CHF 4040.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 111.08 Million | 94.95 Million | 95.69 Million | 91.86 Million | 82.75 Million | 80.21 Million |
Cost of Revenue | -28.88 Million | - | - | - | - | - |
Gross Profit | 139.97 Million | 94.95 Million | 95.69 Million | 91.86 Million | 82.75 Million | 80.21 Million |
Operating Expenses | 75.7 Million | 23.55 Million | 21.69 Million | 16.6 Million | 57.62 Million | 55.23 Million |
Selling, General and Administrative Expenses | 75.7 Million | 62.98 Million | 69 Million | 63.76 Million | 56.99 Million | 55.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -23.55 Million | -21.69 Million | -16.6 Million | -14.91 Million | -14.9 Million |
Cost and Expenses | 75.7 Million | 73.31 Million | 73.97 Million | 71.02 Million | 57.62 Million | 55.23 Million |
Operating Income | 30.74 Million | 21.63 Million | 21.72 Million | 20.84 Million | 24.98 Million | 23.66 Million |
Interest Expense | 22.81 Million | 3.17 Million | 1.83 Million | 4.52 Million | 8.67 Million | 11.21 Million |
Income Tax Expense | 3.3 Million | 3.01 Million | 3.47 Million | 2.76 Million | 4.08 Million | 4.13 Million |
Earnings before Tax | 24.45 Million | 21.63 Million | 21.72 Million | 20.84 Million | 25.12 Million | 24.97 Million |
Net Income | 21.15 Million | 18.62 Million | 18.25 Million | 18.07 Million | 21.04 Million | 20.83 Million |
Earnings Per Share Basic | 294.74 | 259.41 | 254.27 | 251.61 | 293.25 | 290.30 |
Earnings Per Share Diluted | 294.74 | 259.41 | 254.27 | 251.61 | 293.25 | 289.36 |
Weighted Average Shares Outstanding | 71.75 Thousand | 71.8 Thousand | 71.77 Thousand | 71.84 Thousand | 71.77 Thousand | 71.76 Thousand |
Weighted Average Shares Outstanding (Diluted) | 71.75 Thousand | 71.8 Thousand | 71.77 Thousand | 71.84 Thousand | 71.77 Thousand | 72 Thousand |
Gross Margin | 1.26 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.06 | 0.05 | 0.15 | 0.14 | 0.00 | 0.02 |
Profit Margin | 0.19 | 0.20 | 0.19 | 0.20 | 0.25 | 0.26 |
EBITDA | 6.91 Million | 26.08 Million | 35.8 Million | 33.51 Million | 34.83 Million | 33.88 Million |
Earnings Before Tax Margin | 0.28 | 0.23 | 0.23 | 0.23 | 0.30 | 0.30 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 50.03 Million | 139.97 Million | 74.9 Million | 65.06 Million | 94.95 Million | 48.03 Million |
Cost of Revenue | -29.73 Million | - | - | - | - | - |
Gross Profit | 79.76 Million | 139.97 Million | 74.9 Million | 65.06 Million | 94.95 Million | 48.03 Million |
Operating Expenses | 37.53 Million | 29.33 Million | 15.63 Million | 13.69 Million | 23.55 Million | 12.28 Million |
Selling, General and Administrative Expenses | 37.53 Million | - | 43.17 Million | 32.53 Million | - | 35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.69 Million | -29.33 Million | -15.63 Million | -13.69 Million | -23.55 Million | -12.28 Million |
Cost and Expenses | 37.53 Million | 110.06 Million | 62.44 Million | 53.07 Million | 73.31 Million | 36.96 Million |
Operating Income | 12.49 Million | 25.52 Million | 13.53 Million | 11.98 Million | 21.63 Million | 11.06 Million |
Interest Expense | - | 22.81 Million | - | - | 3.17 Million | - |
Income Tax Expense | 1.28 Million | 3.3 Million | 960 Thousand | 2.34 Million | 3.01 Million | 1.08 Million |
Earnings before Tax | 10.39 Million | 24.45 Million | 12.46 Million | 11.98 Million | 21.63 Million | 11.06 Million |
Net Income | 9.11 Million | 21.15 Million | 11.5 Million | 9.64 Million | 18.62 Million | 9.97 Million |
Earnings Per Share Basic | 132.04 | - | 160.20 | 134.10 | - | 138.74 |
Earnings Per Share Diluted | 132.04 | - | 160.20 | 134.10 | - | 138.74 |
Weighted Average Shares Outstanding | 71.81 Thousand | 71.75 Thousand | 71.81 Thousand | 71.92 Thousand | 71.8 Thousand | 71.92 Thousand |
Weighted Average Shares Outstanding (Diluted) | 71.81 Thousand | 71.75 Thousand | 71.81 Thousand | 71.92 Thousand | 71.8 Thousand | 71.92 Thousand |
Gross Margin | 1.59 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.10 | - | 0.04 | 0.06 | - | 0.05 |
Profit Margin | 0.18 | 0.15 | 0.15 | 0.15 | 0.20 | 0.21 |
EBITDA | 5.12 Million | - | 3.11 Million | 3.8 Million | - | 2.27 Million |
Earnings Before Tax Margin | 0.25 | 0.18 | 0.18 | 0.18 | 0.23 | 0.23 |
WCAT
603037
GDBYF
200130
RYES
MAITHANALL