Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 810.1M | 548.6M |
| Cost of revenue | 351.3M | 414.0M | 299.4M | 188.2M |
| Gross profit | 805.3M | 745.8M | 510.7M | 360.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 23.6M | 21.1M | 15.8M | 8.8M |
| Other operating expenses | 174.6M | 153.8M | 39.3M | 26.2M |
| Operating income | 67.6M | 62.6M | 48.9M | 26.9M |
| Non operating interest income | ||||
| Income | 224K | 226K | 50.3K | 41K |
| Expense | 1.5M | 1.8M | 448.1K | 169K |
| Other income expense | — | — | — | — |
| Pretax income | 68.1M | 62.9M | 50.7M | 29.1M |
| Tax provision | 11.0M | 11.0M | 9.5M | 5.2M |
| Net income | 57.2M | 51.9M | 41.2M | 23.9M |
| Basic EPS | 5.4 | 5.0 | 4.7 | 4.0 |
| Diluted EPS | 5.4 | 5.0 | 4.7 | 4.0 |
| Basic average shares | 10.6M | 10.5M | 8.7M | 6.0M |
| Diluted average shares | 10.6M | 10.5M | 8.7M | 6.0M |
| EBITDA | 78.3M | 71.8M | 57.1M | 31.7M |
| Net income from continuing op. | 57.2M | 51.9M | 41.2M | 23.9M |
| Minority interests | -1K | -25K | -39K | -3K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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