| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 687.2 | 681.4 | 463.4 | 343.4 | 143.3 | 71.6 | −50.0% | |
| Cost of revenue | 562.8 | 557.8 | 383.2 | 288.2 | 128.8 | 9.4 | −92.7% | |
| Gross profit | 124.4 | 123.6 | 80.2 | 55.2 | 14.5 | 62.2 | +329.0% | |
| Research & development | 20.6 | 0.0 | 21.2 | 18.3 | 13.8 | 0.0 | −100.0% | |
| Selling, general & administrative | 77.4 | 86.7 | 77.2 | 49.3 | 36.8 | 0.0 | −100.0% | |
| Selling & marketing | 7.0 | 5.8 | 5.8 | 4.3 | 3.0 | 0.0 | −100.0% | |
| Operating expenses | 144.7 | 145.4 | 128.9 | 55.2 | 85.1 | 124.9 | +46.8% | |
| Operating income | 15.0 | (6.1) | (40.5) | (31.6) | (70.6) | (62.7) | +11.2% | |
| Interest expense | 10.4 | 5.8 | 1.5 | 1.6 | 4.5 | 1.6 | −64.4% | |
| Interest income | 0.2 | 0.0 | 0.2 | 1.2 | 0.8 | 0.2 | −75.0% | |
| Other income / expense | (377.2) | (15.2) | (242.1) | (50.1) | 1.0 | (11.9) | −1290.0% | |
| Pre-tax income | (397.5) | (15.2) | (266.2) | (81.7) | (69.6) | (74.6) | −7.2% | |
| Income tax | (9.1) | 8.1 | 23.8 | 0.4 | 1.3 | (0.4) | −130.8% | |
| Net income | (388.4) | (23.3) | (290.0) | (82.1) | (70.9) | (74.2) | −4.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (2.48) | (0.15) | (1.86) | (0.52) | (0.45) | (0.07) | +84.6% | |
| EPS, diluted (per share) | (2.48) | (0.15) | (1.86) | (0.52) | (0.45) | (0.07) | +84.6% | |
| EBITDA | (3.7) | 1.3 | (30.7) | (39.1) | (51.3) | (63.6) | −24.0% | |
| Depreciation & amortization | 28.9 | 20.2 | 18.0 | 16.5 | 13.8 | 9.4 | −31.9% | |
| Weighted average shares (shares) | 156,600,000 | 156,100,000 | 156,300,000 | 157,884,615 | 156,400,000 | 1,073,900,000 | +586.6% | |
| Weighted average diluted shares (shares) | 156,600,000 | 156,100,000 | 156,300,000 | 157,900,000 | 157,500,000 | 1,073,900,000 | +581.8% | |
| Gross margin | 18.1% | 18.1% | 17.3% | 16.1% | 10.1% | 86.9% | +76.8 pts | |
| Operating margin | 2.2% | −0.9% | −8.7% | −9.2% | −49.3% | −87.6% | −38.3 pts | |
| Net margin | −56.5% | −3.4% | −62.6% | −23.9% | −49.5% | −103.6% | −54.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
