| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3 | 9.3 | 189.6 | 7.0 | 5.0 | 0.0 | −100.0% | |
| Cost of revenue | 56.1 | 55.7 | 50.7 | 47.8 | 47.5 | 2.0 | −95.7% | |
| Gross profit | (46.7) | (46.4) | 138.8 | (40.8) | (42.5) | (2.0) | +95.2% | |
| Research & development | 56.1 | 55.7 | 50.7 | 48.8 | 48.6 | 40.2 | −17.3% | |
| Selling, general & administrative | 11.0 | 16.9 | 21.8 | 19.0 | 17.2 | 14.9 | −13.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 67.7 | 72.7 | 72.9 | 20.3 | 18.7 | 50.9 | +172.4% | |
| Operating income | (58.3) | (63.4) | 116.6 | (61.1) | (61.2) | (58.1) | +5.1% | |
| Interest expense | 0.3 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | −28.0% | |
| Interest income | 0.4 | 0.1 | 1.2 | 4.3 | 3.4 | 1.5 | −55.0% | |
| Other income / expense | (4.4) | (0.4) | 1.2 | (0.9) | 7.2 | (3.5) | −149.1% | |
| Pre-tax income | (62.8) | (63.8) | 117.9 | (62.0) | (54.0) | (61.6) | −14.1% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Net income | (62.8) | (63.8) | 117.9 | (62.0) | (54.0) | (61.7) | −14.1% | |
| 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) | (2.51) | (2.06) | 3.63 | (1.89) | (1.59) | (1.65) | −3.8% | |
| EPS, diluted (per share) | (2.51) | (2.06) | 3.54 | (1.89) | (1.59) | (1.65) | −3.8% | |
| EBITDA | (59.6) | (60.7) | 119.0 | (59.5) | (51.6) | (59.5) | −15.2% | |
| Depreciation & amortization | 2.9 | 2.6 | 2.4 | 2.4 | 2.4 | 2.1 | −9.5% | |
| Weighted average shares (shares) | 25,000,652 | 31,005,171 | 32,469,957 | 32,770,665 | 34,032,544 | 37,271,281 | +9.5% | |
| Weighted average diluted shares (shares) | 25,000,652 | 31,005,171 | 33,265,566 | 32,770,665 | 34,032,544 | 37,271,281 | +9.5% | |
| Gross margin | −500.1% | −497.2% | 73.2% | −579.8% | −855.8% | — | — | |
| Operating margin | −624.2% | −679.7% | 61.5% | −868.3% | −1,231.7% | — | — | |
| Net margin | −671.7% | −683.7% | 62.2% | −880.7% | −1,087.4% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CHF; the shares trade in USD.
