Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 191.3M | 173.6M | 134.9M | 166.6M | 178.4M | 169.8M |
Cost of goods sold | 91.7M | 83.2M | 61.2M | 85.2M | 102.3M | 92.6M |
Gross profit | 105.6M | 94.7M | 76.9M | 87.1M | 83.3M | 82.4M |
Gross profit margin, % | 54.5% | 57.0% | 52.3% | 46.7% | 48.5% | |
Operating expense total | 85.1M | 76.3M | 61.9M | 70.2M | 75.1M | 76.8M |
Depreciation and amortization | 8.3M | 8.2M | 8.4M | 7.8M | 7.7M | 7.3M |
EBITDA | 20.5M | 18.4M | 15.0M | 17.0M | 8.3M | 5.6M |
EBITDA margin, % | 10.6% | 11.1% | 10.2% | 4.6% | 3.3% | |
EBIT | 12.0M | 9.1M | 6.3M | 9.5M | 914.0K | (1.7M) |
EBIT margin, % | 5.2% | 4.7% | 5.7% | 0.5% | -1.0% | |
Interest income | 448.0K | 433.0K | 105.0K | 109.0K | 191.0K | 501.0K |
Interest expense | 529.0K | 433.0K | 327.0K | 277.0K | 239.0K | 470.0K |
Pre tax profit | 11.8M | 8.6M | 6.7M | 9.4M | (532.0K) | (3.4M) |
Income tax expense | 3.0M | (88.0K) | 2.4M | 3.5M | 1.8M | 405.0K |
Net Income | 8.8M | 8.7M | 4.3M | 5.9M | (2.3M) | (3.8M) |