CHF 168.2
(0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 278.06 Million | 169.03 Million | 97.04 Million | 94.9 Million | 186.32 Million | 212.56 Million |
Cost of Revenue | 84.39 Million | 114.72 Million | 99.87 Million | 93.36 Million | 103.84 Million | 67.73 Million |
Gross Profit | 193.67 Million | 54.3 Million | -2.83 Million | 1.53 Million | 82.48 Million | 144.82 Million |
Operating Expenses | 5.98 Million | 46.79 Million | 40.43 Million | 40.89 Million | 42.87 Million | 83.85 Million |
Selling, General and Administrative Expenses | 5.98 Million | 46.79 Million | 40.43 Million | 40.89 Million | 50.37 Million | 6.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.5 Million | 15.16 Million | 11.34 Million | 7.5 Million | 7.22 Million |
Cost and Expenses | 90.37 Million | 161.52 Million | 140.3 Million | 134.25 Million | 146.71 Million | 151.59 Million |
Operating Income | 187.69 Million | 7.5 Million | -43.26 Million | -39.35 Million | 39.61 Million | 60.71 Million |
Interest Expense | 203 Thousand | 646 Thousand | 822 Thousand | 757 Thousand | 254 Thousand | 364 Thousand |
Income Tax Expense | 20.43 Million | 8.39 Million | 309 Thousand | -1.95 Million | 14.35 Million | 13.13 Million |
Earnings before Tax | 100.05 Million | 52.78 Million | 147 Thousand | -11.63 Million | 67.69 Million | 60.96 Million |
Net Income | 79.14 Million | 43.57 Million | -462 Thousand | -9.22 Million | 52.97 Million | 47.91 Million |
Earnings Per Share Basic | 13.61 | 7.49 | -0.08 | -1.58 | 9.11 | 8.22 |
Earnings Per Share Diluted | 13.61 | 7.49 | -0.08 | -1.58 | 9.11 | 8.22 |
Weighted Average Shares Outstanding | 5.81 Million | 5.81 Million | 5.82 Million | 5.82 Million | 5.81 Million | 5.82 Million |
Weighted Average Shares Outstanding (Diluted) | 5.81 Million | 5.81 Million | 5.82 Million | 5.82 Million | 5.81 Million | 5.82 Million |
Gross Margin | 0.70 | 0.32 | -0.03 | 0.02 | 0.44 | 0.68 |
EBIT Margin | 0.51 | 0.29 | -0.04 | -0.06 | 0.40 | 0.44 |
Profit Margin | 0.28 | 0.26 | -0.00 | -0.10 | 0.28 | 0.23 |
EBITDA | 140.52 Million | 49.81 Million | 40.57 Million | 22.57 Million | 103.14 Million | 95.1 Million |
Earnings Before Tax Margin | 0.67 | 0.04 | -0.45 | -0.41 | 0.21 | 0.29 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 141.77 Million | 123.34 Million | 235.37 Million | 112.03 Million | 93.52 Million | 169.03 Million |
Cost of Revenue | 50.31 Million | 62.55 Million | 123.04 Million | 61.6 Million | 58.95 Million | 114.72 Million |
Gross Profit | 91.46 Million | 60.79 Million | 112.32 Million | 50.42 Million | 34.56 Million | 54.3 Million |
Operating Expenses | 24.38 Million | 22.24 Million | 54.35 Million | 21.97 Million | 19.14 Million | 46.79 Million |
Selling, General and Administrative Expenses | 29.48 Million | 27.82 Million | - | 26.52 Million | 23.78 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.09 Million | 5.58 Million | 22.45 Million | 4.54 Million | 4.63 Million | 20.5 Million |
Cost and Expenses | 50.31 Million | 84.8 Million | 177.39 Million | 83.58 Million | 78.1 Million | 161.52 Million |
Operating Income | 91.46 Million | 38.54 Million | 57.97 Million | 28.44 Million | 15.42 Million | 7.5 Million |
Interest Expense | 372 Thousand | 472 Thousand | 203 Thousand | 249 Thousand | 291 Thousand | 646 Thousand |
Income Tax Expense | 9.14 Million | 11.04 Million | 20.43 Million | 9.39 Million | 5.67 Million | 8.39 Million |
Earnings before Tax | 43.66 Million | 55.68 Million | 100.05 Million | 44.36 Million | 34.77 Million | 52.78 Million |
Net Income | 34.26 Million | 44.35 Million | 79.14 Million | 34.79 Million | 28.6 Million | 43.57 Million |
Earnings Per Share Basic | 6.07 | 7.94 | - | 5.97 | 4.91 | - |
Earnings Per Share Diluted | 6.07 | 7.94 | - | 5.97 | 4.91 | - |
Weighted Average Shares Outstanding | 5.64 Million | 5.58 Million | 5.81 Million | 5.83 Million | 5.83 Million | 5.81 Million |
Weighted Average Shares Outstanding (Diluted) | 5.64 Million | 5.58 Million | 5.81 Million | 5.83 Million | 5.83 Million | 5.81 Million |
Gross Margin | 0.65 | 0.49 | 0.48 | 0.45 | 0.37 | 0.32 |
EBIT Margin | 0.44 | 0.48 | - | 0.42 | 0.40 | - |
Profit Margin | 0.24 | 0.36 | 0.34 | 0.31 | 0.31 | 0.26 |
EBITDA | 61.98 Million | 59.54 Million | - | 47.2 Million | 37.65 Million | - |
Earnings Before Tax Margin | 0.65 | 0.31 | 0.25 | 0.25 | 0.16 | 0.04 |
NEPH
MPAD
SOLG
4163
BRNK
HOCPY