| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 573.0 | 969.2 | 1,510.9 | 1,418.6 | 859.1 | 685.1 | −20.3% | |
| Cost of revenue | 439.2 | 692.7 | 1,181.9 | 1,038.3 | 595.7 | 513.6 | −13.8% | |
| Gross profit | 133.8 | 276.5 | 329.0 | 380.3 | 263.4 | 171.5 | −34.9% | |
| Research & development | 52.5 | 58.4 | 77.9 | 76.8 | 50.0 | 40.5 | −19.0% | |
| Selling, general & administrative | 168.8 | 197.5 | 239.4 | 234.9 | 203.6 | 152.4 | −25.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 221.3 | 253.6 | 314.1 | 278.6 | 252.4 | 191.2 | −24.2% | |
| Operating income | (87.5) | 22.9 | 14.9 | 101.7 | 11.0 | (19.7) | −279.1% | |
| Interest expense | 5.5 | 5.8 | 9.6 | 13.1 | 10.4 | 19.7 | +89.4% | |
| Interest income | 0.6 | 2.0 | 1.0 | 1.4 | 1.5 | 1.1 | −26.7% | |
| Other income / expense | (0.2) | 18.4 | (0.2) | (11.1) | 2.6 | (43.9) | −1788.5% | |
| Pre-tax income | (87.7) | 39.3 | 14.7 | 90.6 | 13.6 | (63.6) | −567.6% | |
| Income tax | 1.8 | 9.6 | 5.0 | 16.6 | 6.1 | (0.2) | −103.3% | |
| Net income | (89.8) | 31.7 | 12.1 | 74.0 | 10.5 | (63.3) | −702.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.3) | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | −100.0% | |
| EPS, basic (per share) | (20.05) | 7.05 | 2.69 | 16.48 | 2.33 | (1.26) | −154.1% | |
| EPS, diluted (per share) | (20.05) | 7.04 | 2.69 | 16.47 | 2.33 | (1.26) | −154.1% | |
| EBITDA | (45.8) | 82.3 | 76.9 | 153.3 | 77.8 | 37.3 | −52.1% | |
| Depreciation & amortization | 36.4 | 37.2 | 52.6 | 52.7 | 53.8 | 57.0 | +5.9% | |
| Weighted average shares (shares) | 4,479,637 | 4,496,214 | 4,491,246 | 4,489,283 | 4,505,347 | 50,281,594 | +1016.0% | |
| Weighted average diluted shares (shares) | 4,479,637 | 4,501,217 | 4,498,372 | 4,493,603 | 4,508,854 | 50,281,594 | +1015.2% | |
| Gross margin | 23.4% | 28.5% | 21.8% | 26.8% | 30.7% | 25.0% | −5.6 pts | |
| Operating margin | −15.3% | 2.4% | 1.0% | 7.2% | 1.3% | −2.9% | −4.2 pts | |
| Net margin | −15.7% | 3.3% | 0.8% | 5.2% | 1.2% | −9.2% | −10.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
