| CHF millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 195.7 | 221.5 | 197.4 | 171.7 | 172.5 | 158.2 | −8.3% | |
| Cost of revenue | 140.1 | 158.6 | 142.3 | 125.4 | 116.9 | 107.8 | −7.8% | |
| Gross profit | 55.6 | 62.9 | 55.1 | 46.3 | 55.6 | 50.4 | −9.4% | |
| Research & development | 16.7 | 16.9 | 16.1 | 16.1 | 15.3 | 12.4 | −18.4% | |
| Selling, general & administrative | 27.4 | 31.4 | 29.2 | 25.6 | 24.0 | 22.5 | −6.1% | |
| Selling & marketing | 17.1 | 19.5 | 18.4 | 16.3 | 15.0 | 13.6 | −9.5% | |
| Operating expenses | 43.7 | 47.1 | 46.3 | 41.7 | 39.2 | 35.0 | −10.9% | |
| Operating income | 11.5 | 14.7 | 9.8 | 4.7 | 16.3 | 15.4 | −5.7% | |
| Interest expense | 1.4 | 1.2 | 1.2 | 0.9 | 0.7 | 0.5 | −37.1% | |
| Interest income | 1.0 | 0.8 | 0.8 | 0.0 | 0.1 | 0.0 | −42.6% | |
| Other income / expense | (0.6) | 0.3 | (1.8) | (1.0) | (14.4) | (1.2) | +91.5% | |
| Pre-tax income | 10.9 | 15.1 | 8.0 | 3.6 | 1.9 | 14.2 | +645.3% | |
| Income tax | 2.2 | 5.7 | 0.8 | 0.9 | 4.2 | 1.6 | −63.1% | |
| Net income | 8.7 | 9.4 | 7.2 | 2.7 | (2.3) | 12.6 | +649.8% | |
| 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) | 13.77 | 14.81 | 11.36 | 4.28 | (3.63) | 19.99 | +650.7% | |
| EPS, diluted (per share) | 13.76 | 14.80 | 11.36 | 4.28 | (3.63) | 19.99 | +650.7% | |
| EBITDA | 16.3 | 20.7 | 13.6 | 10.4 | 8.4 | 19.6 | +134.8% | |
| Depreciation & amortization | 4.9 | 4.8 | 3.8 | 5.7 | 5.9 | 4.2 | −27.7% | |
| Weighted average shares (shares) | 635,282 | 634,326 | 634,231 | 633,828 | 631,692 | 631,069 | −0.1% | |
| Weighted average diluted shares (shares) | 635,901 | 634,517 | 634,231 | 633,828 | 631,692 | 631,069 | −0.1% | |
| Gross margin | 28.4% | 28.4% | 27.9% | 27.0% | 32.2% | 31.8% | −0.4 pts | |
| Operating margin | 5.9% | 6.7% | 5.0% | 2.7% | 9.5% | 9.7% | +0.3 pts | |
| Net margin | 4.5% | 4.2% | 3.7% | 1.6% | −1.3% | 8.0% | +9.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
