(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|
Total revenue | -8.27%135.04M | 268.91%147.21M | -55.89%39.91M | -65.48%90.46M | 23.78M | 27.23M | 262.01M |
Operating revenue | -8.27%135.04M | 268.91%147.21M | -55.89%39.91M | -65.48%90.46M | --23.78M | --27.23M | --262.01M |
Cost of revenue | 77.46%145.85M | 519.82%82.19M | -80.54%13.26M | -60.61%68.12M | 18.01M | 20.2M | 172.93M |
Gross profit | -116.63%-10.81M | 144.05%65.03M | 19.30%26.65M | -74.93%22.33M | 5.78M | 7.04M | 89.09M |
Operating expense | 101.91%237.73M | 5.89%117.74M | 21.28%111.19M | -39.62%91.68M | 18.71M | 26.24M | 151.84M |
Selling and administrative expenses | 25.45%14.93M | -20.47%11.9M | 33.97%14.96M | -17.40%11.17M | ---- | ---- | --13.52M |
-Selling and marketing expense | 81.56%3.18M | -49.93%1.75M | 768.24%3.5M | -81.81%403K | ---- | ---- | --2.22M |
-General and administrative expense | 15.76%11.75M | -11.48%10.15M | 6.48%11.46M | -4.78%10.77M | ---- | ---- | --11.31M |
Research and development costs | 41.85%5.21M | 0.82%3.67M | -28.19%3.64M | -5.50%5.07M | ---- | ---- | --5.37M |
-Depreciation and amortization | 356.57%86.58M | 47.37%18.96M | -4.56%12.87M | -19.05%13.48M | --3.42M | --2.39M | --16.66M |
Other operating expenses | 60.86%31.97M | 9.32%19.88M | 102.40%18.18M | -44.33%8.98M | --4.66M | --8.57M | --16.14M |
Operating profit | -371.48%-248.54M | 37.65%-52.72M | -21.91%-84.55M | -10.51%-69.35M | -12.93M | -19.21M | -62.75M |
Net non-operating interest income expense | -36.24%-20.23M | -102.84%-14.85M | -120.95%-7.32M | 28.35%-3.31M | -1.8M | -2.68M | -4.62M |
Non-operating interest income | 1,017.25%8.03M | 8,887.50%719K | -50.00%8K | -84.16%16K | ---- | ---- | --101K |
Non-operating interest expense | 105.55%25.41M | 111.64%12.36M | 168.75%5.84M | -28.92%2.17M | ---- | --2.68M | --3.06M |
Total other finance cost | -10.94%2.86M | 115.52%3.21M | 28.72%1.49M | -30.70%1.16M | ---- | ---- | --1.67M |
Other net income (expense) | |||||||
Special income (charges) | -81.36%41K | 235.80%220K | -101.37%-162K | -73.83%11.82M | ---- | ---- | --45.17M |
-Less:Other special charges | 81.36%-41K | -235.80%-220K | 101.37%162K | 73.83%-11.82M | ---- | ---- | ---45.17M |
Other non- operating income (expenses) | ---- | ---- | ---- | --62K | --30K | --5K | ---- |
Income before tax | -318.02%-292.76M | 29.54%-70.04M | -54.79%-99.4M | -186.73%-64.21M | -17.25M | -20.61M | -22.4M |
Income tax | -345.41%-824K | -116.94%-185K | 313.64%1.09M | -51.65%264K | -450K | -12K | 546K |
Net income | -317.95%-291.94M | 30.49%-69.85M | -55.85%-100.49M | -181.06%-64.48M | -16.8M | -20.59M | -22.94M |
Net income continuous Operations | -317.95%-291.94M | 30.49%-69.85M | -55.85%-100.49M | -181.06%-64.48M | ---16.8M | ---20.59M | ---22.94M |
Minority interest income | |||||||
Net income attributable to the parent company | -317.95%-291.94M | 30.49%-69.85M | -55.85%-100.49M | -181.06%-64.48M | -16.8M | -20.59M | -22.94M |
Preferred stock dividends | |||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -317.95%-291.94M | 30.49%-69.85M | -55.85%-100.49M | -181.06%-64.48M | -16.8M | -20.59M | -22.94M |
Basic earnings per share | -300.00%-22.5589 | 50.00%-5.6397 | -13.00%-11.2795 | -140.69%-9.9818 | -3.4205 | -4.1473 | -4.1472 |
Diluted earnings per share | -300.00%-22.5589 | 50.00%-5.6397 | -13.00%-11.2795 | -140.69%-9.9818 | -3.4205 | -4.1473 | -4.1472 |
Dividend per share | |||||||
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
No Data