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| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 13.9M | 14.3M | 12.4M | 17.2M |
| Gross profit | 13.9M | 14.3M | 12.4M | 17.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 3.6M | 3.9M | 3.7M | 4.1M |
| Depreciation and amortization | 4.5M | 4.6M | 4.5M | 6.1M |
| EBITDA | 10.2M | 10.3M | 8.7M | 13.0M |
| EBITDA margin, % | 73.7% | 72.5% | 70.3% | 76.0% |
| EBIT | 5.7M | 6.0M | 4.8M | 6.7M |
| EBIT margin, % | 41.1% | 41.7% | 38.9% | 39.2% |
| Interest income | 375.0K | 1.5M | 2.1M | |
| Interest expense | 2.4M | 2.4M | 2.4M | 3.2M |
| Pre tax profit | 3.3M | 4.0M | 3.8M | 5.5M |
| Income tax expense | 263.0K | 366.0K | 476.0K | 1.0M |
| Net Income | 3.0M | 3.6M | 3.3M | 4.5M |
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