| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 13.8 | 18.0 | 33.6 | 75.6 | 121.3 | +60.5% | |
| Cost of revenue | 3.3 | 4.2 | 4.1 | 5.1 | 9.1 | 16.5 | +81.7% | |
| Gross profit | 0.8 | 9.6 | 13.8 | 28.5 | 66.5 | 104.8 | +57.7% | |
| Research & development | 3.3 | 5.0 | 5.2 | 7.6 | 7.0 | 8.9 | +26.9% | |
| Selling, general & administrative | 9.2 | 13.6 | 18.9 | 31.8 | 59.5 | 88.6 | +48.9% | |
| Selling & marketing | 4.3 | 7.7 | 12.8 | 23.3 | 45.0 | 0.0 | −100.0% | |
| Operating expenses | 12.5 | 18.6 | 24.1 | 41.7 | 66.5 | 97.5 | +46.6% | |
| Operating income | (11.7) | (9.0) | (10.2) | (13.2) | (0.0) | 7.3 | +66712.5% | |
| Interest expense | 0.8 | 1.4 | 4.3 | 0.2 | 0.1 | 0.3 | +104.6% | |
| Interest income | 0.4 | 0.6 | 1.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.6) | (2.5) | (0.2) | (3.3) | (3.2) | +5.2% | |
| Pre-tax income | (12.1) | (9.6) | (16.0) | (13.3) | (3.3) | 4.2 | +224.5% | |
| Income tax | (0.6) | (2.0) | (1.4) | 0.4 | 0.4 | 2.1 | +473.0% | |
| Net income | (11.5) | (7.5) | (14.6) | (13.7) | (4.3) | 2.1 | +149.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.1 | +112.9% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.47) | (0.23) | (0.43) | (0.38) | (0.12) | 0.06 | +145.9% | |
| EPS, diluted (per share) | (0.47) | (0.23) | (0.43) | (0.38) | (0.12) | 0.05 | +142.7% | |
| EBITDA | (8.6) | (5.3) | (8.8) | (10.4) | (0.6) | 10.1 | +1736.2% | |
| Depreciation & amortization | 2.7 | 2.9 | 2.8 | 2.8 | 2.6 | 2.8 | +8.6% | |
| Weighted average shares (shares) | 24,317,550 | 32,794,134 | 33,900,691 | 36,123,684 | 37,198,525 | 38,439,014 | +3.3% | |
| Weighted average diluted shares (shares) | 24,317,550 | 32,794,134 | 33,900,691 | 36,582,015 | 37,198,525 | 41,387,256 | +11.3% | |
| Gross margin | 19.4% | 69.3% | 77.0% | 84.8% | 88.0% | 86.4% | −1.6 pts | |
| Operating margin | −289.3% | −65.0% | −56.8% | −39.3% | −0.0% | 6.0% | +6.1 pts | |
| Net margin | −285.2% | −54.6% | −81.1% | −40.9% | −5.7% | 1.7% | +7.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
