
Revenue
FY, 2022
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 214.9M | 205.3M | 103.4M | 171.5M | 181.4M |
| Cost of goods sold | 137.4M | 134.6M | 87.4M | 101.1M | 107.6M |
| Gross profit | 78.1M | 70.7M | 16.4M | 70.4M | 73.9M |
| Gross profit margin, % | 34.4% | 15.9% | 41.1% | 40.7% | |
| Operating expense total | 58.5M | 60.0M | 43.4M | 46.5M | 53.8M |
| Depreciation and amortization | 3.8M | 4.3M | 4.1M | 4.0M | 3.7M |
| EBITDA | 19.7M | 10.7M | (27.0M) | 23.9M | 20.1M |
| EBITDA margin, % | 5.2% | -26.1% | 13.9% | 11.1% | |
| EBIT | 15.5M | 6.5M | (27.7M) | 20.6M | 16.5M |
| EBIT margin, % | 3.2% | -26.8% | 12.0% | 9.1% | |
| Interest income | 41.0K | 26.0K | 41.0K | 5.0K | 186.0K |
| Interest expense | 236.0K | 239.0K | 141.0K | 216.0K | 158.0K |
| Pre tax profit | 15.7M | 6.5M | (29.4M) | 20.6M | 15.2M |
| Income tax expense | 375.0K | 529.0K | 403.0K | 319.0K | 805.0K |
| Net Income | 15.3M | 5.9M | (29.9M) | 20.3M | 14.4M |