Annual figures as reported, FY2020–FY2023. Ratios and growth rates derived on-page.
Annual, as reported
Losses shown in terracotta
Share of revenue kept at each line
Net income vs year-end equity and assets
Operating cash flow less capital expenditure
Net cash from operations
Falling count means buybacks outpace dilution
At fiscal year end
| Fiscal year | Op. margin | Net margin | FCF margin | ROE | ROA | Current ratio |
|---|---|---|---|---|---|---|
| FY2023 | −1751.4% | −1551.5% | −285.4% | −188.0% | −128.5% | 2.65× |
| FY2022 | −731.9% | −714.3% | −339.8% | −34.9% | −26.9% | 2.11× |
| FY2021 | −763.7% | −772.6% | — | −19.1% | −13.8% | 2.79× |
| FY2020 | — | — | — | — | — | — |
| Fiscal year | Revenue | Gross profit | Op. income | Net income | Diluted EPS | Op. cash flow | Capex | Total assets | Liabilities | Equity | Cash | LT debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2023 | CHF 6.3M | — | −CHF 110.8M | −CHF 98.2M | −CHF 8.35 | −CHF 17.6M | CHF 446K | CHF 76.4M | CHF 24.2M | CHF 52.2M | CHF 14.6M | — |
| FY2022 | CHF 7.1M | — | −CHF 52.0M | −CHF 50.8M | −CHF 4.80 | −CHF 24.1M | CHF 33K | CHF 188.8M | CHF 43.4M | CHF 145.4M | CHF 19.2M | — |
| FY2021 | CHF 4.5M | — | −CHF 34.3M | −CHF 34.7M | −CHF 0.01 | −CHF 35.7M | — | CHF 251.6M | CHF 70.1M | CHF 181.5M | CHF 44.8M | — |
| FY2020 | — | — | — | — | — | — | — | — | — | CHF 67.0M | CHF 43.2M | — |
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