
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 | 158.2M | 147.7M | 174.8M | 218.9M | 251.9M | 319.5M | 326.3M | 385.2M |
| Cost of goods sold | 31.7M | 27.3M | 34.7M | 45.0M | 53.3M | 91.4M | 109.1M | 125.7M |
| Gross profit | 127.9M | 122.1M | 142.4M | 175.8M | 201.5M | 230.9M | 219.1M | 261.3M |
| Gross profit margin, % | 82.7% | 81.5% | 80.3% | 80.0% | 72.3% | 67.2% | 67.8% | |
| Operating expense total | 80.6M | 81.9M | 86.5M | 95.3M | 111.9M | 114.0M | 108.3M | 119.9M |
| Depreciation and amortization | 16.3M | 19.7M | 18.9M | 19.1M | 21.1M | 20.6M | 20.6M | 22.0M |
| EBITDA | 47.3M | 40.2M | 55.9M | 80.4M | 90.1M | 117.2M | 110.8M | 141.6M |
| EBITDA margin, % | 27.2% | 32.0% | 36.7% | 35.8% | 36.7% | 34.0% | 36.7% | |
| EBIT | 32.1M | 21.3M | 37.0M | 61.3M | 69.0M | 96.6M | 90.1M | 119.5M |
| EBIT margin, % | 14.4% | 21.1% | 28.0% | 27.4% | 30.2% | 27.6% | 31.0% | |
| Interest income | 252.0K | 35.0K | 1.6M | 673.0K | 2.7M | 341.0K | 3.8M | 4.4M |
| Interest expense | 696.0K | 1.4M | 420.0K | 592.0K | 2.5M | 3.9M | 2.3M | 2.6M |
| Pre tax profit | 31.3M | 19.6M | 38.0M | 61.2M | 69.7M | 94.2M | 92.5M | 121.5M |
| Income tax expense | 5.5M | 3.3M | 4.8M | 8.9M | 10.4M | 6.5M | 11.8M | 15.9M |
| Net Income | 25.8M | 16.3M | 33.2M | 52.3M | 59.3M | 87.7M | 80.6M | 105.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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