CHF 338.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.08 Million | 28.42 Million | 27.12 Million | 25.36 Million | 24.98 Million | 21.01 Million |
Cost of Revenue | 2.3 Million | 2.29 Million | 987 Thousand | 560 Thousand | 798 Thousand | 291 Thousand |
Gross Profit | 26.77 Million | 26.13 Million | 26.13 Million | 24.8 Million | 24.18 Million | 20.72 Million |
Operating Expenses | 6.69 Million | 5.74 Million | 5.6 Million | 4.91 Million | 5.37 Million | 9.75 Million |
Selling, General and Administrative Expenses | 3.12 Million | 2.97 Million | 3.23 Million | 3.09 Million | 3.2 Million | 2.98 Million |
Research and Development Expenses | - | 1.02 | 3.44 | 3.23 | 1.76 | - |
Other Expenses | 3.57 Million | -5.74 Million | -5.6 Million | -4.91 Million | -5.37 Million | -4.87 Million |
Cost and Expenses | 7.9 Million | 8.04 Million | 6.59 Million | 5.47 Million | 6.19 Million | 9.75 Million |
Operating Income | 21.18 Million | 20.38 Million | 20.53 Million | 19.88 Million | 18.81 Million | 15.85 Million |
Interest Expense | 1.06 Million | 234 Thousand | 162 Thousand | 21 Thousand | 18 Thousand | 21 Thousand |
Income Tax Expense | 2.88 Million | 5.51 Million | 21.24 Million | 18.65 Million | 7.39 Million | 7.18 Million |
Earnings before Tax | 21.15 Million | 29.11 Million | 93.18 Million | 81.95 Million | 44.09 Million | 30.76 Million |
Net Income | 18.27 Million | 23.6 Million | 71.93 Million | 63.29 Million | 36.7 Million | 23.58 Million |
Earnings Per Share Basic | 8.83 | 11.40 | 34.75 | 30.58 | 17.73 | 11.39 |
Earnings Per Share Diluted | 8.83 | 11.40 | 34.75 | 30.58 | 17.73 | 11.39 |
Weighted Average Shares Outstanding | 2.07 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Weighted Average Shares Outstanding (Diluted) | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Gross Margin | 0.92 | 0.92 | 0.96 | 0.98 | 0.97 | 0.99 |
EBIT Margin | 0.73 | 0.72 | 0.76 | 0.79 | 0.76 | 0.71 |
Profit Margin | 0.63 | 0.83 | 2.65 | 2.50 | 1.47 | 1.12 |
EBITDA | 21.2 Million | 20.41 Million | 20.59 Million | 19.96 Million | 18.93 Million | 16.35 Million |
Earnings Before Tax Margin | 0.73 | 0.72 | 0.76 | 0.78 | 0.75 | 0.75 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 15.21 Million | 14.54 Million | 29.08 Million | 14.54 Million | 28.42 Million | 14.4 Million |
Cost of Revenue | 1.59 Million | 1.75 Million | 2.3 Million | 1.94 Million | 2.29 Million | 2.08 Million |
Gross Profit | 13.62 Million | 12.78 Million | 26.77 Million | 12.59 Million | 26.13 Million | 12.31 Million |
Operating Expenses | -10.6 Million | 3.29 Million | 5.59 Million | 3.41 Million | 5.74 Million | 4.16 Million |
Selling, General and Administrative Expenses | 1.8 Million | 1.57 Million | - | 1.54 Million | - | 1.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.41 Million | 0.73 | -5.59 Million | 0.73 | -5.74 Million | 0.70 |
Cost and Expenses | -10.6 Million | 3.8 Million | 7.9 Million | 4.09 Million | 8.04 Million | 4.03 Million |
Operating Income | 25.81 Million | 10.74 Million | 21.18 Million | 10.44 Million | 20.38 Million | 10.36 Million |
Interest Expense | - | 621 Thousand | 1.06 Million | 456 Thousand | 234 Thousand | 139 Thousand |
Income Tax Expense | 4.57 Million | 1.83 Million | 2.88 Million | 1.05 Million | 5.51 Million | 1.73 Million |
Earnings before Tax | 25.07 Million | 10.56 Million | 21.15 Million | 10.59 Million | 29.11 Million | 10.02 Million |
Net Income | 20.49 Million | 8.72 Million | 18.27 Million | 9.54 Million | 23.6 Million | 8.29 Million |
Earnings Per Share Basic | 9.90 | 4.22 | - | 4.61 | - | 4.01 |
Earnings Per Share Diluted | 9.90 | 4.22 | - | 4.61 | - | 4.01 |
Weighted Average Shares Outstanding | 2.07 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Weighted Average Shares Outstanding (Diluted) | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Gross Margin | 0.90 | 0.88 | 0.92 | 0.87 | 0.92 | 0.86 |
EBIT Margin | 0.74 | 0.74 | - | 0.72 | - | 0.72 |
Profit Margin | 1.35 | 0.60 | 0.63 | 0.66 | 0.83 | 0.58 |
EBITDA | 11.31 Million | 10.75 Million | - | 10.45 Million | - | 10.38 Million |
Earnings Before Tax Margin | 1.70 | 0.74 | 0.73 | 0.72 | 0.72 | 0.72 |
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