| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 487.4 | 510.8 | 556.3 | 545.9 | 496.2 | 496.6 | +0.1% | |
| Cost of revenue | 417.9 | 427.2 | 453.2 | 283.9 | 255.1 | 414.7 | +62.5% | |
| Gross profit | 69.5 | 83.7 | 103.1 | 262.0 | 241.0 | 82.0 | −66.0% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −93.5% | |
| Selling, general & administrative | 63.6 | 63.0 | 65.7 | 170.1 | 164.5 | 61.1 | −62.8% | |
| Selling & marketing | 2.9 | 3.1 | 4.2 | 5.4 | 4.6 | 0.0 | −100.0% | |
| Operating expenses | 63.6 | 63.1 | 65.7 | 228.0 | 214.1 | 61.1 | −71.5% | |
| Operating income | 6.0 | 20.6 | 37.4 | 34.0 | 26.9 | 20.9 | −22.5% | |
| Interest expense | 2.9 | 1.5 | 1.0 | 0.9 | 1.2 | 0.9 | −25.7% | |
| Interest income | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | +75.0% | |
| Other income / expense | (0.2) | (1.3) | (0.9) | (0.6) | (0.9) | (0.3) | +71.5% | |
| Pre-tax income | 5.7 | 19.3 | 36.5 | 33.4 | 26.0 | 20.6 | −20.7% | |
| Income tax | 1.9 | 3.6 | 5.8 | 6.3 | 4.7 | 5.3 | +13.2% | |
| Net income | 3.9 | 15.6 | 30.7 | 27.1 | 21.3 | 15.3 | −28.1% | |
| 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) | 0.32 | 1.31 | 2.60 | 2.37 | 1.92 | 1.47 | −23.4% | |
| EPS, diluted (per share) | 0.32 | 1.31 | 2.60 | 2.37 | 1.92 | 1.40 | −27.1% | |
| EBITDA | 24.7 | 35.3 | 51.7 | 48.8 | 49.6 | 37.2 | −25.0% | |
| Depreciation & amortization | 16.0 | 14.5 | 14.3 | 14.5 | 12.7 | 16.3 | +28.0% | |
| Weighted average shares (shares) | 11,973,414 | 11,983,233 | 11,786,177 | 11,448,451 | 11,089,958 | 10,388,818 | −6.3% | |
| Weighted average diluted shares (shares) | 11,973,414 | 11,983,233 | 11,786,177 | 11,448,447 | 11,089,957 | 10,388,818 | −6.3% | |
| Gross margin | 14.3% | 16.4% | 18.5% | 48.0% | 48.6% | 16.5% | −32.1 pts | |
| Operating margin | 1.2% | 4.0% | 6.7% | 6.2% | 5.4% | 4.2% | −1.2 pts | |
| Net margin | 0.8% | 3.1% | 5.5% | 5.0% | 4.3% | 3.1% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
