| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.9 | 65.1 | 102.1 | 92.8 | 266.8 | 104.9 | −60.7% | |
| Cost of revenue | 27.6 | 33.0 | 40.5 | 39.3 | 45.4 | 56.1 | +23.6% | |
| Gross profit | 33.3 | 32.1 | 61.6 | 53.4 | 221.4 | 48.8 | −78.0% | |
| Research & development | 13.6 | 11.4 | 15.5 | 18.8 | 39.9 | 32.3 | −19.1% | |
| Selling, general & administrative | 18.7 | 10.5 | 20.0 | 30.8 | 41.5 | 27.0 | −35.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 26.4 | 2.2 | 33.5 | 47.3 | 72.5 | 59.3 | −18.3% | |
| Operating income | 6.9 | 11.1 | 28.1 | 6.1 | 148.9 | (10.5) | −107.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Interest income | 7.6 | 6.2 | 6.2 | 4.0 | 1.6 | 1.1 | −34.2% | |
| Other income / expense | (13.8) | 12.9 | (3.6) | (4.6) | 4.5 | 9.6 | +113.1% | |
| Pre-tax income | (6.9) | 24.0 | 24.5 | 1.5 | 153.4 | (0.9) | −100.6% | |
| Income tax | 1.0 | 2.3 | 7.0 | 6.3 | 20.2 | 2.6 | −87.2% | |
| Net income | (7.9) | 21.7 | 17.2 | (4.9) | 133.2 | (3.6) | −102.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.55) | 1.28 | 1.05 | (0.31) | 8.14 | (0.23) | −102.8% | |
| EPS, diluted (per share) | (0.55) | 1.28 | 1.05 | (0.31) | 8.12 | (0.23) | −102.8% | |
| EBITDA | 6.1 | 17.8 | 41.2 | 19.7 | 160.5 | 2.4 | −98.5% | |
| Depreciation & amortization | 4.3 | 6.7 | 13.1 | 13.6 | 11.6 | 12.8 | +10.8% | |
| Weighted average shares (shares) | 14,470,695 | 16,904,836 | 16,425,395 | 16,105,173 | 16,418,484 | 15,969,597 | −2.7% | |
| Weighted average diluted shares (shares) | 14,471,064 | 16,904,060 | 16,425,395 | 16,105,125 | 16,417,788 | 15,969,597 | −2.7% | |
| Gross margin | 54.7% | 49.3% | 60.3% | 57.6% | 83.0% | 46.5% | −36.5 pts | |
| Operating margin | 11.3% | 17.1% | 27.5% | 6.6% | 55.8% | −10.0% | −65.8 pts | |
| Net margin | −13.0% | 33.3% | 16.9% | −5.3% | 49.9% | −3.5% | −53.4 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.
