
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8M | 12.9M | 12.0M | 15.4M | 18.2M | 21.2M | 20.9M | 19.1M |
| Cost of goods sold | 4.6M | 5.0M | 5.1M | 8.4M | 10.7M | 13.5M | 13.8M | 12.8M |
| Gross profit | 4.2M | 8.7M | 6.9M | 7.1M | 7.5M | 7.8M | 7.1M | 8.8M |
| Gross profit margin, % | 66.9% | 57.3% | 45.7% | 41.1% | 36.8% | 34.0% | 46.1% | |
| Operating expense total | 6.5M | 7.2M | 5.4M | 4.6M | 5.0M | 5.7M | 5.7M | 6.3M |
| Depreciation and amortization | 788.0K | 758.0K | 753.0K | 704.0K | 645.0K | 500.0K | 673.0K | 813.0K |
| EBITDA | (2.3M) | 1.5M | 1.5M | 2.4M | 2.5M | 2.1M | 1.4M | 2.5M |
| EBITDA margin, % | 11.2% | 12.4% | 15.6% | 13.6% | 9.8% | 6.6% | 12.9% | |
| EBIT | (3.1M) | 694.0K | 737.0K | 1.7M | 1.8M | 1.6M | 702.0K | 1.6M |
| EBIT margin, % | 5.4% | 6.1% | 11.0% | 10.0% | 7.5% | 3.4% | 8.6% | |
| Interest income | 3.0K | 2.0K | 2.0K | 2.0K | 34.0K | 71.0K | ||
| Interest expense | 57.0K | 107.0K | 143.0K | 134.0K | 224.0K | 299.0K | 127.0K | 130.0K |
| Pre tax profit | (3.2M) | 969.0K | 710.0K | 1.8M | 1.6M | 1.7M | 717.0K | (117.0K) |
| Income tax expense | 62.0K | (320.0K) | 54.0K | 203.0K | 142.0K | 163.0K | 205.0K | 105.0K |
| Net Income | (3.2M) | 1.3M | 656.0K | 1.6M | 1.5M | 1.5M | 512.0K | (222.0K) |