| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.7 | 1.8 | 2.3 | 2.3 | 2.3 | −2.1% | |
| Cost of revenue | 1.5 | 1.4 | 1.5 | 1.9 | 1.9 | 1.8 | −1.5% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | −4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.4% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | −0.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | −2.9% | |
| Operating income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −7.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.3% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | +95.7% | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +16.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +15.7% | |
| Net income | (0.0) | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | +14.9% | |
| 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) | (5.14) | 4.63 | (0.47) | 9.43 | 8.97 | 10.34 | +15.3% | |
| EPS, diluted (per share) | (5.14) | 4.62 | (0.47) | 9.43 | 8.97 | 10.32 | +15.1% | |
| EBITDA | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +0.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.1% | |
| Weighted average shares (shares) | 4,922,989 | 4,926,675 | 4,918,042 | 5,120,515 | 5,806,265 | 5,802,419 | −0.1% | |
| Weighted average diluted shares (shares) | 4,922,989 | 4,940,349 | 4,918,042 | 5,122,344 | 5,810,745 | 5,816,139 | +0.1% | |
| Gross margin | 15.3% | 16.6% | 16.1% | 18.3% | 20.1% | 19.6% | −0.4 pts | |
| Operating margin | 1.4% | 3.3% | 1.4% | 1.1% | 5.1% | 4.8% | −0.3 pts | |
| Net margin | −1.5% | 1.3% | −0.1% | 2.1% | 2.2% | 2.6% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
