
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 | 116.9M | 66.5M | 72.9M | 109.1M | 135.5M | 136.2M | 157.9M | |
| Cost of goods sold | 37.2M | 41.0M | 30.6M | 33.3M | 35.6M | 34.2M | 43.8M | 41.7M |
| Gross profit | 128.1M | 138.3M | 96.6M | 108.7M | 144.9M | 169.6M | 171.2M | 187.4M |
| Gross profit margin, % | 118.3% | 145.3% | 149.2% | 132.8% | 125.1% | 125.7% | 118.7% | |
| Operating expense total | 80.7M | 88.9M | 80.3M | 79.4M | 94.1M | 102.0M | 105.0M | 108.7M |
| Depreciation and amortization | 21.8M | 21.2M | 22.8M | 22.6M | 23.4M | 30.6M | 34.0M | 33.9M |
| EBITDA | 47.4M | 49.4M | 16.3M | 29.3M | 50.8M | 67.5M | 66.2M | 78.7M |
| EBITDA margin, % | 42.2% | 24.5% | 40.2% | 46.5% | 49.8% | 48.6% | 49.8% | |
| EBIT | 25.7M | 28.2M | (6.5M) | 6.7M | 27.4M | 36.9M | 32.2M | 44.8M |
| EBIT margin, % | 24.1% | -9.8% | 9.2% | 25.1% | 27.2% | 23.6% | 28.4% | |
| Interest income | 1.0M | 1.0M | ||||||
| Interest expense | 3.1M | 3.0M | 2.8M | 2.9M | 3.4M | 5.3M | 6.6M | 6.2M |
| Pre tax profit | 23.8M | 26.2M | (8.4M) | 3.9M | 25.8M | 33.6M | 27.6M | 40.5M |
| Income tax expense | 3.7M | 4.5M | 1.1M | 189.0K | 2.3M | 4.0M | 4.7M | 5.5M |
| Net Income | 20.1M | 21.8M | (9.4M) | 3.7M | 23.5M | 29.6M | 23.0M | 34.9M |