
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 | 715.0K | 2.6M | 4.0M | 13.8M | 18.0M | 33.6M | 85.2M | 146.1M |
| Cost of goods sold | 96.0K | 482.0K | 586.0K | 1.4M | 1.3M | 3.0M | 7.3M | 16.5M |
| Gross profit | 2.1M | 2.4M | 3.8M | 12.7M | 17.0M | 30.8M | 78.0M | 129.7M |
| Gross profit margin, % | 92.1% | 93.2% | 91.7% | 94.8% | 91.7% | 91.5% | 88.8% | |
| Operating expense total | 13.9M | 11.0M | 12.8M | 18.6M | 24.1M | 36.7M | 74.9M | 117.4M |
| Depreciation and amortization | 1.9M | 2.7M | 2.7M | 2.9M | 6.4M | 7.3M | 8.7M | 3.4M |
| EBITDA | (11.8M) | (8.7M) | (9.0M) | (5.9M) | (7.0M) | (5.9M) | 3.0M | 12.3M |
| EBITDA margin, % | -338.9% | -223.1% | -42.6% | -39.0% | -17.6% | 3.6% | 8.4% | |
| EBIT | (13.7M) | (11.4M) | (11.7M) | (8.8M) | (13.4M) | (13.2M) | (5.6M) | 8.9M |
| EBIT margin, % | -444.8% | -289.2% | -63.5% | -74.8% | -39.3% | -6.6% | 6.1% | |
| Interest income | 40.0K | 220.0K | ||||||
| Interest expense | 126.0K | 651.0K | 848.0K | 1.4M | 4.3M | 186.0K | 167.0K | 367.0K |
| Pre tax profit | (13.8M) | (11.8M) | (12.1M) | (9.6M) | (16.0M) | (13.3M) | (3.8M) | 5.0M |
| Income tax expense | (2.1M) | (571.0K) | (574.0K) | (2.0M) | (1.4M) | 380.0K | 417.0K | 2.6M |
| Net Income | (11.7M) | (11.3M) | (11.5M) | (7.5M) | (14.6M) | (13.7M) | (4.2M) | 2.5M |
| 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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