
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 | 19.4M | 21.5M | 24.4M | 26.7M | 29.2M | 30.4M | 36.9M | 42.9M |
| Cost of goods sold | 2.5M | 2.9M | 3.6M | 4.5M | 4.9M | 5.2M | 5.7M | 7.0M |
| Gross profit | 16.9M | 18.6M | 20.9M | 22.2M | 24.3M | 25.2M | 31.1M | 35.9M |
| Gross profit margin, % | 86.6% | 85.4% | 83.1% | 83.3% | 82.9% | 84.4% | 83.7% | |
| Operating expense total | 3.8M | 4.4M | 4.8M | 4.8M | 5.5M | 5.2M | 6.4M | 7.5M |
| Depreciation and amortization | 58.0K | 190.0K | 1.6M | |||||
| EBITDA | 13.2M | 14.1M | 16.1M | 17.4M | 18.8M | 20.0M | 27.8M | 34.4M |
| EBITDA margin, % | 65.9% | 65.9% | 65.0% | 64.3% | 65.9% | 75.3% | 80.2% | |
| EBIT | 13.1M | 14.2M | 14.6M | 17.4M | 18.8M | 20.0M | 27.8M | 34.4M |
| EBIT margin, % | 66.2% | 59.6% | 65.0% | 64.3% | 65.9% | 75.3% | 80.2% | |
| Interest income | 79.0K | 30.0K | 362.0K | 247.0K | 23.0K | 45.0K | 75.0K | 29.0K |
| Interest expense | 2.3M | 2.8M | 2.9M | 2.9M | 3.1M | 4.7M | 6.2M | 5.7M |
| Pre tax profit | 15.1M | 18.1M | 20.4M | 36.5M | 27.6M | (5.2M) | 22.7M | 36.1M |
| Income tax expense | 3.2M | 3.8M | 2.5M | 7.2M | 5.2M | (1.2M) | 3.6M | 5.6M |
| Net Income | 11.9M | 14.3M | 17.8M | 29.3M | 22.4M | (4.0M) | 19.1M | 30.5M |