(FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -55.89%39.91M | -65.48%90.46M | -69.88%23.78M | -37.56%27.23M | -35.62%262.01M | 78.95M | 43.62M | -14.01%406.97M | 473.26M |
Operating revenue | -55.89%39.91M | -65.48%90.46M | -69.88%23.78M | -37.56%27.23M | -35.62%262.01M | --78.95M | --43.62M | -14.01%406.97M | --473.26M |
Cost of revenue | -80.54%13.26M | -60.61%68.12M | -62.10%18.01M | 16.85%20.2M | -22.01%172.93M | 47.51M | 17.28M | -17.64%221.75M | 269.25M |
Gross profit | 19.30%26.65M | -74.93%22.33M | -81.63%5.78M | -73.28%7.04M | -51.90%89.09M | 31.45M | 26.33M | -9.21%185.22M | 204.01M |
Operating expense | 21.28%111.19M | -39.62%91.68M | 84.64%18.71M | -37.04%26.24M | -18.91%151.84M | 10.13M | 41.68M | -10.33%187.24M | 208.81M |
Selling and administrative expenses | 33.97%14.96M | -17.40%11.17M | ---- | ---- | -11.34%13.52M | ---- | ---- | 9.81%15.25M | --13.89M |
-Selling and marketing expense | 768.24%3.5M | -81.81%403K | ---- | ---- | -31.91%2.22M | ---- | ---- | 14.74%3.25M | --2.84M |
-General and administrative expense | 6.48%11.46M | -4.78%10.77M | ---- | ---- | -5.77%11.31M | ---- | ---- | 8.54%12M | --11.05M |
Research and development costs | -28.19%3.64M | -5.50%5.07M | ---- | ---- | -39.81%5.37M | ---- | ---- | 18.21%8.92M | --7.54M |
-Depreciation and amortization | -4.56%12.87M | -19.05%13.48M | -19.40%3.42M | -36.00%2.39M | -31.59%16.66M | --4.24M | --3.74M | -23.13%24.35M | --31.67M |
Other operating expenses | 102.40%18.18M | -44.33%8.98M | -46.60%4.66M | -15.69%8.57M | -22.99%16.14M | --8.72M | --10.17M | 1.42%20.95M | --20.66M |
Operating profit | -21.91%-84.55M | -10.51%-69.35M | -160.67%-12.93M | -25.11%-19.21M | -3,014.34%-62.75M | 21.31M | -15.35M | 58.03%-2.02M | -4.8M |
Net non-operating interest income expense | -120.95%-7.32M | 28.35%-3.31M | 9.73%-1.8M | -41.62%-2.68M | 6.81%-4.62M | -1.99M | -1.89M | 70.97%-4.96M | -17.1M |
Non-operating interest income | -50.00%8K | -84.16%16K | ---- | ---- | 77.19%101K | ---- | ---- | -89.80%57K | --559K |
Non-operating interest expense | 168.75%5.84M | -28.92%2.17M | ---- | 41.62%2.68M | -13.62%3.06M | ---- | --1.89M | -68.52%3.54M | --11.24M |
Total other finance cost | 28.72%1.49M | -30.70%1.16M | ---- | ---- | 12.70%1.67M | ---- | ---- | -76.91%1.48M | --6.41M |
Other net income (expense) | |||||||||
Special income (charges) | -101.37%-162K | -73.83%11.82M | ---- | ---- | 8,654.26%45.17M | ---- | ---- | 101.06%516K | ---48.85M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.59M |
-Less:Other special charges | 101.37%162K | 73.83%-11.82M | ---- | ---- | -8,654.26%-45.17M | ---- | ---- | -102.83%-516K | --18.26M |
Other non- operating income (expenses) | ---- | --62K | --30K | --5K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -54.79%-99.4M | -186.73%-64.21M | -191.31%-17.25M | -22.39%-20.61M | -203.58%-22.4M | 18.89M | -16.84M | 90.60%-7.38M | -78.49M |
Income tax | 313.64%1.09M | -51.65%264K | -132.99%-450K | 98.90%-12K | -98.95%546K | 1.36M | -1.1M | 6,017.63%52.06M | 851K |
Net income | -55.85%-100.49M | -181.06%-64.48M | -195.86%-16.8M | -30.83%-20.59M | 61.40%-22.94M | 17.52M | -15.74M | 25.08%-59.44M | -79.34M |
Net income continuous Operations | -55.85%-100.49M | -181.06%-64.48M | -195.85%-16.8M | -30.82%-20.59M | 61.40%-22.94M | --17.52M | ---15.74M | 25.08%-59.44M | ---79.34M |
Minority interest income | -125K | ||||||||
Net income attributable to the parent company | -55.85%-100.49M | -181.06%-64.48M | -195.86%-16.8M | -30.83%-20.59M | 61.40%-22.94M | 17.52M | -15.74M | 24.97%-59.44M | -79.21M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.85%-100.49M | -181.06%-64.48M | -195.86%-16.8M | -30.83%-20.59M | 61.40%-22.94M | 17.52M | -15.74M | 24.97%-59.44M | -79.21M |
Basic earnings per share | 0.00%-0.0354 | -140.69%-0.0354 | -195.39%-0.0121 | -49.99%-0.0147 | 70.00%-0.0147 | 0.0127 | -0.0098 | 36.79%-0.049 | -0.0776 |
Diluted earnings per share | 0.00%-0.0354 | -140.69%-0.0354 | -195.39%-0.0121 | -49.99%-0.0147 | 70.00%-0.0147 | 0.0127 | -0.0098 | 36.79%-0.049 | -0.0776 |
Dividend per share | |||||||||
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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