CHF 35.2
(0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.85 Million | 29.15 Million | 26.73 Million | 24.42 Million | 21.45 Million | 19.42 Million |
Cost of Revenue | 5.18 Million | 4.87 Million | 4.52 Million | 5.73 Million | 3.8 Million | 2.54 Million |
Gross Profit | 24.67 Million | 24.28 Million | 22.2 Million | 18.69 Million | 17.64 Million | 16.87 Million |
Operating Expenses | 24.1 Million | 5.52 Million | 4.83 Million | 4.76 Million | 4.42 Million | 397.68 Thousand |
Selling, General and Administrative Expenses | 4.87 Million | 5.26 Million | 4.67 Million | 4.37 Million | 3.96 Million | 3.29 Million |
Research and Development Expenses | - | 0.95 | 1.37 | 0.83 | 0.84 | - |
Other Expenses | 19.23 Million | -5.52 Million | -4.83 Million | -4.76 Million | -4.42 Million | -3.04 Million |
Cost and Expenses | 29.29 Million | 10.39 Million | 9.35 Million | 10.5 Million | 8.23 Million | 2.94 Million |
Operating Income | 563.48 Thousand | 18.76 Million | 17.37 Million | 13.92 Million | 13.22 Million | 12.3 Million |
Interest Expense | 4.65 Million | 3.12 Million | 2.86 Million | 2.86 Million | 2.76 Million | 2.26 Million |
Income Tax Expense | -1.2 Million | 5.2 Million | 7.22 Million | 2.52 Million | 3.75 Million | 3.15 Million |
Earnings before Tax | -5.17 Million | 27.6 Million | 36.52 Million | 20.36 Million | 18.06 Million | 15.08 Million |
Net Income | -3.96 Million | 22.4 Million | 29.3 Million | 17.84 Million | 14.3 Million | 11.93 Million |
Earnings Per Share Basic | -0.51 | 2.91 | 3.97 | 2.74 | 2.71 | 2.32 |
Earnings Per Share Diluted | -0.51 | 2.91 | 3.97 | 2.74 | 2.71 | 2.32 |
Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.39 Million | 6.52 Million | 5.27 Million | 5.15 Million |
Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.39 Million | 6.52 Million | 5.27 Million | 5.15 Million |
Gross Margin | 0.83 | 0.83 | 0.83 | 0.77 | 0.82 | 0.87 |
EBIT Margin | 0.67 | 0.64 | 0.65 | 0.66 | 0.66 | 0.67 |
Profit Margin | -0.13 | 0.77 | 1.10 | 0.73 | 0.67 | 0.61 |
EBITDA | 20.03 Million | 18.76 Million | 39.38 Million | 15.95 Million | 14.14 Million | 13.09 Million |
Earnings Before Tax Margin | 0.02 | 0.64 | 0.65 | 0.57 | 0.62 | 0.63 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 15.12 Million | 30.39 Million | 14.61 Million | 15.78 Million | 14.91 Million | 29.15 Million |
Cost of Revenue | 2.48 Million | 5.18 Million | 2.3 Million | 2.88 Million | 2.44 Million | 4.87 Million |
Gross Profit | 12.64 Million | 25.2 Million | 12.3 Million | 12.9 Million | 12.46 Million | 24.28 Million |
Operating Expenses | 3.8 Million | 5.17 Million | 12.97 Million | 12.26 Million | 2.87 Million | 5.52 Million |
Selling, General and Administrative Expenses | 2.42 Million | - | 2.34 Million | 2.52 Million | 2.65 Million | - |
Research and Development Expenses | - | - | 26.14 Thousand | 18.06 Thousand | 12.25 Thousand | - |
Other Expenses | 1.37 Million | -5.17 Million | -0.22 | -0.12 | 0.92 | -5.52 Million |
Cost and Expenses | 6.28 Million | 10.36 Million | 4.69 Million | 5.66 Million | 5.11 Million | 10.39 Million |
Operating Income | 8.84 Million | 20.03 Million | 9.91 Million | 10.11 Million | 9.79 Million | 18.76 Million |
Interest Expense | - | 4.65 Million | 2.59 Million | 2.05 Million | 1.65 Million | 3.12 Million |
Income Tax Expense | 1.2 Million | -1.2 Million | -832.82 Thousand | -372.08 Thousand | 2.48 Million | 5.2 Million |
Earnings before Tax | 6.25 Million | -5.17 Million | -3.27 Million | -1.89 Million | 13.7 Million | 27.6 Million |
Net Income | 5.05 Million | -3.96 Million | -2.44 Million | -1.52 Million | 11.21 Million | 22.4 Million |
Earnings Per Share Basic | 0.64 | - | -0.32 | -0.20 | 1.45 | - |
Earnings Per Share Diluted | 0.64 | - | -0.32 | -0.20 | 1.45 | - |
Weighted Average Shares Outstanding | 7.92 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
Weighted Average Shares Outstanding (Diluted) | 7.92 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
Gross Margin | 0.84 | 0.83 | 0.84 | 0.82 | 0.84 | 0.83 |
EBIT Margin | 0.93 | - | 0.68 | 0.64 | 0.66 | - |
Profit Margin | 0.33 | -0.13 | -0.17 | -0.10 | 0.75 | 0.77 |
EBITDA | 14.13 Million | - | 9.91 Million | 10.11 Million | 9.79 Million | - |
Earnings Before Tax Margin | 0.58 | 0.66 | 0.68 | 0.64 | 0.66 | 0.64 |
HNDFDS
1692
MCGS
2134
PXEN
3533