| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.5 | 0.8 | 1.2 | 1.2 | 1.2 | +3.9% | |
| Cost of revenue | 0.4 | 0.5 | 0.6 | 1.0 | 1.0 | 1.0 | +4.1% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +1.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.1% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +1.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −63.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.6% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +108.1% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +7.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +7.3% | |
| 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) | 2.43 | 3.99 | 4.73 | 4.95 | 5.39 | 5.78 | +7.2% | |
| EPS, diluted (per share) | 2.43 | 3.99 | 4.73 | 4.95 | 5.39 | 5.78 | +7.2% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −6.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.0% | |
| Weighted average shares (shares) | 5,990,802 | 5,989,865 | 8,131,081 | 10,478,585 | 10,614,123 | 10,619,240 | +0.0% | |
| Weighted average diluted shares (shares) | 5,990,802 | 5,989,865 | 8,131,081 | 10,477,040 | 10,614,123 | 10,619,240 | +0.0% | |
| Gross margin | 12.1% | 13.6% | 15.1% | 13.3% | 14.4% | 14.2% | −0.2 pts | |
| Operating margin | 2.5% | 4.3% | 5.8% | 5.4% | 5.6% | 5.5% | −0.1 pts | |
| Net margin | 2.9% | 4.4% | 5.1% | 4.5% | 4.9% | 5.1% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
