Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 432.4M | 450.9M | 560.4M | 508.9M |
| Cost of revenue | 134.5M | 153.3M | 236.5M | 137.3M |
| Gross profit | 297.9M | 297.5M | 323.9M | 371.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 37.0M | 36.8M | 37.1M | 35.0M |
| Other operating expenses | 14.7M | 12.0M | 16.3M | 13.4M |
| Operating income | -17.6M | -9.4M | -9.3M | 356K |
| Non operating interest income | ||||
| Income | 1.5M | 1.8M | 2.6M | 1.2M |
| Expense | 23.0M | 19.5M | 15.6M | 12.1M |
| Other income expense | — | — | — | — |
| Pretax income | -35.9M | -21.5M | -17.3M | 2.7M |
| Tax provision | 7.9M | -20.3K | 5.2M | 4.7M |
| Net income | -43.7M | -21.5M | -22.5M | -2.1M |
| Basic EPS | -1.8 | -0.9 | -1.0 | -0.4 |
| Diluted EPS | -1.8 | -0.9 | -1.0 | -0.4 |
| Basic average shares | 13.9M | 13.9M | 10.6M | 8.9M |
| Diluted average shares | 13.9M | 13.9M | 10.6M | 8.9M |
| EBITDA | 77.9M | 70.3M | 83.1M | 135.4M |
| Net income from continuing op. | -43.7M | -21.5M | -22.5M | -2.1M |
| Minority interests | 17.5M | 8.7M | 7.6M | -2.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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