(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 | -6.11%1.07B | 20.88%1.14B | 29.52%946.62M | 14.77%730.88M | 7.25%636.82M | 8.25%593.8M | 8.36%548.56M | 14.97%506.23M | 10.21%440.3M | 2.89%399.52M |
Operating revenue | -6.11%1.07B | 20.88%1.14B | 29.52%946.62M | 14.77%730.88M | 7.25%636.82M | 8.25%593.8M | 8.36%548.56M | 14.97%506.23M | 10.21%440.3M | 2.89%399.52M |
Cost of revenue | -3.15%683.92M | 31.25%706.19M | 43.11%538.05M | 10.72%375.96M | 7.63%339.55M | 11.21%315.47M | 6.30%283.68M | 18.72%266.87M | 11.35%224.79M | 1.60%201.88M |
Gross profit | -10.87%390.47M | 7.22%438.07M | 15.12%408.57M | 19.39%354.92M | 6.81%297.27M | 5.07%278.32M | 10.66%264.88M | 11.07%239.36M | 9.04%215.5M | 4.24%197.64M |
Operating expense | -12.31%254.5M | 9.26%290.24M | 13.96%265.64M | 11.69%233.11M | 9.93%208.71M | 2.82%189.86M | 7.84%184.65M | 15.26%171.22M | 5.78%148.55M | 4.18%140.43M |
Selling and administrative expenses | -10.55%191.63M | 9.54%214.23M | 13.76%195.57M | 14.97%171.93M | 5.72%149.54M | 4.23%141.45M | 8.24%135.71M | 13.91%125.37M | 6.90%110.06M | 12.73%102.96M |
-Selling and marketing expense | -9.96%119.58M | 10.57%132.81M | 13.37%120.11M | 14.06%105.94M | 4.28%92.89M | 5.76%89.07M | 10.11%84.22M | 10.54%76.49M | 9.38%69.19M | 12.22%63.26M |
-General and administrative expense | -11.51%72.05M | 7.89%81.42M | 14.38%75.47M | 16.47%65.98M | 8.16%56.65M | 1.72%52.38M | 5.32%51.49M | 19.63%48.89M | 2.94%40.87M | 13.56%39.7M |
Research and development costs | -10.46%69.74M | 8.38%77.89M | 15.83%71.87M | 3.65%62.04M | 17.17%59.86M | 0.03%51.09M | 8.45%51.07M | 18.15%47.09M | 1.03%39.86M | -12.96%39.45M |
-Depreciation and amortization | ---- | ---- | ---- | 0.00%222K | --222K | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | ---1.22M | ---- | -87.54%39K | 12.19%313K | -58.48%279K | -41.16%672K | --1.14M | ---- | ---- | ---- |
Operating profit | -8.03%135.97M | 3.43%147.84M | 17.34%142.93M | 37.54%121.81M | 0.11%88.56M | 10.25%88.46M | 17.76%80.24M | 1.77%68.14M | 17.04%66.95M | 4.39%57.2M |
Net non-operating interest income expense | 390.58%3.18M | 71.33%-1.09M | -165.90%-3.81M | -2.21%-1.43M | -103.04%-1.4M | -7.97%-691K | -34.45%-640K | -23.32%-476K | 9.18%-386K | -48.60%-425K |
Non-operating interest income | 1,073.37%4.49M | 1,135.48%383K | -3.13%31K | 39.13%32K | -47.73%23K | 41.94%44K | -89.24%31K | 2,780.00%288K | -65.52%10K | -74.78%29K |
Non-operating interest expense | -9.69%1.33M | -64.71%1.48M | 280.18%4.18M | -16.41%1.1M | 100.00%1.32M | -4.36%658K | 18.83%688K | 36.24%579K | -6.59%425K | -12.67%455K |
Total other finance cost | ---15K | ---- | -192.35%-338K | 232.73%366K | 42.86%110K | 552.94%77K | -109.19%-17K | 737.93%185K | -2,800.00%-29K | 99.17%-1K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 269.41%1.03M | ---608K | --0 | --0 | ---490K | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | --490K | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---1.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --608K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -97.38%5K | 35.46%191K | 54.95%141K | 78.43%91K | --51K | ---- | ---- | ---- |
Income before tax | -6.09%133.81M | 3.31%142.49M | 16.66%137.93M | 42.89%118.23M | -0.79%82.74M | 5.58%83.4M | 20.73%78.99M | -0.88%65.43M | 34.31%66.01M | -11.44%49.14M |
Income tax | -91.90%1.73M | 31.31%21.36M | 11.86%16.27M | 51.94%14.54M | -24.65%9.57M | -2.76%12.7M | 19.99%13.06M | 22.87%10.89M | -0.76%8.86M | -9.10%8.93M |
Net income | 9.04%132.08M | -0.44%121.13M | 17.34%121.66M | 41.71%103.69M | 3.50%73.17M | 7.23%70.7M | 20.88%65.93M | -4.56%54.54M | 42.10%57.15M | -11.94%40.22M |
Net income continuous Operations | 9.04%132.08M | -0.44%121.13M | 17.34%121.66M | 41.71%103.69M | 3.50%73.17M | 7.23%70.7M | 20.88%65.93M | -4.56%54.54M | 42.10%57.15M | -11.94%40.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.04%132.08M | -0.44%121.13M | 17.34%121.66M | 41.71%103.69M | 3.50%73.17M | 7.23%70.7M | 20.88%65.93M | -4.56%54.54M | 42.10%57.15M | -11.94%40.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.04%132.08M | -0.44%121.13M | 17.34%121.66M | 41.71%103.69M | 3.50%73.17M | 7.23%70.7M | 20.88%65.93M | -4.56%54.54M | 42.10%57.15M | -11.94%40.22M |
Basic earnings per share | 8.50%2.068 | -4.22%1.906 | 14.50%1.99 | 40.61%1.738 | 2.66%1.236 | 6.17%1.204 | 19.62%1.134 | -6.14%0.948 | 39.12%1.01 | -12.74%0.726 |
Diluted earnings per share | 8.76%2.06 | -4.15%1.894 | 14.62%1.976 | 40.62%1.724 | 2.85%1.226 | 6.62%1.192 | 19.96%1.118 | -6.05%0.932 | 38.94%0.992 | -13.14%0.714 |
Dividend per share | 103.67%0.5839 | 0.2867 | ||||||||
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
No Data