
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 | 79.0M | 77.6M | 38.2M | 38.5M | 53.5M | 72.2M | 85.7M | 81.3M |
| Cost of goods sold | 6.3M | 6.2M | 2.8M | 2.0M | 4.4M | 6.7M | 7.0M | 6.7M |
| Gross profit | 72.8M | 71.4M | 35.4M | 36.4M | 49.1M | 65.5M | 78.7M | 74.6M |
| Gross profit margin, % | 92.1% | 92.0% | 92.7% | 94.8% | 91.8% | 90.7% | 91.9% | 91.8% |
| Operating expense total | 39.6M | 40.9M | 30.2M | 27.5M | 32.6M | 42.3M | 48.4M | 51.0M |
| Depreciation and amortization | 13.1M | 15.3M | 24.2M | 13.7M | 13.4M | 13.0M | 14.2M | 14.3M |
| EBITDA | 33.1M | 30.5M | 5.2M | 8.9M | 16.6M | 23.3M | 30.3M | 23.6M |
| EBITDA margin, % | 41.9% | 39.3% | 13.7% | 23.1% | 30.9% | 32.3% | 35.4% | 29.1% |
| EBIT | 20.0M | 15.2M | (19.0M) | (4.8M) | 3.2M | 10.3M | 16.1M | 9.4M |
| EBIT margin, % | 25.3% | 19.6% | -49.6% | -12.5% | 5.9% | 14.3% | 18.8% | 11.5% |
| Interest expense | 59.0K | 46.0K | 400.0K | 150.0K | 127.0K | 306.0K | 1.3M | 1.0M |
| Pre tax profit | 20.1M | 15.3M | (19.3M) | (4.8M) | 3.3M | 10.2M | 14.9M | 8.6M |
| Income tax expense | 2.6M | 1.9M | 376.0K | 198.0K | (8.0K) | (158.0K) | (98.0K) | 935.0K |
| Net Income | 17.5M | 13.3M | (19.6M) | (5.0M) | 3.3M | 10.3M | 15.0M | 7.7M |