| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.8 | 100.4 | 137.0 | 132.7 | 142.4 | 150.6 | +5.8% | |
| Cost of revenue | 11.6 | 26.7 | 51.1 | 54.8 | 50.5 | 74.2 | +46.8% | |
| Gross profit | 39.2 | 73.7 | 85.9 | 77.9 | 91.9 | 76.4 | −16.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.8 | 17.1 | 18.7 | 17.9 | 20.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.3 | 0.2 | 1.0 | 0.4 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | (125.9) | (241.2) | 42.2 | (81.8) | (32.2) | 31.3 | +197.2% | |
| Operating income | 165.1 | 315.0 | 43.7 | 159.7 | 124.1 | 45.1 | −63.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 42.4 | 40.5 | −4.5% | |
| Interest income | 22.4 | 39.4 | 39.0 | 0.0 | 0.0 | 0.5 | — | |
| Other income / expense | (23.3) | (75.0) | (63.7) | (389.3) | (301.1) | (92.6) | +69.2% | |
| Pre-tax income | 141.8 | 240.0 | (20.0) | (229.6) | (176.9) | (47.5) | +73.1% | |
| Income tax | 24.1 | 53.9 | (4.9) | (35.7) | 23.6 | (6.0) | −125.6% | |
| Net income | 109.0 | 175.3 | (16.3) | (185.5) | (195.0) | (38.3) | +80.4% | |
| Discontinued operations | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (1.0) | (1.0) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 13.22 | 11.45 | (0.97) | (9.26) | (6.17) | (0.83) | +86.5% | |
| EPS, diluted (per share) | 13.14 | 11.45 | (0.97) | (9.14) | (6.17) | (0.83) | +86.5% | |
| EBITDA | 21.1 | 49.5 | 58.0 | 51.9 | 58.4 | (5.6) | −109.6% | |
| Depreciation & amortization | 0.8 | 1.6 | 1.9 | 2.1 | 1.8 | 1.4 | −21.5% | |
| Weighted average shares (shares) | 8,243,235 | 15,313,887 | 16,792,800 | 20,298,358 | 31,603,570 | 51,304,465 | +62.3% | |
| Weighted average diluted shares (shares) | 8,293,581 | 15,316,147 | 16,863,160 | 20,580,506 | 32,325,477 | 51,304,465 | +58.7% | |
| Gross margin | 77.1% | 73.4% | 62.7% | 58.7% | 64.5% | 50.7% | −13.8 pts | |
| Operating margin | 325.1% | 313.7% | 31.9% | 120.3% | 87.2% | 29.9% | −57.2 pts | |
| Net margin | 214.6% | 174.6% | −11.9% | −139.8% | −136.9% | −25.4% | +111.5 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.
