(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 | 20.79%1.24B | 50.51%1.02B | 8.96%680M | -48.43%624.1M | 4.96%1.21B | 11.16%1.15B | 2.40%1.04B | 2.41%1.01B | 2.65%988.97M | -1.19%963.48M |
Operating revenue | 20.79%1.24B | 50.51%1.02B | 8.96%680M | -48.43%624.1M | 4.96%1.21B | 11.16%1.15B | 2.40%1.04B | 2.41%1.01B | 2.65%988.97M | -1.19%963.48M |
Cost of revenue | 6.80%565.6M | 14.91%529.6M | 1.25%460.9M | -19.21%455.2M | 1.39%563.44M | 10.37%555.69M | 2.48%503.49M | 6.94%491.29M | -2.84%459.42M | -0.37%472.83M |
Gross profit | 35.80%670.7M | 125.42%493.9M | 29.72%219.1M | -73.88%168.9M | 8.28%646.64M | 11.91%597.21M | 2.32%533.63M | -1.52%521.51M | 7.93%529.56M | -1.97%490.65M |
Operating expense | 20.11%280.7M | 16.85%233.7M | -11.23%200M | -9.50%225.3M | -8.65%248.95M | 39.70%272.54M | 5.93%195.09M | -32.28%184.16M | 33.48%271.93M | 2.64%203.73M |
Selling and administrative expenses | 13.10%56.1M | 24.31%49.6M | -11.92%39.9M | -8.35%45.3M | -3.29%49.43M | 17.55%51.11M | 8.98%43.48M | -0.02%39.9M | -5.27%39.91M | -3.54%42.13M |
-Selling and marketing expense | 13.66%49.1M | 27.06%43.2M | -14.36%34M | -9.29%39.7M | -3.54%43.77M | 17.97%45.38M | 10.41%38.46M | -0.51%34.84M | -4.96%35.01M | -3.76%36.84M |
-General and administrative expense | 9.38%7M | 8.47%6.4M | 5.36%5.9M | -1.08%5.6M | -1.32%5.66M | 14.33%5.74M | -0.89%5.02M | 3.50%5.06M | -7.47%4.89M | -2.04%5.29M |
Other operating expenses | 24.57%197.2M | 22.33%158.3M | -7.31%129.4M | -16.40%139.6M | -24.93%166.98M | 41.95%222.45M | 1.04%156.71M | -41.92%155.1M | 64.83%267.04M | 2.47%162.02M |
Operating profit | 49.88%390M | 1,262.30%260.2M | 133.87%19.1M | -114.18%-56.4M | 22.49%397.69M | -4.10%324.67M | 0.35%338.54M | 30.95%337.35M | -10.21%257.62M | -5.00%286.92M |
Net non-operating interest income expense | -73.97%-12.7M | 75.59%-7.3M | -12.41%-29.9M | -58.51%-26.6M | -11.50%-16.78M | -8.24%-15.05M | 8.18%-13.9M | 21.90%-15.14M | 21.06%-19.39M | 83.48%-24.56M |
Non-operating interest income | 116.36%11.9M | 511.11%5.5M | 0.00%900K | -79.05%900K | 10.81%4.3M | -13.29%3.88M | 8.97%4.47M | 44.95%4.1M | -28.77%2.83M | -66.57%3.97M |
Non-operating interest expense | -36.17%15M | -18.69%23.5M | 38.28%28.9M | 44.13%20.9M | 9.31%14.5M | -6.28%13.27M | -20.06%14.16M | -11.77%17.71M | -22.19%20.07M | -43.77%25.79M |
Total other finance cost | 189.72%9.6M | -663.16%-10.7M | -71.21%1.9M | 0.38%6.6M | 16.17%6.58M | 34.16%5.66M | 174.50%4.22M | -28.51%1.54M | -21.62%2.15M | -97.61%2.74M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | --36.29M | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---36.29M | ---- | ---- | ---- |
Income before tax | 57.18%377.7M | 1,854.01%240.3M | 83.79%-13.7M | -121.86%-84.5M | 29.23%386.56M | -15.68%299.13M | 12.77%354.78M | 34.85%314.6M | -10.07%233.3M | 52.11%259.43M |
Income tax | 120.72%73.5M | 1,025.00%33.3M | 76.62%-3.6M | -119.89%-15.4M | 26.30%77.41M | -11.49%61.29M | 4.01%69.25M | 24.46%66.58M | -0.02%53.49M | 59.71%53.51M |
Net income | 46.96%304.2M | 2,149.50%207M | 85.38%-10.1M | -122.35%-69.1M | 29.98%309.15M | -16.70%237.84M | 15.12%285.53M | 37.94%248.02M | -12.68%179.81M | 50.25%205.92M |
Net income continuous Operations | 46.96%304.2M | 2,149.50%207M | 85.38%-10.1M | -122.35%-69.1M | 29.98%309.15M | -16.70%237.84M | 15.12%285.53M | 37.94%248.02M | -12.68%179.81M | 50.25%205.92M |
Minority interest income | 0 | 0 | 0 | 0 | 11.11%10K | -97.02%9K | 4.14%302K | 76.83%290K | 36.67%164K | 475.00%120K |
Net income attributable to the parent company | 46.96%304.2M | 2,149.50%207M | 85.38%-10.1M | -122.35%-69.1M | 29.98%309.14M | -16.62%237.83M | 15.14%285.23M | 37.90%247.73M | -12.71%179.64M | 50.13%205.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.96%304.2M | 2,149.50%207M | 85.38%-10.1M | -122.35%-69.1M | 29.98%309.14M | -16.62%237.83M | 15.14%285.23M | 37.90%247.73M | -12.71%179.64M | 50.13%205.8M |
Basic earnings per share | 47.03%0.3964 | 2,142.42%0.2696 | 85.33%-0.0132 | -122.34%-0.09 | 29.94%0.4028 | -16.58%0.31 | 15.12%0.3716 | 37.95%0.3228 | -12.76%0.234 | 50.09%0.2682 |
Diluted earnings per share | 47.03%0.3964 | 2,142.42%0.2696 | 85.33%-0.0132 | -122.34%-0.09 | 29.94%0.4028 | -16.58%0.31 | 15.12%0.3716 | 37.95%0.3228 | -12.74%0.234 | 50.11%0.2682 |
Dividend per share | 0.1355 | |||||||||
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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