(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -7.35%1.07B | 15.95%1.15B | 22.44%995.15M | -7.24%812.79M | 876.22M |
Operating revenue | -7.35%1.07B | 15.95%1.15B | 22.44%995.15M | -7.24%812.79M | --876.22M |
Cost of revenue | -8.05%729.81M | 17.06%793.71M | 20.20%678.03M | -6.45%564.06M | 602.97M |
Gross profit | -5.82%339.17M | 13.56%360.13M | 27.50%317.12M | -8.97%248.73M | 273.25M |
Operating expense | 3.39%226.08M | 12.83%218.66M | 19.37%193.79M | -8.56%162.34M | 177.55M |
Selling and administrative expenses | 3.39%226.08M | 12.83%218.66M | 19.37%193.79M | -8.56%162.34M | --177.55M |
-Selling and marketing expense | 5.37%144.59M | 6.44%137.22M | 17.53%128.92M | -10.69%109.69M | --122.82M |
-General and administrative expense | 0.06%81.49M | 25.54%81.45M | 23.22%64.88M | -3.80%52.65M | --54.73M |
Operating profit | -20.06%113.09M | 14.71%141.47M | 42.76%123.33M | -9.74%86.39M | 95.71M |
Net non-operating interest income expense | -99.48%-9.24M | -37.87%-4.63M | 2.18%-3.36M | -4.60%-3.43M | -3.28M |
Non-operating interest income | 215.28%1.14M | 46.34%360K | 29.47%246K | -68.95%190K | --612K |
Non-operating interest expense | 107.83%10.37M | 38.45%4.99M | -0.52%3.61M | -6.96%3.62M | --3.9M |
Other net income (expense) | |||||
Income before tax | -26.53%99.64M | 11.76%135.63M | 47.57%121.36M | -11.59%82.24M | 93.02M |
Income tax | -24.07%22.82M | 28.73%30.05M | 61.14%23.34M | -15.07%14.49M | 17.06M |
Net income | -27.23%76.83M | 7.72%105.58M | 44.67%98.02M | -10.81%67.75M | 75.96M |
Net income continuous Operations | -27.23%76.83M | 7.72%105.58M | 44.67%98.02M | -10.81%67.75M | --75.96M |
Minority interest income | 0.46%2.62M | 58.43%2.6M | 136.06%1.64M | -59.61%696K | 1.72M |
Net income attributable to the parent company | -27.93%74.21M | 6.85%102.98M | 43.72%96.37M | -9.67%67.06M | 74.24M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.93%74.21M | 6.85%102.98M | 43.72%96.37M | -9.67%67.06M | 74.24M |
Basic earnings per share | -27.95%9.64 | 6.78%13.38 | 43.53%12.53 | -10.28%8.73 | 9.73 |
Diluted earnings per share | -27.95%9.64 | 6.78%13.38 | 43.53%12.53 | -10.28%8.73 | 9.73 |
Dividend per share | 0 | 15.91%5.1 | 120.00%4.4 | -55.56%2 | 4.5 |
Currency Unit | CHF | CHF | CHF | CHF | CHF |
No Data