
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 | 25.8M | 29.5M | 33.5M | 37.2M | 40.9M | 41.0M | 41.9M | 42.3M |
| Cost of goods sold | 3.6M | 4.1M | 4.6M | 5.0M | 5.2M | 5.7M | 5.9M | 6.0M |
| Gross profit | 22.2M | 25.4M | 28.9M | 32.3M | 35.9M | 35.4M | 36.1M | 36.4M |
| Gross profit margin, % | 86.0% | 86.3% | 86.7% | 87.6% | 86.3% | 86.3% | 85.9% | |
| Operating expense total | 5.1M | 6.1M | 6.5M | 7.5M | 8.1M | 6.4M | 6.3M | 6.5M |
| EBITDA | 17.1M | 19.3M | 22.4M | 24.8M | 27.7M | 29.0M | 29.8M | 29.8M |
| EBITDA margin, % | 65.4% | 67.0% | 66.5% | 67.8% | 70.6% | 71.3% | 70.5% | |
| EBIT | 17.1M | 19.3M | 22.4M | 24.8M | 27.7M | 29.0M | 29.8M | 29.8M |
| EBIT margin, % | 65.4% | 67.0% | 66.5% | 67.8% | 70.6% | 71.3% | 70.5% | |
| Interest expense | 4.2M | 4.1M | 4.3M | 4.6M | 5.2M | 8.9M | 8.3M | 6.6M |
| Pre tax profit | 28.9M | 26.9M | 33.2M | 35.4M | 26.5M | 10.8M | 37.3M | 57.3M |
| Income tax expense | 5.9M | 4.4M | 6.5M | 6.5M | 4.2M | 2.5M | 6.8M | 11.2M |
| Net Income | 23.0M | 22.5M | 26.7M | 28.9M | 22.3M | 8.3M | 30.5M | 46.1M |