CHF 70.0
(-1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.86 Million | -181 Thousand | 85.86 Million | 83.49 Million | 15.75 Million | 23.29 Million |
Cost of Revenue | 3.6 Million | -1.76 Million | -3.06 Million | -397 Thousand | -2.39 Million | -2.5 Million |
Gross Profit | 20.26 Million | 1.58 Million | 88.92 Million | 83.89 Million | 18.14 Million | 25.79 Million |
Operating Expenses | 861 Thousand | 750 Thousand | 778 Thousand | 714 Thousand | 764 Thousand | 733 Thousand |
Selling, General and Administrative Expenses | 1.38 Million | 750 Thousand | 778 Thousand | 714 Thousand | 764 Thousand | 733 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 861 Thousand | 1.16 Million | 3.05 Million | 297 Thousand | 2.35 Million | 2.42 Million |
Operating Income | 22.48 Million | 332 Thousand | 87.68 Million | 82.71 Million | 16.92 Million | 24.62 Million |
Interest Expense | 3 Million | 1.35 Million | 792 Thousand | 814 Thousand | 802 Thousand | 814 Thousand |
Income Tax Expense | - | -1.26 Million | -2.59 Million | 67 Thousand | -1.93 Million | -2.06 Million |
Earnings before Tax | 19.39 Million | -931 Thousand | 85.08 Million | 82.78 Million | 14.98 Million | 22.56 Million |
Net Income | 19.39 Million | -931 Thousand | 85.08 Million | 82.78 Million | 14.98 Million | 22.56 Million |
Earnings Per Share Basic | 7.80 | -0.37 | 33.62 | 32.10 | 5.75 | 8.65 |
Earnings Per Share Diluted | 7.80 | -0.37 | 33.62 | 32.10 | 5.75 | 8.65 |
Weighted Average Shares Outstanding | 2.48 Million | 2.5 Million | 2.53 Million | 2.57 Million | 2.6 Million | 2.6 Million |
Weighted Average Shares Outstanding (Diluted) | 2.48 Million | 2.5 Million | 2.53 Million | 2.57 Million | 2.6 Million | 2.6 Million |
Gross Margin | 0.85 | -8.76 | 1.04 | 1.00 | 1.15 | 1.11 |
EBIT Margin | -0.00 | 6.98 | -0.03 | 0.00 | -0.12 | -0.09 |
Profit Margin | 0.81 | 5.14 | 0.99 | 0.99 | 0.95 | 0.97 |
EBITDA | -82 Thousand | - | -1.8 Million | 881 Thousand | -1.13 Million | -1.25 Million |
Earnings Before Tax Margin | 0.94 | -1.83 | 1.02 | 0.99 | 1.07 | 1.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 20.26 Million | 7.13 Million | 7.13 Million | 4.8 Million | 4.8 Million | -181 Thousand |
Cost of Revenue | - | - | - | - | - | -1.76 Million |
Gross Profit | 20.26 Million | 7.13 Million | 7.13 Million | 4.8 Million | 4.8 Million | 1.58 Million |
Operating Expenses | 861 Thousand | 258.49 Thousand | 258.49 Thousand | 473.5 Thousand | 473.5 Thousand | 750 Thousand |
Selling, General and Administrative Expenses | - | 358 Thousand | 358 Thousand | 333 Thousand | 333 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 861 Thousand | 258.49 Thousand | 258.49 Thousand | 473.5 Thousand | 473.5 Thousand | 1.16 Million |
Operating Income | 19.39 Million | 6.77 Million | 6.77 Million | 4.47 Million | 4.47 Million | 332 Thousand |
Interest Expense | 3 Million | - | - | - | - | 1.35 Million |
Income Tax Expense | -167.89 Thousand | -724 Thousand | -724 Thousand | -819 Thousand | -819 Thousand | -1.26 Million |
Earnings before Tax | 19.39 Million | 6.04 Million | 6.04 Million | 3.65 Million | 3.65 Million | -931 Thousand |
Net Income | 19.39 Million | 6.04 Million | 6.04 Million | 3.65 Million | 3.65 Million | -931 Thousand |
Earnings Per Share Basic | - | 2.45 | 2.45 | 1.46 | 1.46 | - |
Earnings Per Share Diluted | - | 2.45 | 2.45 | 1.46 | 1.46 | - |
Weighted Average Shares Outstanding | 2.48 Million | 2.47 Million | 2.47 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 2.48 Million | 2.47 Million | 2.47 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | -8.76 |
EBIT Margin | - | -0.10 | -0.10 | -0.17 | -0.17 | - |
Profit Margin | 0.96 | 0.85 | 0.85 | 0.76 | 0.76 | 5.14 |
EBITDA | - | -724 Thousand | -724 Thousand | -819 Thousand | -819 Thousand | - |
Earnings Before Tax Margin | 0.96 | 0.95 | 0.95 | 0.93 | 0.93 | -1.83 |
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