
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 | 26.7M | 27.3M | 26.5M | 27.1M | 28.4M | 29.8M | 31.2M | 31.7M |
| Cost of goods sold | 3.3M | 1.4M | 1.4M | 1.4M | 1.3M | 1.7M | 1.4M | 1.1M |
| Gross profit | 23.5M | 26.6M | 25.3M | 25.9M | 27.4M | 28.5M | 30.4M | 30.8M |
| Gross profit margin, % | 88.0% | 97.5% | 95.4% | 95.6% | 96.5% | 95.6% | 97.3% | 97.2% |
| Operating expense total | 5.0M | 8.2M | 9.1M | 8.5M | 9.4M | 9.1M | 8.2M | 9.5M |
| Depreciation and amortization | 126.0K | 165.0K | 162.0K | 203.0K | 169.0K | 164.0K | 160.0K | |
| EBITDA | 18.5M | 18.4M | 16.2M | 17.4M | 18.0M | 19.4M | 22.2M | 21.4M |
| EBITDA margin, % | 69.4% | 67.3% | 61.2% | 64.1% | 63.4% | 65.0% | 71.0% | 67.4% |
| EBIT | 20.6M | 18.2M | 16.0M | 17.2M | 17.8M | 19.2M | 22.0M | 21.2M |
| EBIT margin, % | 77.2% | 66.8% | 60.6% | 63.5% | 62.7% | 64.4% | 70.5% | 66.9% |
| Interest income | 2.2M | 2.5M | 2.4M | 5.0K | 5.0K | 20.0K | 101.0K | 40.0K |
| Interest expense | 9.3M | 9.7M | 9.6M | 7.5M | 7.5M | 9.9M | 10.1M | 9.7M |
| Pre tax profit | 16.8M | 21.4M | 26.9M | 52.6M | 36.5M | (2.2M) | 21.5M | 54.3M |
| Income tax expense | 3.5M | 2.9M | 4.0M | 10.7M | 8.0M | (2.9M) | 4.9M | 10.5M |
| Net Income | 13.4M | 18.5M | 22.8M | 41.9M | 28.5M | 696.0K | 16.5M | 43.8M |