CHF 260.0
(0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 148.18 Million | 144.99 Million | 142.16 Million | 143.73 Million | 137.86 Million | 138.74 Million |
Cost of Revenue | 129.69 Million | 127.1 Million | 126.54 Million | 126.56 Million | 122.92 Million | 95.69 Million |
Gross Profit | 18.48 Million | 17.88 Million | 15.61 Million | 17.17 Million | 14.94 Million | 43.05 Million |
Operating Expenses | 38.29 Million | 10.95 Million | 9.53 Million | 11.02 Million | 10.58 Million | 35.52 Million |
Selling, General and Administrative Expenses | 36 Million | 13.77 Million | 11.78 Million | 13.58 Million | 12.77 Million | 35.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.28 Million | 2.81 Million | 2.24 Million | 2.56 Million | 2.19 Million | 2.27 Million |
Cost and Expenses | 141.55 Million | 138.06 Million | 136.08 Million | 137.58 Million | 133.5 Million | 131.21 Million |
Operating Income | 6.63 Million | 6.93 Million | 6.08 Million | 6.15 Million | 4.36 Million | 5.05 Million |
Interest Expense | 11 Thousand | 12 Thousand | 27 Thousand | 73 Thousand | 97 Thousand | 113 Thousand |
Income Tax Expense | 1 Million | 1.25 Million | 1.42 Million | 896 Thousand | -103 Thousand | 1.65 Million |
Earnings before Tax | 7.34 Million | 8.57 Million | 8.65 Million | 6.9 Million | 5.51 Million | 7.63 Million |
Net Income | 6.43 Million | 7.32 Million | 7.22 Million | 6 Million | 5.61 Million | 5.96 Million |
Earnings Per Share Basic | 19.49 | 22.19 | 21.91 | 18.19 | 17.01 | 18.07 |
Earnings Per Share Diluted | 19.49 | 22.19 | 21.91 | 18.19 | 17.01 | 18.07 |
Weighted Average Shares Outstanding | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand |
Weighted Average Shares Outstanding (Diluted) | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand |
Gross Margin | 0.12 | 0.12 | 0.11 | 0.12 | 0.11 | 0.31 |
EBIT Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 11.8 Million | 12.34 Million | 14.41 Million | 11.94 Million | 11.02 Million | 10.53 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 73.14 Million | 74.46 Million | 148.18 Million | 73.72 Million | 144.99 Million | 74.33 Million |
Cost of Revenue | 51.51 Million | 65.3 Million | 129.69 Million | 64.39 Million | 127.1 Million | 64.39 Million |
Gross Profit | 21.62 Million | 9.16 Million | 18.48 Million | 9.32 Million | 17.88 Million | 9.94 Million |
Operating Expenses | 18.83 Million | 5.42 Million | 11.69 Million | 6.25 Million | 10.95 Million | 5.8 Million |
Selling, General and Administrative Expenses | 18.1 Million | 6.89 Million | - | 7.68 Million | - | 7.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 724 Thousand | 1.47 Million | 2.89 Million | 1.43 Million | 2.81 Million | 1.4 Million |
Cost and Expenses | 70.34 Million | 70.72 Million | 141.39 Million | 70.65 Million | 138.06 Million | 70.2 Million |
Operating Income | 2.79 Million | 3.73 Million | 6.79 Million | 3.07 Million | 6.93 Million | 4.13 Million |
Interest Expense | 8000.00 | 4000.00 | 11 Thousand | 7000.00 | 12 Thousand | 4000.00 |
Income Tax Expense | 518 Thousand | 454 Thousand | 1 Million | 551 Thousand | 1.25 Million | 747 Thousand |
Earnings before Tax | 3.22 Million | 3.92 Million | 7.34 Million | 3.42 Million | 8.57 Million | 5.51 Million |
Net Income | 2.74 Million | 3.5 Million | 6.43 Million | 2.92 Million | 7.32 Million | 4.77 Million |
Earnings Per Share Basic | 8.32 | 10.62 | - | 8.87 | - | 14.46 |
Earnings Per Share Diluted | 8.32 | 10.62 | - | 8.87 | - | 14.46 |
Weighted Average Shares Outstanding | 329.92 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand |
Weighted Average Shares Outstanding (Diluted) | 329.92 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand | 330 Thousand |
Gross Margin | 0.30 | 0.12 | 0.12 | 0.13 | 0.12 | 0.13 |
EBIT Margin | 0.07 | 0.08 | - | 0.08 | - | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 |
EBITDA | 5.28 Million | 6.16 Million | - | 5.65 Million | - | 6.8 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
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003013
375500
4170
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