CHF 12.6
(-2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 459.85 Million | 499.45 Million | 467.93 Million | 578.81 Million | 558.34 Million | 410.61 Million |
Cost of Revenue | 385.07 Million | 435.12 Million | 382.92 Million | 457.78 Million | 437.21 Million | 319.36 Million |
Gross Profit | 74.77 Million | 64.33 Million | 85 Million | 121.02 Million | 121.13 Million | 91.25 Million |
Operating Expenses | 54.47 Million | 34.33 Million | 55.58 Million | 55.45 Million | 59.6 Million | 45.9 Million |
Selling, General and Administrative Expenses | 46.11 Million | 44.8 Million | 46.96 Million | 47.41 Million | 48.37 Million | 41.17 Million |
Research and Development Expenses | 8.52 Million | 8.61 Million | 8.64 Million | 7.79 Million | 7.34 Million | 6.57 Million |
Other Expenses | -171 Thousand | -19.08 Million | -29 Thousand | 247 Thousand | 3.89 Million | -1.84 Million |
Cost and Expenses | 439.54 Million | 469.46 Million | 438.5 Million | 513.24 Million | 496.81 Million | 365.26 Million |
Operating Income | 20.3 Million | 22.32 Million | 23.42 Million | 64.61 Million | 61.52 Million | 45.35 Million |
Interest Expense | 7.79 Million | 2.99 Million | 763 Thousand | 1.24 Million | 7.31 Million | 3.39 Million |
Income Tax Expense | 6.48 Million | 7.29 Million | 11.73 Million | 14.25 Million | 12.06 Million | 6.92 Million |
Earnings before Tax | 10.47 Million | 16.4 Million | 20.89 Million | 60.87 Million | 56.69 Million | 43.81 Million |
Net Income | 7.45 Million | 9.24 Million | 11.35 Million | 46.91 Million | 35.56 Million | 20.08 Million |
Earnings Per Share Basic | 1.59 | 1.98 | 2.43 | 10.03 | 7.61 | 4.30 |
Earnings Per Share Diluted | 1.59 | 1.98 | 2.43 | 10.03 | 7.61 | 4.30 |
Weighted Average Shares Outstanding | 4.67 Million | 4.67 Million | 4.67 Million | 4.67 Million | 4.67 Million | 4.67 Million |
Weighted Average Shares Outstanding (Diluted) | 4.67 Million | 4.67 Million | 4.67 Million | 4.67 Million | 4.67 Million | 4.67 Million |
Gross Margin | 0.16 | 0.13 | 0.18 | 0.21 | 0.22 | 0.22 |
EBIT Margin | 0.07 | 0.08 | 0.09 | 0.13 | 0.14 | 0.15 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.08 | 0.06 | 0.05 |
EBITDA | 32.8 Million | 35.78 Million | 35.47 Million | 74.9 Million | 77.71 Million | 58.79 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.11 | 0.11 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 106.74 Million | 106.74 Million | 215.22 Million | 459.85 Million | 107.61 Million | 244.62 Million |
Cost of Revenue | 87.71 Million | 87.71 Million | 182.29 Million | 385.07 Million | 91.14 Million | 202.78 Million |
Gross Profit | 19.03 Million | 19.03 Million | 32.93 Million | 74.77 Million | 16.46 Million | 41.84 Million |
Operating Expenses | 14.1 Million | 14.1 Million | 26.05 Million | 54.43 Million | 14.44 Million | 28.37 Million |
Selling, General and Administrative Expenses | 11.59 Million | 11.59 Million | 22.35 Million | - | 11.3 Million | 23.55 Million |
Research and Development Expenses | 1.94 Million | 1.94 Million | 3.69 Million | - | 1.84 Million | 4.82 Million |
Other Expenses | 567 Thousand | 567 Thousand | - | - | - | - |
Cost and Expenses | 101.81 Million | 101.81 Million | 208.34 Million | 439.51 Million | 105.59 Million | 231.16 Million |
Operating Income | 4.92 Million | 4.92 Million | 6.87 Million | 20.34 Million | 3.46 Million | 13.46 Million |
Interest Expense | 7.6 Million | - | 5.23 Million | 7.79 Million | - | 5.82 Million |
Income Tax Expense | 1.59 Million | 1.59 Million | 2.95 Million | 6.48 Million | 1.47 Million | 3.52 Million |
Earnings before Tax | 1.59 Million | 1.59 Million | 2.55 Million | 10.47 Million | 1.27 Million | 7.91 Million |
Net Income | -42.5 Thousand | -42.5 Thousand | 268 Thousand | 7.45 Million | 134 Thousand | 7.18 Million |
Earnings Per Share Basic | -0.01 | -0.01 | 0.06 | - | 0.03 | 1.54 |
Earnings Per Share Diluted | -0.01 | -0.01 | 0.06 | - | 0.03 | 1.54 |
Weighted Average Shares Outstanding | 4.25 Million | 4.25 Million | 4.67 Million | 4.67 Million | 5.07 Million | 4.67 Million |
Weighted Average Shares Outstanding (Diluted) | 4.25 Million | 4.25 Million | 4.67 Million | 4.67 Million | 4.68 Million | 4.67 Million |
Gross Margin | 0.18 | 0.18 | 0.15 | 0.16 | 0.15 | 0.17 |
EBIT Margin | 0.09 | 0.09 | 0.07 | - | 0.06 | 0.08 |
Profit Margin | -0.00 | -0.00 | 0.00 | 0.02 | 0.00 | 0.03 |
EBITDA | 9.55 Million | 9.55 Million | 14.11 Million | - | 6.35 Million | 20.76 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.03 | 0.06 |
0976
GSF
603880
TPIPP
ELALF
8250