
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 | 20.7M | 24.6M | 25.0M | 26.9M | 28.3M | 28.9M | 33.4M | 39.9M |
| Cost of goods sold | 1.6M | 2.0M | 1.5M | 2.2M | 3.9M | 3.7M | 2.9M | 3.3M |
| Gross profit | 19.5M | 23.0M | 23.9M | 25.0M | 24.5M | 25.4M | 30.7M | 36.8M |
| Gross profit margin, % | 93.5% | 95.7% | 92.7% | 86.7% | 87.9% | 92.0% | 92.3% | |
| Operating expense total | 3.8M | 4.1M | 3.9M | 4.4M | 4.1M | 4.2M | 5.1M | 5.6M |
| Depreciation and amortization | 103.0K | 117.0K | 77.0K | 61.0K | 30.0K | 23.0K | 52.0K | 94.0K |
| EBITDA | 15.7M | 18.9M | 20.0M | 20.6M | 20.4M | 21.2M | 26.2M | 31.3M |
| EBITDA margin, % | 76.9% | 79.9% | 76.4% | 72.2% | 73.3% | 78.4% | 78.3% | |
| EBIT | 15.5M | 18.8M | 19.9M | 20.5M | 20.4M | 21.2M | 26.2M | 31.2M |
| EBIT margin, % | 76.4% | 79.6% | 76.2% | 72.1% | 73.2% | 78.3% | 78.1% | |
| Interest income | 1.0K | |||||||
| Interest expense | 21.0K | 18.0K | 21.0K | 162.0K | 234.0K | 1.1M | 3.4M | 4.9M |
| Pre tax profit | 30.8M | 44.1M | 82.0M | 93.2M | 29.1M | 21.2M | 58.6M | 70.9M |
| Income tax expense | 7.2M | 7.4M | 18.7M | 21.2M | 5.5M | 2.9M | 7.9M | 10.2M |
| Net Income | 23.6M | 36.7M | 63.3M | 71.9M | 23.6M | 18.3M | 50.7M | 60.7M |