| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 3.2 | 1.4 | 1.6 | 0.4 | 0.2 | −57.8% | |
| Cost of revenue | 10.4 | 12.8 | 8.2 | 1.2 | 0.9 | 0.0 | −99.0% | |
| Gross profit | (6.5) | (9.7) | (6.8) | 0.4 | (0.4) | 0.2 | +137.0% | |
| Research & development | 10.4 | 12.8 | 8.2 | 1.2 | 0.9 | 0.7 | −21.4% | |
| Selling, general & administrative | 5.7 | 5.8 | 7.3 | 5.0 | 2.3 | 2.3 | +0.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.7 | 5.8 | 3.8 | 2.7 | 2.3 | 3.0 | +29.3% | |
| Operating income | (12.2) | (15.5) | (10.5) | (2.2) | (2.8) | (2.8) | −2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.6) | 0.2 | (0.3) | (0.3) | (2.2) | (4.0) | −87.0% | |
| Pre-tax income | (12.9) | (15.4) | (10.8) | (2.5) | (4.9) | (6.8) | −39.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (12.9) | (15.4) | (20.8) | (10.6) | 7.1 | (6.7) | −195.4% | |
| Discontinued operations | 0.0 | 0.0 | (10.0) | (8.1) | 12.0 | 0.1 | −99.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.48) | (0.45) | (0.46) | (0.14) | (0.05) | (0.06) | −20.0% | |
| EPS, diluted (per share) | (0.48) | (0.45) | (0.46) | (0.14) | (0.05) | (0.06) | −20.0% | |
| EBITDA | (11.9) | (15.2) | (10.5) | (10.3) | (2.6) | (2.8) | −9.9% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.0 | 0.0 | 0.2 | 0.0 | −95.6% | |
| Weighted average shares (shares) | 26,681,798 | 34,119,686 | 45,184,901 | 74,307,705 | 141,011,391 | 112,150,000 | −20.5% | |
| Weighted average diluted shares (shares) | 26,681,774 | 34,119,666 | 45,184,865 | 74,307,635 | 98,112,826 | 112,150,000 | +14.3% | |
| Gross margin | −167.4% | −306.5% | −469.5% | 26.6% | −108.3% | 95.0% | +203.4 pts | |
| Operating margin | −315.6% | −491.7% | −729.5% | −138.7% | −671.9% | −1,627.2% | −955.2 pts | |
| Net margin | −331.5% | −486.9% | −1,439.8% | −652.8% | 1,720.7% | −3,889.6% | −5610.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
