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Financial statements
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.1B | 760.0M | 573.0M | 969.2M |
| Cost of goods sold | (514.9M) | (513.4M) | (402.8M) | (655.5M) |
| Gross profit | 580.7M | 272.6M | 183.9M | 341.7M |
| Gross profit margin, % | 54.0% | 35.9% | 32.1% | 35.3% |
| Operating expense total | (494.4M) | (247.1M) | (232.1M) | (264.9M) |
| Depreciation and amortization | (40.9M) | (38.2M) | (37.7M) | (37.4M) |
| EBITDA | 87.7M | 26.4M | (48.5M) | 78.8M |
| EBITDA margin, % | 8.2% | 3.5% | -8.5% | 8.1% |
| EBIT | 47.4M | 85.2M | (85.8M) | 42.3M |
| EBIT margin, % | 4.4% | 11.2% | -15.0% | 4.4% |
| Interest income | 2.1M | 3.0M | 600.0K | 2.0M |
| Interest expense | (4.7M) | (5.0M) | (5.5M) | (11.2M) |
| Pre tax profit | 42.6M | 85.4M | (88.0M) | 41.3M |
| Income tax expense | (10.6M) | (33.0M) | (1.8M) | (9.6M) |
| Net Income | 32.0M | 52.4M | (89.8M) | 31.7M |