
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 | 146.9M | 155.0M | 148.5M | 148.2M | 183.4M | 209.6M | 172.2M | 130.5M |
| Cost of goods sold | 64.0M | 68.8M | 65.4M | 65.2M | 81.6M | 97.0M | 73.5M | 56.5M |
| Gross profit | 83.3M | 87.1M | 83.3M | 83.2M | 102.1M | 112.8M | 99.1M | 74.8M |
| Gross profit margin, % | 56.7% | 56.2% | 56.1% | 56.1% | 55.7% | 53.8% | 57.6% | 57.3% |
| Operating expense total | 66.0M | 68.5M | 69.1M | 62.6M | 68.1M | 70.5M | 69.9M | 65.3M |
| Depreciation and amortization | 3.5M | 3.5M | 3.5M | 3.4M | 3.2M | 3.1M | 4.0M | 2.7M |
| EBITDA | 17.3M | 18.6M | 14.2M | 20.6M | 34.0M | 42.3M | 29.2M | 9.6M |
| EBITDA margin, % | 11.8% | 12.0% | 9.5% | 13.9% | 18.6% | 20.2% | 17.0% | 7.3% |
| EBIT | 13.9M | 15.2M | 10.8M | 17.3M | 31.0M | 39.3M | 25.3M | 6.7M |
| EBIT margin, % | 9.5% | 9.8% | 7.3% | 11.6% | 16.9% | 18.7% | 14.7% | 5.1% |
| Interest income | 39.0K | 63.0K | 39.0K | 23.0K | 34.0K | 105.0K | 512.0K | 472.0K |
| Interest expense | 53.0K | 50.0K | 229.0K | 231.0K | 288.0K | 278.0K | 205.0K | 457.0K |
| Pre tax profit | 12.9M | 15.1M | 10.1M | 16.4M | 30.5M | 38.8M | 25.4M | 6.1M |
| Income tax expense | 4.5M | 4.4M | 4.0M | 4.4M | 8.4M | 10.5M | 6.7M | 2.0M |
| Net Income | 8.4M | 10.7M | 6.1M | 12.1M | 22.0M | 28.2M | 18.7M | 4.1M |