| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 3.3 | 6.1 | 6.0 | 8.4 | 0.6 | −92.4% | |
| Cost of revenue | 0.0 | 11.9 | 18.1 | 1.9 | 11.1 | 1.7 | −84.8% | |
| Gross profit | 0.0 | (8.6) | (12.0) | 4.1 | (2.7) | (1.0) | +61.2% | |
| Research & development | 13.6 | 19.0 | 12.4 | 91.2 | 1.4 | 5.3 | +289.8% | |
| Selling, general & administrative | 5.5 | 6.9 | 10.8 | 19.4 | 3.6 | 4.2 | +15.7% | |
| Selling & marketing | 2.7 | 0.4 | 3.3 | 2.2 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 19.3 | 26.6 | 24.5 | 114.9 | 5.0 | 9.5 | +90.5% | |
| Operating income | (19.3) | (35.2) | (36.5) | (110.8) | (7.7) | (10.5) | −37.1% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | +307.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | +138.2% | |
| Other income / expense | 13.0 | (0.3) | (2.3) | (0.9) | (11.7) | 0.6 | +105.2% | |
| Pre-tax income | (6.3) | (35.5) | (54.3) | (111.7) | (19.4) | (9.9) | +48.8% | |
| Income tax | 1.6 | (0.8) | (3.5) | (13.5) | (2.2) | 0.0 | +100.0% | |
| Net income | (7.8) | (34.7) | (50.8) | (98.2) | (17.1) | (9.9) | +42.1% | |
| 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) | (1.30) | (3.86) | (4.80) | (8.35) | (1.37) | (0.48) | +65.0% | |
| EPS, diluted (per share) | (1.30) | (3.86) | (4.80) | (8.35) | (1.37) | (0.48) | +65.0% | |
| EBITDA | (6.1) | (33.2) | (50.3) | (108.2) | (16.7) | (8.9) | +46.9% | |
| Depreciation & amortization | 0.0 | 2.0 | 3.9 | 2.8 | 2.6 | 1.6 | −36.0% | |
| Weighted average shares (shares) | 6,033,057 | 8,982,673 | 10,570,281 | 11,752,466 | 12,540,439 | 20,647,748 | +64.6% | |
| Weighted average diluted shares (shares) | 6,033,057 | 8,982,673 | 10,570,281 | 11,752,466 | 12,540,439 | 20,647,748 | +64.6% | |
| Gross margin | — | −258.5% | −197.8% | 68.2% | −32.1% | −163.1% | −131.0 pts | |
| Operating margin | — | −1,060.2% | −601.0% | −1,837.0% | −91.1% | −1,637.9% | −1546.7 pts | |
| Net margin | — | −1,045.0% | −835.2% | −1,627.4% | −203.4% | −1,543.0% | −1339.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
