Medartis Holding AG (MED.SW)
CHF 53.5
(-2.19%)
CHF 53.5
(-2.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 212 Million | 182.82 Million | 159.88 Million | 127.64 Million | 130.14 Million | 121.32 Million |
| Cost of Revenue | 60.44 Million | 47.43 Million | 38.3 Million | 33.75 Million | 28.84 Million | 20.31 Million |
| Gross Profit | 151.56 Million | 135.38 Million | 121.57 Million | 93.88 Million | 101.3 Million | 101.01 Million |
| Operating Expenses | 140.12 Million | 137.25 Million | 110.55 Million | 90.79 Million | 93.94 Million | 94.95 Million |
| Selling, General and Administrative Expenses | 115.99 Million | 113.74 Million | 92.77 Million | 76.55 Million | 80.27 Million | 81.72 Million |
| Research and Development Expenses | 24.13 Million | 23.51 Million | 17.77 Million | 14.23 Million | 13.67 Million | 13.22 Million |
| Other Expenses | - | - | - | - | - | -601.11 Thousand |
| Cost and Expenses | 202.9 Million | 184.69 Million | 148.86 Million | 124.54 Million | 122.78 Million | 115.26 Million |
| Operating Income | 9.1 Million | -1.87 Million | 11.01 Million | 3.09 Million | 7.35 Million | 6.05 Million |
| Interest Expense | 1.72 Million | 4.62 Million | 1.46 Million | 1.37 Million | 1.96 Million | 533.67 Thousand |
| Income Tax Expense | 1.17 Million | -1.36 Million | 1.45 Million | -2.32 Million | 1.17 Million | -1.83 Million |
| Earnings before Tax | 1.79 Million | -7.09 Million | 8.24 Million | -3.29 Million | 3.31 Million | 2.36 Million |
| Net Income | 619 Thousand | -5.78 Million | 6.83 Million | -943.56 Thousand | 2.14 Million | 4.2 Million |
| Earnings Per Share Basic | 0.05 | -0.49 | 0.58 | -0.08 | 0.18 | 0.40 |
| Earnings Per Share Diluted | 0.05 | -0.49 | 0.58 | -0.08 | 0.18 | 0.40 |
| Weighted Average Shares Outstanding | 12.23 Million | 11.83 Million | 11.8 Million | 11.76 Million | 11.74 Million | 10.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.23 Million | 11.83 Million | 11.8 Million | 11.76 Million | 11.74 Million | 10.62 Million |
| Gross Margin | 0.71 | 0.74 | 0.76 | 0.74 | 0.78 | 0.83 |
| EBIT Margin | 0.12 | 0.09 | 0.17 | 0.15 | 0.16 | 0.09 |
| Profit Margin | 0.00 | -0.03 | 0.04 | -0.01 | 0.02 | 0.03 |
| EBITDA | 24.69 Million | 16.24 Million | 26.1 Million | 13.96 Million | 20.34 Million | 11.25 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | 0.07 | 0.02 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 111.52 Million | 108.75 Million | 212 Million | 103.25 Million | 182.82 Million | 94.44 Million |
| Cost of Revenue | 21.96 Million | 20.92 Million | 60.44 Million | 23.51 Million | 47.43 Million | 18.89 Million |
| Gross Profit | 89.56 Million | 87.83 Million | 151.56 Million | 79.73 Million | 135.38 Million | 75.55 Million |
| Operating Expenses | 93.82 Million | 79.19 Million | 140.12 Million | 76.94 Million | 137.25 Million | 78.74 Million |
| Selling, General and Administrative Expenses | 71.68 Million | 66.69 Million | - | 63.53 Million | - | 65.53 Million |
| Research and Development Expenses | 22.14 Million | 12.49 Million | - | 13.41 Million | - | 13.2 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 115.79 Million | 100.11 Million | 200.56 Million | 100.45 Million | 184.69 Million | 97.63 Million |
| Operating Income | -4.26 Million | 8.64 Million | 11.43 Million | 2.79 Million | -1.87 Million | -3.19 Million |
| Interest Expense | 2.31 Million | 4.8 Million | 1.72 Million | 2.83 Million | 4.62 Million | 4.53 Million |
| Income Tax Expense | 625 Thousand | 182.05 Thousand | 1.17 Million | 992.94 Thousand | -1.36 Million | -2.49 Million |
| Earnings before Tax | 2.44 Million | 2.22 Million | 2.36 Million | 145.4 Thousand | -7.09 Million | -8.26 Million |
| Net Income | 2.56 Million | 1.46 Million | 619 Thousand | -848.04 Thousand | -5.78 Million | -5.78 Million |
| Earnings Per Share Basic | 0.19 | 0.12 | - | -0.07 | - | -0.49 |
| Earnings Per Share Diluted | 0.19 | 0.12 | - | -0.07 | - | -0.49 |
| Weighted Average Shares Outstanding | 13.5 Million | 12.35 Million | 12.23 Million | 12.11 Million | 11.83 Million | 11.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 12.35 Million | 12.23 Million | 12.11 Million | 11.83 Million | 11.83 Million |
| Gross Margin | 0.80 | 0.81 | 0.71 | 0.77 | 0.74 | 0.80 |
| EBIT Margin | 0.06 | 0.18 | - | 0.13 | - | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.00 | -0.01 | -0.03 | -0.06 |
| EBITDA | 6.54 Million | 19.38 Million | - | 13.05 Million | - | 6.29 Million |
| Earnings Before Tax Margin | -0.04 | 0.08 | 0.05 | 0.03 | -0.01 | -0.03 |
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