Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 247.3M | 275.0M | 341.2M | 298.4M |
| Cost of revenue | 71.8M | 85.8M | 96.5M | 85.2M |
| Gross profit | 175.5M | 189.2M | 244.7M | 213.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 50.0M | 60.1M | 69.2M | 59.8M |
| Other operating expenses | 19.6M | 19.1M | 19.9M | 14.3M |
| Operating income | 4.5M | 1.5M | 31.1M | 25.0M |
| Non operating interest income | ||||
| Income | 125.2K | 386.4K | 267.4K | 269K |
| Expense | 1.6M | 1.6M | 966.7K | 952K |
| Other income expense | — | — | — | — |
| Pretax income | 3.7M | -45.3M | 30.7M | 23.7M |
| Tax provision | 3.1M | 2.8M | 6.2M | 8.6M |
| Net income | 16.0M | -71.2M | 39.6M | 20.3M |
| Basic EPS | 1.9 | -7.7 | 4.3 | 2.4 |
| Diluted EPS | 1.9 | -7.7 | 4.3 | 2.4 |
| Basic average shares | 8.6M | 9.2M | 9.2M | 8.5M |
| Diluted average shares | 8.6M | 9.2M | 9.2M | 8.5M |
| EBITDA | 22.1M | 19.6M | 51.7M | 47.1M |
| Net income from continuing op. | 506.3K | -48.0M | 24.5M | 15.2M |
| Minority interests | 22K | 2K | 20K | 12K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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