(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.41%1.27B | 11.53%1.23B | 30.45%1.1B | 1.39%845.06M | 4.94%833.51M | 5.84%794.3M | 4.57%750.47M | 49.33%717.7M | 52.43%480.6M | -15.90%315.3M |
Operating revenue | 3.41%1.27B | 11.53%1.23B | 30.45%1.1B | 1.39%845.06M | 4.94%833.51M | 5.84%794.3M | 4.57%750.47M | 49.33%717.7M | 52.43%480.6M | -15.90%315.3M |
Cost of revenue | 4.44%951.09M | 5.54%910.63M | 29.00%862.85M | 1.22%668.87M | 3.61%660.79M | 4.27%637.77M | 0.52%611.66M | 56.06%608.51M | 60.78%389.92M | -12.19%242.52M |
Gross profit | 0.48%320.41M | 33.11%318.89M | 35.97%239.57M | 2.01%176.2M | 10.35%172.72M | 12.76%156.53M | 27.13%138.81M | 20.41%109.19M | 24.59%90.68M | -26.26%72.78M |
Operating expense | 68.76%151.74M | -16.42%89.91M | 11.16%107.58M | -16.32%96.78M | 44.19%115.65M | 4.24%80.21M | 22.90%76.95M | 27.15%62.61M | 27.18%49.24M | -36.81%38.72M |
Selling and administrative expenses | 121.20%108.82M | -30.68%49.2M | 4.38%70.97M | -21.72%67.99M | 46.05%86.86M | 3.40%59.47M | 21.05%57.52M | 30.71%47.52M | 42.85%36.35M | -42.36%25.45M |
-Selling and marketing expense | 6.78%19.35M | 11.27%18.12M | 2.22%16.29M | -4.27%15.93M | 3.24%16.64M | -0.65%16.12M | 1.25%16.23M | 22.90%16.03M | 55.88%13.04M | -0.83%8.37M |
-General and administrative expense | 187.93%89.47M | -43.18%31.07M | 5.04%54.68M | -25.86%52.06M | 61.97%70.22M | 4.99%43.35M | 31.13%41.29M | 35.08%31.49M | 36.47%23.31M | -52.17%17.08M |
Research and development costs | 3.08%44.5M | 6.16%43.18M | 30.35%40.67M | -6.30%31.2M | 21.21%33.3M | 7.18%27.47M | 20.94%25.63M | -9.00%21.19M | 9.46%23.29M | -7.96%21.28M |
Operating profit | -26.34%168.67M | 73.48%228.98M | 66.19%131.99M | 39.16%79.42M | -25.22%57.07M | 23.37%76.32M | 32.80%61.86M | 12.41%46.58M | 21.65%41.44M | -9.01%34.07M |
Net non-operating interest income expense | -15.58%-8.92M | -89.37%-7.72M | -49.71%-4.08M | 12.87%-2.72M | 12.91%-3.12M | 9.53%-3.59M | 68.47%-3.97M | -130.40%-12.58M | -74.43%-5.46M | -135.71%-3.13M |
Non-operating interest income | 900.00%570K | -33.72%57K | -73.78%86K | 1,031.03%328K | -60.81%29K | 111.43%74K | 40.00%35K | -89.41%25K | 38.01%236K | -98.55%171K |
Non-operating interest expense | 22.37%9.3M | 94.87%7.6M | 34.48%3.9M | -8.02%2.9M | -13.88%3.15M | -1.05%3.66M | -52.56%3.7M | 36.99%7.8M | 158.82%5.69M | -28.36%2.2M |
Total other finance cost | 8.62%189K | -33.33%174K | 74.00%261K | --150K | ---- | ---- | -93.75%300K | --4.8M | ---- | --1.1M |
Other net income (expense) | ||||||||||
Special income (charges) | 88.89%3.4M | --1.8M | ---- | ---- | ---- | ---- | 0.00%100K | -95.00%100K | --2M | ---- |
-Less:Restructuring and merger&acquisition | ---3.4M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---1.8M | ---- | ---- | ---- | ---- | 0.00%-100K | 95.00%-100K | ---2M | ---- |
Income before tax | -31.26%150.38M | 72.91%218.77M | 70.91%126.53M | 43.93%74.03M | -26.70%51.43M | 21.26%70.16M | 66.59%57.86M | -6.26%34.73M | 16.56%37.05M | -36.75%31.79M |
Income tax | -39.50%37.68M | 101.38%62.28M | 134.96%30.93M | 868.42%13.16M | -112.36%-1.71M | -18.70%13.85M | 149.61%17.04M | 433.19%6.83M | 69.73%-2.05M | -88.32%-6.77M |
Net income | -27.99%112.69M | 63.69%156.49M | 57.06%95.6M | 14.53%60.87M | -5.62%53.15M | 37.94%56.31M | 46.28%40.82M | -28.63%27.91M | 1.41%39.1M | -28.40%38.56M |
Net income continuous Operations | -27.99%112.69M | 63.69%156.49M | 57.06%95.6M | 14.53%60.87M | -5.62%53.15M | 37.94%56.31M | 46.28%40.82M | -28.63%27.91M | 1.41%39.1M | -28.40%38.56M |
Minority interest income | -81K | 0 | ||||||||
Net income attributable to the parent company | -27.94%112.77M | 63.69%156.49M | 57.06%95.6M | 14.53%60.87M | -5.62%53.15M | 37.94%56.31M | 46.28%40.82M | -28.63%27.91M | 1.41%39.1M | -28.40%38.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.94%112.77M | 63.69%156.49M | 57.06%95.6M | 14.53%60.87M | -5.62%53.15M | 37.94%56.31M | 46.28%40.82M | -28.63%27.91M | 1.41%39.1M | -28.40%38.56M |
Basic earnings per share | -28.22%26.61 | 63.09%37.07 | 54.84%22.73 | 14.24%14.68 | -4.96%12.85 | 31.52%13.52 | 43.18%10.28 | -27.40%7.18 | -0.80%9.89 | -33.84%9.97 |
Diluted earnings per share | -27.73%26.22 | 64.68%36.28 | 55.36%22.03 | 13.17%14.18 | -4.35%12.53 | 31.39%13.1 | 41.62%9.97 | -27.87%7.04 | -1.61%9.76 | -27.75%9.92 |
Dividend per share | 0 | 6.67%3.2 | 7.14%3 | 7.69%2.8 | 8.33%2.6 | 2.4 | 0 | 20.00%1.8 | 1.5 | |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
No Data