| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.2 | 3.6 | 3.6 | 3.2 | 2.9 | −7.7% | |
| Cost of revenue | 2.2 | 2.5 | 2.8 | 1.8 | 2.5 | 2.4 | −6.4% | |
| Gross profit | 0.5 | 0.7 | 0.8 | 1.8 | 0.6 | 0.6 | −12.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.9% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.9 | 0.2 | 0.2 | −8.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 1.4 | 0.4 | 0.4 | −6.9% | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | −20.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −38.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.9% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | +170.2% | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +1.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.3% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | +3.6% | |
| 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) | 14.71 | 25.96 | 32.36 | 34.38 | 22.16 | 23.22 | +4.8% | |
| EPS, diluted (per share) | 14.71 | 25.96 | 32.36 | 34.38 | 22.16 | 23.22 | +4.8% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | −23.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.8% | |
| Weighted average shares (shares) | 10,223,918 | 10,227,342 | 10,234,768 | 10,241,419 | 10,235,052 | 10,121,000 | −1.1% | |
| Weighted average diluted shares (shares) | 10,223,918 | 10,227,342 | 10,234,768 | 10,240,592 | 10,235,052 | 10,121,000 | −1.1% | |
| Gross margin | 19.0% | 21.4% | 22.8% | 49.9% | 20.2% | 19.1% | −1.1 pts | |
| Operating margin | 6.6% | 10.4% | 11.3% | 11.6% | 8.1% | 7.0% | −1.2 pts | |
| Net margin | 5.5% | 8.4% | 9.2% | 9.8% | 7.2% | 8.1% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.