
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 61.8M | 57.2M | 41.9M | 55.8M | 56.2M | 53.8M | 40.7M |
| Cost of goods sold | 24.2M | 20.3M | 22.9M | 27.8M | 28.7M | 24.6M | 21.6M |
| Gross profit | 37.8M | 37.5M | 20.2M | 29.2M | 28.8M | 30.3M | 19.5M |
| Gross profit margin, % | 61.2% | 65.5% | 48.3% | 52.4% | 51.2% | 56.3% | 48.0% |
| Operating expense total | 32.0M | 33.8M | 19.7M | 25.3M | 26.8M | 27.6M | 21.5M |
| Depreciation and amortization | 2.3M | 2.1M | 2.1M | 2.1M | 2.1M | 1.9M | 2.3M |
| EBITDA | 6.3M | 3.7M | 508.0K | 3.9M | 2.0M | 2.7M | (1.9M) |
| EBITDA margin, % | 10.2% | 6.4% | 1.2% | 7.0% | 3.5% | 5.1% | -4.7% |
| EBIT | 3.5M | 1.6M | (1.7M) | 1.8M | (149.0K) | 1.5M | (5.0M) |
| EBIT margin, % | 5.7% | 2.8% | -4.0% | 3.2% | -0.3% | 2.8% | -12.2% |
| Interest income | 1.0K | 5.0K | 8.0K | 6.0K | 1.0K | ||
| Interest expense | 236.0K | 207.0K | 164.0K | 143.0K | 300.0K | 419.0K | 355.0K |
| Pre tax profit | 2.9M | 1.3M | (2.0M) | 1.2M | 1.5M | 819.0K | (5.2M) |
| Income tax expense | 590.0K | 185.0K | (287.0K) | 170.0K | 307.0K | 112.0K | (603.0K) |
| Net Income | 2.3M | 1.2M | (1.7M) | 1.0M | 1.2M | 707.0K | (4.6M) |