| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.5 | 2.0 | 1.7 | 1.6 | −9.9% | |
| Cost of revenue | 0.8 | 0.8 | 1.2 | 1.6 | 1.2 | 1.3 | +3.8% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | −43.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | −75.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | −68.2% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −12.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +269.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +36.3% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3279.1% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −2.5% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −33.1% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.0% | |
| 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 | 2.55 | 3.00 | 3.24 | 5.41 | 5.68 | +5.0% | |
| EPS, diluted (per share) | 1.30 | 2.55 | 3.00 | 3.24 | 5.41 | 5.68 | +5.0% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −9.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +10.3% | |
| Weighted average shares (shares) | 33,062,491 | 33,070,143 | 33,083,664 | 33,089,707 | 33,082,349 | 33,084,970 | +0.0% | |
| Weighted average diluted shares (shares) | 33,062,483 | 33,070,138 | 33,083,657 | 33,089,699 | 33,082,348 | 33,084,970 | +0.0% | |
| Gross margin | 24.8% | 25.3% | 18.4% | 19.9% | 28.9% | 18.1% | −10.8 pts | |
| Operating margin | 3.7% | 7.9% | 6.8% | 5.4% | 12.9% | 12.5% | −0.4 pts | |
| Net margin | 4.1% | 7.4% | 6.5% | 5.4% | 10.3% | 12.0% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in EUR; the shares trade in CHF.