| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 214.9 | 239.0 | 313.2 | 389.9 | 480.8 | 616.5 | +28.2% | |
| Cost of revenue | 186.1 | 204.4 | 271.4 | 212.4 | 397.5 | 525.7 | +32.2% | |
| Gross profit | 28.8 | 34.6 | 41.8 | 177.5 | 83.3 | 90.8 | +9.0% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 21.3 | 23.3 | 30.1 | 114.7 | 45.5 | 61.4 | +34.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 21.3 | 23.3 | 30.1 | 154.1 | 45.5 | 61.4 | +34.8% | |
| Operating income | 7.5 | 11.3 | 11.7 | 23.4 | 37.8 | 29.4 | −22.1% | |
| Interest expense | 1.2 | 1.6 | 3.5 | 4.8 | 4.6 | 5.7 | +23.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.6 | 0.6 | 0.2 | −58.6% | |
| Other income / expense | (1.1) | (1.1) | (4.0) | (8.4) | (2.3) | (7.4) | −219.0% | |
| Pre-tax income | 6.4 | 10.2 | 7.7 | 15.0 | 35.5 | 22.1 | −37.8% | |
| Income tax | 2.2 | 2.7 | 3.9 | 8.9 | 8.3 | 5.2 | −37.4% | |
| Net income | 4.2 | 7.5 | 3.8 | 6.1 | 27.3 | 16.9 | −37.9% | |
| 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 | — | |
| EPS, basic (per share) | 1.44 | 2.57 | 1.03 | 1.37 | 6.20 | 3.85 | −37.9% | |
| EPS, diluted (per share) | 1.44 | 2.57 | 1.03 | 1.36 | 6.05 | 3.73 | −38.3% | |
| EBITDA | 19.2 | 22.9 | 31.3 | 45.1 | 59.9 | 53.9 | −10.0% | |
| Depreciation & amortization | 10.3 | 10.7 | 20.0 | 21.8 | 19.8 | 24.5 | +23.7% | |
| Weighted average shares (shares) | 2,898,785 | 2,916,657 | 3,719,122 | 4,472,797 | 4,392,815 | 4,386,897 | −0.1% | |
| Weighted average diluted shares (shares) | 2,898,785 | 2,916,657 | 3,724,564 | 4,469,593 | 4,500,970 | 4,536,282 | +0.8% | |
| Gross margin | 13.4% | 14.5% | 13.3% | 45.5% | 17.3% | 14.7% | −2.6 pts | |
| Operating margin | 3.5% | 4.7% | 3.7% | 6.0% | 7.9% | 4.8% | −3.1 pts | |
| Net margin | 1.9% | 3.1% | 1.2% | 1.6% | 5.7% | 2.7% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
