| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.7 | 26.7 | (131.3) | (2.8) | 68.8 | (7.8) | −111.4% | |
| Cost of revenue | (6.6) | 0.1 | 0.0 | 0.0 | 0.0 | 1.9 | — | |
| Gross profit | 21.2 | 26.7 | (131.3) | (2.8) | 81.2 | (9.7) | −111.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −7.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | (35.8) | −13796.0% | |
| Operating income | 20.9 | 26.4 | (132.5) | (3.0) | 80.7 | 26.1 | −67.6% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 1.7 | 0.0 | 1.9 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | — | |
| Other income / expense | 0.0 | (0.1) | (0.0) | (0.2) | 0.0 | 0.0 | — | |
| Pre-tax income | 20.9 | 26.3 | (132.5) | (3.2) | 80.7 | 26.1 | −67.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 20.9 | 26.3 | (132.5) | (3.2) | 80.7 | 26.1 | −67.6% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 208,696.00 | 263,000.00 | (1,324,795.00) | (31,841.00) | 807,291.00 | 261,457.00 | −67.6% | |
| EPS, diluted (per share) | 208,696.00 | 263,000.00 | (1,324,795.00) | (31,841.00) | 807,291.00 | 261,457.00 | −67.6% | |
| EBITDA | 20.9 | 26.3 | (132.4) | 0.0 | 80.7 | 26.1 | −67.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | +0.0% | |
| Weighted average diluted shares (shares) | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | +0.0% | |
| Gross margin | 144.6% | 99.8% | 100.0% | 100.0% | 118.0% | 123.8% | +5.8 pts | |
| Operating margin | 142.0% | 98.9% | 100.9% | 109.2% | 117.3% | −334.2% | −451.5 pts | |
| Net margin | 142.0% | 98.4% | 100.9% | 115.1% | 117.3% | −334.2% | −451.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
