(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 | 37.59%245.44M | 69.26%178.38M | 1.74%105.39M | -46.89%103.59M | 5.17%195.05M | 10.29%185.45M | 14.13%168.15M | -5.34%147.34M | 9.07%155.64M | 0.21%142.71M |
Operating revenue | 37.59%245.44M | 69.26%178.38M | 1.74%105.39M | -46.89%103.59M | 5.17%195.05M | 10.29%185.45M | 14.13%168.15M | -5.34%147.34M | 9.07%155.64M | 0.21%142.71M |
Cost of revenue | 9.70%138.04M | 16.10%125.83M | 6.62%108.38M | -14.74%101.66M | 7.15%119.23M | 3.60%111.27M | 4.81%107.41M | 2.49%102.48M | 2.52%99.99M | 0.07%97.53M |
Gross profit | 104.36%107.4M | 1,854.72%52.55M | -254.94%-3M | -97.45%1.93M | 2.21%75.81M | 22.12%74.18M | 35.40%60.74M | -19.40%44.86M | 23.20%55.66M | 0.52%45.17M |
Operating expense | 39.62%30.3M | -5.80%21.7M | -5.88%23.04M | 0.18%24.48M | -15.34%24.43M | 30.90%28.86M | 10.09%22.05M | 5.58%20.03M | -3.05%18.97M | 3.98%19.56M |
Selling and administrative expenses | 4.74%16.16M | 8.04%15.43M | 0.42%14.28M | -16.29%14.22M | 137.52%16.99M | 1.52%7.15M | -1.78%7.05M | 1.14%7.18M | -4.96%7.09M | 11.14%7.46M |
-Selling and marketing expense | 9.33%5.36M | 18.27%4.9M | -6.14%4.14M | -23.19%4.41M | -2.68%5.75M | 9.51%5.91M | -3.21%5.39M | 3.43%5.57M | -7.22%5.39M | 14.61%5.81M |
-General and administrative expense | 2.60%10.81M | 3.86%10.53M | 3.37%10.14M | -12.76%9.81M | 800.32%11.25M | -24.53%1.25M | 3.18%1.66M | -6.09%1.6M | 2.95%1.71M | 0.48%1.66M |
Other operating expenses | 19.19%12.61M | 37.50%10.58M | -5.07%7.7M | -8.44%8.11M | -61.39%8.85M | 36.12%22.93M | 18.28%16.85M | 11.18%14.24M | -2.80%12.81M | -1.80%13.18M |
Operating profit | 149.90%77.1M | 218.51%30.85M | -15.48%-26.03M | -143.88%-22.54M | 13.38%51.38M | 17.11%45.32M | 55.81%38.7M | -32.31%24.84M | 43.25%36.69M | -1.97%25.61M |
Net non-operating interest income expense | 183.68%323K | 41.69%-386K | -23.05%-662K | -2,169.23%-538K | 750.00%26K | 94.20%-4K | -102.71%-69K | 1,765.36%2.55M | -152.94%-153K | -22.52%289K |
Non-operating interest income | 1,630.77%675K | -33.90%39K | 47.50%59K | -52.38%40K | -76.67%84K | -22.41%360K | -82.95%464K | 1,726.85%2.72M | -67.18%149K | 446.99%454K |
Non-operating interest expense | -50.85%203K | -28.55%413K | 115.67%578K | 538.10%268K | -88.46%42K | -31.71%364K | 206.32%533K | -42.38%174K | 83.03%302K | 2,257.14%165K |
Total other finance cost | 1,141.67%149K | -91.61%12K | -53.87%143K | 1,837.50%310K | --16K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -95.86%71K | -85.22%1.72M | 64,372.22%11.61M | -90.11%18K | -28.06%182K | 2,200.00%253K | -60.71%11K | -9.68%28K | -87.40%31K | -43.58%246K |
-Less:Restructuring and merger&acquisition | --0 | 20.00%-4K | 50.00%-5K | 91.07%-10K | ---112K | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 95.85%-71K | 85.25%-1.71M | -144,900.00%-11.6M | 88.57%-8K | 72.33%-70K | -2,200.00%-253K | 60.71%-11K | 9.68%-28K | 87.40%-31K | -86.36%-246K |
Other non- operating income (expenses) | 9.50%22.46M | 35.21%20.51M | 33.66%15.17M | -29.30%11.35M | 4.25%16.05M | 7.45%15.4M | 24.96%14.33M | 11.57%11.47M | -19.54%10.28M | 5.43%12.78M |
Income before tax | 89.56%100.05M | 35,806.12%52.78M | 101.26%147K | -117.19%-11.64M | 11.04%67.7M | 15.09%60.96M | 36.24%52.97M | -17.01%38.88M | 20.35%46.84M | 0.83%38.92M |
Income tax | 143.34%20.44M | 2,617.80%8.4M | 115.81%309K | -113.62%-1.95M | 9.25%14.35M | 15.57%13.14M | 43.64%11.37M | -23.61%7.91M | 24.40%10.36M | 0.70%8.33M |
Net income | 79.38%79.62M | 27,497.53%44.38M | 98.33%-162K | -118.15%-9.68M | 11.54%53.34M | 14.96%47.83M | 34.35%41.6M | -15.13%30.96M | 19.24%36.49M | 0.86%30.6M |
Net income continuous Operations | 79.38%79.62M | 27,497.53%44.38M | 98.33%-162K | -118.15%-9.68M | 11.54%53.34M | 14.96%47.83M | 34.35%41.6M | -15.13%30.96M | 19.24%36.49M | 0.86%30.6M |
Minority interest income | -41.85%471K | 170.00%810K | 166.08%300K | -223.37%-454K | 518.18%368K | -128.48%-88K | 398.39%309K | -77.37%62K | 11.84%274K | 44.12%245K |
Net income attributable to the parent company | 81.64%79.15M | 9,531.60%43.57M | 94.99%-462K | -117.42%-9.23M | 10.56%52.98M | 16.04%47.91M | 33.62%41.29M | -14.66%30.9M | 19.30%36.21M | 0.62%30.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 81.64%79.15M | 9,531.60%43.57M | 94.99%-462K | -117.42%-9.23M | 10.56%52.98M | 16.04%47.91M | 33.62%41.29M | -14.66%30.9M | 19.30%36.21M | 0.62%30.35M |
Basic earnings per share | 81.71%13.61 | 9,462.50%7.49 | 94.94%-0.08 | -117.34%-1.58 | 10.83%9.11 | 15.94%8.22 | 33.52%7.09 | -14.77%5.31 | 19.12%6.23 | 0.71%5.23 |
Diluted earnings per share | 81.71%13.61 | 9,462.50%7.49 | 94.94%-0.08 | -117.34%-1.58 | 10.83%9.11 | 15.94%8.22 | 33.52%7.09 | -14.77%5.31 | 19.12%6.23 | 0.71%5.23 |
Dividend per share | 3.6 | 0 | 0 | 0 | 16.67%2.8 | 14.29%2.4 | 5.00%2.1 | 11.11%2 | 0.00%1.8 | 0.00%1.8 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
No Data