CHF 37.2
(3.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 409 Million | 317.59 Million | 292.6 Million | 297.05 Million | 418.13 Million | 388.77 Million |
Cost of Revenue | 321.5 Million | 262.72 Million | 256.71 Million | 259.44 Million | 194.19 Million | 166.33 Million |
Gross Profit | 87.49 Million | 54.86 Million | 35.88 Million | 37.6 Million | 223.94 Million | 222.43 Million |
Operating Expenses | 51.67 Million | 31.69 Million | 41.08 Million | 31.83 Million | 219.66 Million | 213.12 Million |
Selling, General and Administrative Expenses | 25.53 Million | 11.13 Million | 12.54 Million | 9.03 Million | 146.06 Million | 144.11 Million |
Research and Development Expenses | - | 35.3 Million | 30.3 Million | 24.7 Million | 2.92 Million | 30.86 Million |
Other Expenses | 26.14 Million | 14.73 Million | 1.76 Million | 1.9 Million | 2.31 Million | 2.05 Million |
Cost and Expenses | 373.18 Million | 294.42 Million | 297.79 Million | 291.27 Million | 413.85 Million | 379.45 Million |
Operating Income | 35.81 Million | 23.16 Million | -5.19 Million | 5.77 Million | 13.25 Million | 13.04 Million |
Interest Expense | 2.82 Million | 1.43 Million | 1.48 Million | 1.21 Million | 1.78 Million | 2.1 Million |
Income Tax Expense | 6.44 Million | 6.95 Million | -3.22 Million | 153 Thousand | 3.03 Million | 484 Thousand |
Earnings before Tax | 31.62 Million | 18.06 Million | -8.6 Million | -452 Thousand | 3.83 Million | 8.88 Million |
Net Income | 25.17 Million | 11.11 Million | -5.39 Million | -634 Thousand | 6.8 Million | 8.35 Million |
Earnings Per Share Basic | 7.21 | 3.31 | -1.61 | -0.19 | 2.02 | 2.49 |
Earnings Per Share Diluted | 7.21 | 3.31 | -1.61 | -0.19 | 2.02 | 2.49 |
Weighted Average Shares Outstanding | 3.49 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million |
Weighted Average Shares Outstanding (Diluted) | 3.49 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million |
Gross Margin | 0.21 | 0.17 | 0.12 | 0.13 | 0.54 | 0.57 |
EBIT Margin | 0.10 | 0.10 | 0.01 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.06 | 0.03 | -0.02 | -0.00 | 0.02 | 0.02 |
EBITDA | 42.25 Million | 27.22 Million | 1.17 Million | 8.55 Million | 17.67 Million | 22.06 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | -0.02 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 254.94 Million | 409 Million | 209.12 Million | 199.87 Million | 178.1 Million | 317.59 Million |
Cost of Revenue | 107.87 Million | 321.5 Million | 160.48 Million | 161.15 Million | 142.85 Million | 262.72 Million |
Gross Profit | 147.07 Million | 87.49 Million | 48.64 Million | 38.72 Million | 35.25 Million | 54.86 Million |
Operating Expenses | 137.52 Million | 51.67 Million | 28.38 Million | 23.29 Million | 22.81 Million | 31.69 Million |
Selling, General and Administrative Expenses | 95.72 Million | - | 30.03 Million | 24.69 Million | 24.65 Million | - |
Research and Development Expenses | - | - | 29.25 Million | - | 15 Thousand | - |
Other Expenses | 2.08 Million | 3.05 Million | 1.65 Million | 1.39 Million | 1.84 Million | 14.73 Million |
Cost and Expenses | 245.39 Million | 373.18 Million | 188.86 Million | 184.45 Million | 165.66 Million | 294.42 Million |
Operating Income | 9.52 Million | 35.81 Million | 20.26 Million | 15.42 Million | 12.44 Million | 23.16 Million |
Interest Expense | 13 Thousand | 2.82 Million | 3.54 Million | 446 Thousand | 303 Thousand | 1.43 Million |
Income Tax Expense | 2.97 Million | 6.44 Million | 5.08 Million | 1.36 Million | 6.07 Million | 6.95 Million |
Earnings before Tax | 9.53 Million | 31.62 Million | 16.64 Million | 14.98 Million | 12.14 Million | 18.06 Million |
Net Income | 6.56 Million | 25.17 Million | 11.56 Million | 13.61 Million | 6.06 Million | 11.11 Million |
Earnings Per Share Basic | 1.20 | - | 3.16 | 4.05 | 1.80 | - |
Earnings Per Share Diluted | 1.20 | - | 3.16 | 4.05 | 1.80 | - |
Weighted Average Shares Outstanding | 5.47 Million | 3.49 Million | 3.66 Million | 3.36 Million | 3.36 Million | 3.36 Million |
Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 3.49 Million | 3.66 Million | 3.36 Million | 3.36 Million | 3.36 Million |
Gross Margin | 0.58 | 0.21 | 0.23 | 0.19 | 0.20 | 0.17 |
EBIT Margin | 0.06 | - | 0.12 | 0.10 | 0.09 | - |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.07 | 0.03 | 0.03 |
EBITDA | 14.78 Million | - | 24.4 Million | 19.09 Million | 16.37 Million | - |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.10 | 0.08 | 0.07 | 0.07 |
SLBEN
FGFL
SCP
461030
COP
ARTL