CHF 6.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.91 Million | 23.81 Million | 17.64 Million | 14.77 Million | 22.65 Million | 34.28 Million |
Cost of Revenue | 16.17 Million | 13.58 Million | 9.89 Million | 8.57 Million | 12.87 Million | 17.6 Million |
Gross Profit | 14.74 Million | 10.22 Million | 7.75 Million | 6.2 Million | 9.78 Million | 16.67 Million |
Operating Expenses | 28.04 Million | 22.54 Million | 29.27 Million | 33.97 Million | 31.41 Million | 26.13 Million |
Selling, General and Administrative Expenses | 23.81 Million | 20.03 Million | 23.09 Million | 18.27 Million | 23.85 Million | 20.14 Million |
Research and Development Expenses | 4.39 Million | 3.86 Million | 5.61 Million | 6.01 Million | 6.42 Million | 5.3 Million |
Other Expenses | -167 Thousand | -747 Thousand | -433 Thousand | -831 Thousand | -202 Thousand | -62 Thousand |
Cost and Expenses | 44.21 Million | 36.13 Million | 39.16 Million | 42.55 Million | 44.28 Million | 43.74 Million |
Operating Income | -13.3 Million | -11.73 Million | -21.08 Million | -18.78 Million | -20.67 Million | -9.48 Million |
Interest Expense | 1.32 Million | 733 Thousand | 1.95 Million | 1.14 Million | 1.38 Million | 394 Thousand |
Income Tax Expense | 230 Thousand | 3.23 Million | 13 Thousand | 9000.00 | 13 Thousand | 53 Thousand |
Earnings before Tax | -15.21 Million | -13.04 Million | -23.45 Million | -28.89 Million | -23.01 Million | -9.85 Million |
Net Income | -15.36 Million | -8.02 Million | -19.71 Million | -28.65 Million | -22.29 Million | -9.92 Million |
Earnings Per Share Basic | -4.80 | -3.57 | -13.76 | -33.50 | -30.90 | -14.63 |
Earnings Per Share Diluted | -4.80 | -3.57 | -13.76 | -33.49 | -30.90 | -14.63 |
Weighted Average Shares Outstanding | 3.19 Million | 2.24 Million | 1.43 Million | 855.49 Thousand | 721.58 Thousand | 678.09 Thousand |
Weighted Average Shares Outstanding (Diluted) | 3.19 Million | 2.24 Million | 1.43 Million | 855.7 Thousand | 721.58 Thousand | 678.09 Thousand |
Gross Margin | 0.48 | 0.43 | 0.44 | 0.42 | 0.43 | 0.49 |
EBIT Margin | -0.43 | -0.47 | -1.14 | -1.16 | -0.85 | -0.22 |
Profit Margin | -0.50 | -0.34 | -1.12 | -1.94 | -0.98 | -0.29 |
EBITDA | -13.26 Million | -11.71 Million | -20.08 Million | -17.18 Million | -19.32 Million | -5.97 Million |
Earnings Before Tax Margin | -0.43 | -0.49 | -1.19 | -1.27 | -0.91 | -0.28 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.17 Million | 30.91 Million | 15.81 Million | 15.1 Million | 12.97 Million | 23.81 Million |
Cost of Revenue | 3.83 Million | 16.17 Million | 8.83 Million | 6.92 Million | 7.28 Million | 13.58 Million |
Gross Profit | 1.34 Million | 14.74 Million | 6.98 Million | 8.18 Million | 5.69 Million | 10.22 Million |
Operating Expenses | 15.47 Million | 28.04 Million | 14.39 Million | 14.06 Million | 11.84 Million | 22.54 Million |
Selling, General and Administrative Expenses | 12.46 Million | - | 11.91 Million | 11.85 Million | 10.3 Million | - |
Research and Development Expenses | 2.94 Million | - | 2.24 Million | 2.15 Million | 2.16 Million | - |
Other Expenses | 73 Thousand | 23 Thousand | 235 Thousand | 63 Thousand | - | -747 Thousand |
Cost and Expenses | 19.31 Million | 44.21 Million | 23.22 Million | 20.99 Million | 19.12 Million | 36.13 Million |
Operating Income | -14.13 Million | -13.3 Million | -7.41 Million | -5.88 Million | -5.1 Million | -11.73 Million |
Interest Expense | - | 1.32 Million | - | - | - | 733 Thousand |
Income Tax Expense | 1.31 Million | 230 Thousand | 92 Thousand | 322 Thousand | 3.23 Million | 3.23 Million |
Earnings before Tax | -14.14 Million | -15.21 Million | -8.43 Million | -6.78 Million | -6.41 Million | -13.04 Million |
Net Income | -9.47 Million | -15.36 Million | -8.39 Million | -6.96 Million | -3.08 Million | -8.02 Million |
Earnings Per Share Basic | -2.75 | - | -2.37 | -2.44 | -1.25 | - |
Earnings Per Share Diluted | -2.75 | - | -2.37 | -2.44 | -1.25 | - |
Weighted Average Shares Outstanding | 3.44 Million | 4.47 Million | 3.53 Million | 2.85 Million | 2.45 Million | 2.24 Million |
Weighted Average Shares Outstanding (Diluted) | 3.44 Million | 4.47 Million | 3.53 Million | 2.85 Million | 2.45 Million | 2.24 Million |
Gross Margin | 0.26 | 0.48 | 0.44 | 0.54 | 0.44 | 0.43 |
EBIT Margin | -2.66 | - | -0.44 | -0.38 | -0.36 | - |
Profit Margin | -1.83 | -0.50 | -0.53 | -0.46 | -0.24 | -0.34 |
EBITDA | -13.74 Million | - | -6.93 Million | -5.7 Million | -4.72 Million | - |
Earnings Before Tax Margin | -2.73 | -0.43 | -0.47 | -0.39 | -0.39 | -0.49 |
CCL
0078
CARS
603629
601825
PTBL