
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 | 197.5M | 187.5M | 178.7M | 216.0M | 227.5M | 231.5M | 152.7M | 79.8M |
| Cost of goods sold | 24.5M | 22.6M | 21.7M | 24.8M | 25.4M | 25.5M | 22.1M | 19.7M |
| Gross profit | 173.0M | 164.9M | 157.0M | 191.2M | 202.1M | 206.0M | 130.6M | 60.1M |
| Gross profit margin, % | 88.0% | 87.8% | 88.5% | 88.8% | 89.0% | 85.6% | 75.3% | |
| Operating expense total | 133.3M | 118.3M | 111.4M | 137.5M | 148.6M | 156.0M | 81.7M | 6.8M |
| Depreciation and amortization | 2.1M | 2.6M | 2.7M | 3.8M | 3.7M | 4.1M | 2.3M | 116.0K |
| EBITDA | 39.3M | 69.9M | 45.3M | 54.0M | 53.0M | 50.2M | 170.5M | 54.3M |
| EBITDA margin, % | 37.3% | 25.4% | 25.0% | 23.3% | 21.7% | 111.7% | 68.0% | |
| EBIT | 37.3M | 67.4M | 42.6M | 50.2M | 49.3M | 46.1M | 168.2M | 54.1M |
| EBIT margin, % | 35.9% | 23.9% | 23.2% | 21.6% | 19.9% | 110.2% | 67.8% | |
| Interest income | 56.0K | 309.0K | 362.0K | 185.0K | 257.0K | 283.0K | 237.0K | 105.0K |
| Interest expense | 3.5M | 4.7M | 3.8M | 4.3M | 2.2M | 3.1M | 6.2M | 6.6M |
| Pre tax profit | 70.8M | 127.9M | 132.7M | 233.9M | 178.0M | (4.2M) | 267.9M | 173.1M |
| Income tax expense | 16.4M | (45.0M) | 19.1M | 33.2M | 26.1M | 1.2M | 21.4M | 21.0M |
| Net Income | 54.4M | 172.8M | 113.6M | 200.7M | 151.8M | (5.4M) | 246.5M | 152.0M |