(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 | 3.92%2.41B | 14.78%2.32B | 41.80%2.02B | -10.67%1.43B | 17.06%1.6B | 22.61%1.36B | 21.21%1.11B | 14.89%917.52M | 12.44%798.6M | 4.46%710.27M |
Operating revenue | 3.92%2.41B | 14.78%2.32B | 41.80%2.02B | -10.67%1.43B | 17.06%1.6B | 22.61%1.36B | 21.21%1.11B | 14.89%917.52M | 12.44%798.6M | 4.46%710.27M |
Cost of revenue | 10.34%624.55M | 17.47%566.05M | 21.66%481.88M | 0.08%396.07M | 14.94%395.75M | 26.76%344.32M | 36.51%271.64M | 8.34%198.99M | 21.13%183.66M | 5.29%151.62M |
Gross profit | 1.85%1.79B | 13.94%1.75B | 49.55%1.54B | -14.22%1.03B | 17.78%1.2B | 21.27%1.02B | 16.97%840.46M | 16.85%718.53M | 10.08%614.94M | 4.24%558.65M |
Operating expense | 12.87%1.38B | 21.51%1.22B | 14.28%1B | 6.29%878.1M | 21.49%826.14M | 21.32%680.03M | 13.53%560.53M | 11.07%493.73M | 7.75%444.53M | -2.44%412.57M |
Selling and administrative expenses | 13.00%1.38B | 22.00%1.22B | 12.50%1B | 7.97%892M | 21.49%826.14M | 21.32%680.03M | 13.53%560.53M | 11.07%493.73M | 7.75%444.53M | -2.44%412.57M |
-Selling and marketing expense | 2.05%452.04M | 15.09%442.98M | 23.46%384.9M | -5.80%311.77M | 13.73%330.97M | 16.48%291.02M | 18.41%249.85M | 21.66%211M | 2.96%173.44M | -0.03%168.46M |
-General and administrative expense | 19.21%931.33M | 26.29%781.27M | 6.62%618.62M | 17.18%580.23M | 27.29%495.17M | 25.21%389.02M | 9.89%310.68M | 4.29%282.73M | 11.05%271.09M | -4.03%244.11M |
Operating profit | -23.23%410.97M | -0.22%535.35M | 253.72%536.51M | -59.48%151.68M | 10.35%374.33M | 21.18%339.21M | 24.52%279.93M | 31.92%224.8M | 16.65%170.41M | 29.23%146.08M |
Net non-operating interest income expense | 21.06%-11.54M | 1.13%-14.61M | -4.33%-14.78M | 5.89%-14.17M | -102.27%-15.05M | -111.18%-7.44M | -52.03%-3.52M | -104.95%-2.32M | 65.55%-1.13M | 2.67%-3.28M |
Non-operating interest income | 163.21%6.78M | 14.13%2.58M | 54.66%2.26M | -43.15%1.46M | 99.84%2.57M | -48.52%1.29M | 8.15%2.5M | -30.69%2.31M | 215.34%3.33M | 224.92%1.06M |
Non-operating interest expense | 6.57%18.32M | 0.89%17.19M | 9.03%17.04M | -11.32%15.63M | 101.91%17.62M | 44.97%8.73M | 30.13%6.02M | 3.70%4.63M | 2.81%4.46M | 17.33%4.34M |
Other net income (expense) | ||||||||||
Special income (charges) | ---1.92M | --0 | 91.50%-878K | -175.30%-10.33M | 27.85%13.71M | --10.73M | ---- | ---- | -96.47%3K | -48.17%85K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | 44.36%-5.97M | ---10.73M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | 96.46%-274K | ---7.75M | ---- | ---- | ---- | 96.47%-3K | 48.17%-85K |
-Write off | --1.92M | --0 | -91.72%878K | --10.6M | --0 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 32.23%6.07M | -9.28%4.59M | 47.84%5.06M | 2.12%3.42M | 41.12%3.35M | 10.10%2.38M | 0.33%2.16M | -16.72%2.15M |
Income before tax | -30.66%345.62M | 4.41%498.44M | 319.10%477.39M | -68.83%113.91M | 11.96%365.47M | 1.03%326.43M | 45.39%323.09M | 177.10%222.23M | -54.80%80.2M | 47.99%177.42M |
Income tax | 55.23%98.81M | -18.49%63.66M | 260.90%78.1M | -62.33%21.64M | 18.09%57.44M | 19.02%48.64M | 654.13%40.87M | -184.90%-7.38M | -55.67%8.69M | 4.86%19.6M |
Net income | -43.23%246.81M | 8.89%434.78M | 332.75%399.29M | -70.05%92.27M | 10.89%308.03M | -1.57%277.79M | 22.92%282.22M | 221.07%229.6M | -54.69%71.51M | 55.95%157.83M |
Net income continuous Operations | -43.23%246.81M | 8.89%434.78M | 332.75%399.29M | -70.05%92.27M | 10.89%308.03M | -1.57%277.79M | 22.92%282.22M | 221.07%229.6M | -54.69%71.51M | 55.95%157.83M |
Minority interest income | 8,300.00%738K | -100.28%-9K | 225.15%3.21M | -36.63%986K | -68.99%1.56M | 87.55%5.02M | 2.68M | 0 | 832K | 0 |
Net income attributable to the parent company | -43.40%246.07M | 9.77%434.79M | 333.91%396.08M | -70.22%91.28M | 12.36%306.47M | -2.42%272.77M | 21.75%279.54M | 224.85%229.6M | -55.22%70.68M | 55.95%157.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.40%246.07M | 9.77%434.79M | 333.91%396.08M | -70.22%91.28M | 12.36%306.47M | -2.42%272.77M | 21.75%279.54M | 224.85%229.6M | -55.22%70.68M | 55.95%157.83M |
Basic earnings per share | -43.59%0.154 | 9.64%0.273 | 333.04%0.249 | -70.25%0.0575 | 12.12%0.1933 | -4.43%0.1724 | 22.89%0.1804 | 224.78%0.1468 | -55.47%0.0452 | 54.96%0.1015 |
Diluted earnings per share | -43.38%0.154 | 9.68%0.272 | 332.81%0.248 | -70.25%0.0573 | 12.11%0.1926 | -4.34%0.1718 | 23.01%0.1796 | 226.62%0.146 | -55.43%0.0447 | 54.31%0.1003 |
Dividend per share | 21.09%0.0806 | 17.69%0.0666 | 71.02%0.0566 | -37.96%0.0331 | 9.42%0.0533 | 16.01%0.0487 | 5.93%0.042 | 8.98%0.0396 | 0.0364 | |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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