
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CHF | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 569.0K | 2.0M | 6.1M | 13.1M |
| Cost of goods sold | 35.0K | 195.0K | 906.0K | 4.4M |
| Gross profit | 534.0K | 1.8M | 5.2M | 9.2M |
| Gross profit margin, % | 93.8% | 90.2% | 85.3% | 70.0% |
| Operating expense total | 5.2M | 4.0M | 5.8M | 8.4M |
| Depreciation and amortization | 120.0K | 220.0K | 781.0K | 1.9M |
| EBITDA | (4.7M) | (2.2M) | (519.0K) | 795.0K |
| EBITDA margin, % | -817.6% | -113.0% | -8.4% | 6.1% |
| EBIT | (4.8M) | (2.5M) | (1.3M) | (1.1M) |
| EBIT margin, % | -838.7% | -124.1% | -21.2% | -8.5% |
| Interest income | 4.0K | 72.0K | ||
| Interest expense | 7.0K | 33.0K | 701.0K | 740.0K |
| Pre tax profit | (4.8M) | (2.5M) | (1.9M) | (2.0M) |
| Income tax expense | 1.0K | 7.0K | 210.0K | (1.3M) |
| Net Income | (4.8M) | (2.5M) | (2.2M) | (736.0K) |