(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 | -10.70%1.07B | -2.38%1.2B | 5.75%1.23B | -1.64%1.16B | 12.62%1.18B | 6.85%1.05B | 6.87%980.23M | 0.23%917.18M | 19.59%915.07M | 11.59%765.16M |
Operating revenue | -10.70%1.07B | -2.38%1.2B | 5.75%1.23B | -1.64%1.16B | 12.62%1.18B | 6.85%1.05B | 6.87%980.23M | 0.23%917.18M | 19.59%915.07M | 11.59%765.16M |
Cost of revenue | -13.89%659.8M | 5.29%766.2M | 9.74%727.7M | -8.72%663.1M | 12.14%726.42M | 7.50%647.76M | 13.04%602.55M | -1.73%533.04M | 22.32%542.4M | 12.65%443.45M |
Gross profit | -5.03%409.8M | -13.56%431.5M | 0.42%499.2M | 9.69%497.1M | 13.40%453.18M | 5.81%399.63M | -1.68%377.67M | 3.08%384.14M | 15.84%372.66M | 10.15%321.71M |
Operating expense | -8.07%363.2M | 0.95%395.1M | 7.59%391.4M | -3.06%363.8M | 15.49%375.27M | 7.02%324.95M | 0.85%303.65M | -3.15%301.09M | 15.60%310.9M | 7.82%268.94M |
Selling and administrative expenses | -9.33%113.7M | 0.08%125.4M | 18.66%125.3M | -8.69%105.6M | 9.82%115.65M | 12.14%105.31M | -2.00%93.91M | -0.73%95.83M | 11.97%96.53M | 6.90%86.21M |
-Selling and marketing expense | -11.79%91.3M | -1.33%103.5M | 21.84%104.9M | -8.56%86.1M | 7.39%94.16M | 14.59%87.68M | 2.21%76.52M | 3.62%74.86M | 4.72%72.25M | 8.14%68.99M |
-General and administrative expense | 2.28%22.4M | 7.35%21.9M | 4.62%20.4M | -9.26%19.5M | 21.92%21.49M | 1.34%17.63M | -17.03%17.39M | -13.66%20.96M | 41.02%24.28M | 2.21%17.22M |
Research and development costs | -20.00%1.6M | -13.04%2M | -11.54%2.3M | 74.15%2.6M | -2.80%1.49M | -12.18%1.54M | -12.15%1.75M | -26.53%1.99M | -20.60%2.71M | 0.35%3.41M |
-Depreciation and amortization | -8.37%39.4M | 6.97%43M | 5.51%40.2M | 0.47%38.1M | 31.95%37.92M | 5.91%28.74M | 1.67%27.14M | 0.20%26.69M | 7.80%26.64M | 33.52%24.71M |
Other operating expenses | -15.79%1.6M | 137.50%1.9M | 60.00%800K | -7.58%500K | 104.92%541K | 113.32%264K | -268.82%-1.98M | -65.64%1.17M | 9.84%3.42M | 24.69%3.11M |
Operating profit | 28.02%46.6M | -66.23%36.4M | -19.13%107.8M | 71.09%133.3M | 4.33%77.91M | 0.88%74.67M | -10.86%74.03M | 34.45%83.05M | 17.04%61.77M | 23.84%52.77M |
Net non-operating interest income expense | -161.29%-8.1M | -6.90%-3.1M | 14.71%-2.9M | 7.73%-3.4M | -201.06%-3.69M | 20.62%-1.22M | 39.88%-1.54M | -17.34%-2.57M | -72.81%-2.19M | 32.82%-1.27M |
Non-operating interest income | 150.00%500K | -33.33%200K | 50.00%300K | -70.28%200K | -14.38%673K | 65.82%786K | 48.13%474K | -53.35%320K | -39.93%686K | 20.97%1.14M |
Non-operating interest expense | 72.73%5.7M | 3.13%3.3M | -11.11%3.2M | -17.39%3.6M | 116.82%4.36M | -0.30%2.01M | -30.12%2.02M | 18.48%2.89M | 1.16%2.44M | 0.38%2.41M |
Total other finance cost | --2.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --437K | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -43.64%3.1M | 96.43%5.5M | -20.00%2.8M | -45.83%3.5M | -8.97%6.46M | 64.19%7.1M | 139.90%4.32M | -52.62%1.8M | -10.75%3.8M | 81.40%4.26M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---400K | --0 | ---- | 68.20%-573K | ---1.8M | --0 | ---- |
-Less:Impairment of capital assets | 90.00%-200K | -53.85%-2M | 55.17%-1.3M | 45.72%-2.9M | -8.64%-5.34M | -38.85%-4.92M | ---3.54M | --0 | 15.90%-1.45M | -318.10%-1.72M |
-Less:Other special charges | 17.14%-2.9M | -133.33%-3.5M | -650.00%-1.5M | 82.11%-200K | 48.72%-1.12M | -948.08%-2.18M | ---208K | ---- | ---- | 19.15%-2.54M |
Other non- operating income (expenses) | 0.00%600K | -14.29%600K | -12.50%700K | -0.62%800K | 68.76%805K | -73.13%477K | 552.57%1.78M | -17.58%272K | -23.79%330K | -11.09%433K |
Income before tax | -7.88%33.9M | -66.02%36.8M | -17.14%108.3M | 66.68%130.7M | 1.39%78.41M | -20.05%77.34M | 19.72%96.74M | 24.06%80.8M | 5.64%65.13M | 50.66%61.66M |
Income tax | -18.18%6.3M | -67.78%7.7M | -12.13%23.9M | 47.56%27.2M | 7.99%18.43M | -13.60%17.07M | -2.89%19.76M | 35.14%20.34M | -6.87%15.05M | 50.84%16.16M |
Net income | -5.15%27.6M | -65.52%29.1M | -18.45%84.4M | 72.55%103.5M | -0.48%59.98M | -64.95%60.27M | 143.43%171.95M | 41.05%70.64M | 10.09%50.08M | 50.60%45.49M |
Net income continuous Operations | -5.15%27.6M | -65.52%29.1M | -18.45%84.4M | 72.55%103.5M | -0.48%59.98M | -21.71%60.27M | 27.32%76.98M | 20.73%60.46M | 10.09%50.08M | 50.60%45.49M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | 833.39%94.97M | --10.18M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.15%27.6M | -65.52%29.1M | -18.45%84.4M | 72.55%103.5M | -0.48%59.98M | -64.95%60.27M | 143.43%171.95M | 41.05%70.64M | 10.09%50.08M | 50.60%45.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.15%27.6M | -65.52%29.1M | -18.45%84.4M | 72.55%103.5M | -0.48%59.98M | -64.95%60.27M | 143.43%171.95M | 41.05%70.64M | 10.09%50.08M | 50.60%45.49M |
Basic earnings per share | -4.93%19.3 | -65.59%20.3 | -18.40%59 | 72.59%72.3 | -0.50%41.89 | -64.96%42.1 | 143.40%120.14 | 41.03%49.36 | 9.92%35 | 50.61%31.84 |
Diluted earnings per share | -4.93%19.3 | -65.59%20.3 | -18.40%59 | 72.59%72.3 | -0.48%41.89 | -64.95%42.09 | 143.44%120.09 | 41.02%49.33 | 10.03%34.98 | 50.59%31.79 |
Dividend per share | -50.00%20 | 0.00%40 | 0.00%40 | 0.00%40 | 0.00%40 | 0.00%40 | 0.00%40 | 0.00%40 | 0.00%40 | 0.00%40 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
No Data