462.47 Million | 253.93 Million | 214.47 Million | 294.45 Million | 311.88 Million |
Gross Profit | 124.38 Million | 398.5 Million | 334.12 Million | 277.49 Million | 338.22 Million | 367.67 Million |
Operating Expenses | 318.37 Million | 377.71 Million | 287.15 Million | 268.11 Million | 319.2 Million | 320.62 Million |
Selling, General and Administrative Expenses | 215.91 Million | 16.13 Million | 9.78 Million | 8.58 Million | 13.37 Million | 15.78 Million |
Research and Development Expenses | 1.72 Million | 4.13 Million | 4.45 Million | 4.36 Million | 2.89 Million | 2.74 Million |
Other Expenses | 100.74 Million | 361.58 Million | 277.36 Million | 259.52 Million | 305.83 Million | 304.84 Million |
Cost and Expenses | 817.83 Million | 840.18 Million | 541.08 Million | 482.58 Million | 613.66 Million | 632.5 Million |
Operating Income | 29.87 Million | 20.32 Million | 46.27 Million | 7.85 Million | 18.86 Million | 47.51 Million |
Interest Expense | 7.29 Million | 4.18 Million | 3.89 Million | 3.73 Million | 3.67 Million | 3.85 Million |
Income Tax Expense | 6.16 Million | -1.99 Million | 10.12 Million | 1.99 Million | 4.54 Million | 13.52 Million |
Earnings before Tax | 23.97 Million | 14.49 Million | 29.33 Million | -1.95 Million | 15.19 Million | 44 Million |
Net Income | -4.29 Million | 16.48 Million | 19.21 Million | -3.94 Million | 10.65 Million | 30.47 Million |
Earnings Per Share Basic | 3.92 | 1.59 | 3.92 | -0.80 | 2.17 | 6.63 |
Earnings Per Share Diluted | 0.94 | 1.59 | 3.92 | -0.80 | 2.17 | 6.63 |
Weighted Average Shares Outstanding | 3.55 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million |
Weighted Average Shares Outstanding (Diluted) | 14.72 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million |
Gross Margin | 0.15 | 0.46 | 0.57 | 0.56 | 0.53 | 0.54 |
EBIT Margin | 0.10 | 0.09 | 0.19 | 0.13 | 0.11 | 0.13 |
Profit Margin | -0.01 | 0.02 | 0.03 | -0.01 | 0.02 | 0.04 |
EBITDA | 85.43 Million | 80.19 Million | 86.21 Million | 53.2 Million | 68.44 Million | 90.96 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.08 | 0.02 | 0.03 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 195.03 Million | 195.03 Million | 847.7 Million | 397.67 Million | 198.83 Million | 450.02 Million |
Cost of Revenue | 101.46 Million | 101.46 Million | 723.31 Million | 333.14 Million | 125.67 Million | 390.17 Million |
Gross Profit | 93.56 Million | 93.56 Million | 124.38 Million | 64.53 Million | 73.16 Million | 59.84 Million |
Operating Expenses | 93.44 Million | 93.44 Million | 91.69 Million | 46.83 Million | 63.94 Million | 47.68 Million |
Selling, General and Administrative Expenses | 56.14 Million | 56.14 Million | - | 48.59 Million | 50.97 Million | 48.17 Million |
Research and Development Expenses | - | - | - | 860 Thousand | 860 Thousand | - |
Other Expenses | 37.3 Million | 37.3 Million | -1.2 Million | 1.76 Million | - | 492 Thousand |
Cost and Expenses | 194.91 Million | 194.91 Million | 815 Million | 379.97 Million | 189.61 Million | 437.86 Million |
Operating Income | 112.5 Thousand | 112.5 Thousand | 32.69 Million | 17.7 Million | 8.9 Million | 12.16 Million |
Interest Expense | 4.47 Million | - | 7.29 Million | 3.75 Million | - | 3.54 Million |
Income Tax Expense | 532.5 Thousand | 532.5 Thousand | 6.16 Million | 4.47 Million | 2.23 Million | 1.69 Million |
Earnings before Tax | -2.13 Million | -2.13 Million | 23.97 Million | 15.8 Million | 7.9 Million | 8.17 Million |
Net Income | -1.59 Million | -1.59 Million | 13.91 Million | 11.34 Million | 5.66 Million | 2.56 Million |
Earnings Per Share Basic | -0.11 | -0.11 | - | 0.39 | 0.39 | 0.22 |
Earnings Per Share Diluted | -0.11 | -0.11 | - | 0.39 | 0.39 | 0.22 |
Weighted Average Shares Outstanding | 14.52 Million | 14.52 Million | 14.72 Million | 14.68 Million | 14.68 Million | 14.76 Million |
Weighted Average Shares Outstanding (Diluted) | 14.52 Million | 14.52 Million | 14.72 Million | 14.68 Million | 14.68 Million | 14.76 Million |
Gross Margin | 0.48 | 0.48 | 0.15 | 0.16 | 0.37 | 0.13 |
EBIT Margin | 0.07 | 0.07 | - | 0.11 | 0.08 | 0.09 |
Profit Margin | -0.01 | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 |
EBITDA | 13.6 Million | 13.6 Million | - | 43.77 Million | 16.85 Million | 40.26 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | 0.03 |
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