
Revenue
FY, 2022
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.2M | 2.2M | 1.3M | 1.3M | 75.1M |
| Cost of goods sold | 821.0K | 617.0K | 438.0K | 370.0K | 53.7M |
| Gross profit | 1.7M | 1.8M | 2.9M | 1.0M | 22.0M |
| Gross profit margin, % | 77.4% | 80.6% | 225.3% | 80.0% | 29.3% |
| Operating expense total | 2.4M | 2.1M | 2.0M | 2.6M | 3.5M |
| Depreciation and amortization | 4.0K | 26.0K | 49.0K | 61.0K | 716.0K |
| EBITDA | (709.0K) | (381.0K) | 918.0K | (1.6M) | 18.5M |
| EBITDA margin, % | -32.3% | -17.5% | 72.0% | -120.6% | 24.6% |
| EBIT | (713.0K) | (407.0K) | 869.0K | (1.6M) | 20.3M |
| EBIT margin, % | -32.5% | -18.7% | 68.2% | -125.3% | 27.0% |
| Interest income | 35.0K | ||||
| Interest expense | 418.0K | 225.0K | 157.0K | 117.0K | 351.0K |
| Pre tax profit | 83.5M | 30.1M | 49.0M | 19.9M | 81.8M |
| Income tax expense | 3.1M | 3.2M | 8.7M | 3.6M | 7.6M |
| Net Income | 80.5M | 26.9M | 40.3M | 16.2M | 74.2M |