| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 9.9 | 15.5 | 9.3 | 0.0 | 0.0 | — | |
| Cost of revenue | 17.5 | 25.5 | 24.4 | 14.2 | 0.0 | 0.0 | — | |
| Gross profit | (9.9) | (15.6) | (8.9) | (4.8) | 0.0 | 0.0 | — | |
| Research & development | 6.1 | 6.3 | 4.0 | 3.9 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.3 | 10.1 | 10.5 | 15.3 | (0.8) | 0.7 | +186.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.4 | 16.3 | 14.5 | 19.2 | (0.8) | 0.7 | +186.0% | |
| Operating income | (21.3) | (31.9) | (23.4) | (24.0) | 0.8 | (0.7) | −186.0% | |
| Interest expense | 1.1 | 1.0 | 0.8 | 2.3 | 0.0 | 0.0 | +197.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −46.5% | |
| Other income / expense | (8.6) | (9.5) | (20.0) | (81.2) | 0.3 | 0.0 | −89.9% | |
| Pre-tax income | (29.9) | (41.4) | (43.4) | (105.2) | 1.0 | (0.7) | −162.5% | |
| Income tax | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (29.9) | (41.3) | (43.4) | (105.2) | 1.0 | (0.7) | −162.5% | |
| 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) | (9.49) | (11.72) | (10.13) | (14.04) | 0.14 | (0.09) | −164.6% | |
| EPS, diluted (per share) | (9.49) | (11.72) | (10.13) | (14.04) | 0.14 | (0.09) | −164.6% | |
| EBITDA | (18.2) | (31.8) | (34.5) | (98.4) | 3.7 | 0.0 | −100.0% | |
| Depreciation & amortization | 6.7 | 8.6 | 8.1 | 4.6 | 2.9 | 0.5 | −82.7% | |
| Weighted average shares (shares) | 3,147,000 | 3,520,000 | 4,281,000 | 7,212,000 | 7,212,000 | 7,211,552 | −0.0% | |
| Weighted average diluted shares (shares) | 3,147,000 | 3,520,000 | 4,281,000 | 7,212,000 | 7,212,000 | 7,211,552 | −0.0% | |
| Gross margin | −131.5% | −157.7% | −57.2% | −51.7% | — | — | — | |
| Operating margin | −282.5% | −322.9% | −150.3% | −257.1% | — | — | — | |
| Net margin | −396.1% | −417.8% | −279.1% | −1,125.7% | — | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
