CH:BURKHALTER
Burkhalter Group
- Stock
Last Close
89.60
25/11 09:16
Market Cap
958.33M
Beta: -
Volume Today
1.07K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 126.73M - | 126.73M 0% | 126.73M 0% | 126.73M 0% | 136.09M 7.39% | 136.09M 0% | 136.09M 0% | 136.09M 0% | 124.38M 8.60% | 124.38M 0% | 124.38M 0% | 133.65M 7.45% | 133.65M 0% | 133.65M 0% | 119.30M 10.73% | 119.30M 0% | 119.30M 0% | 125.76M 5.41% | 125.76M 0% | 125.76M 0% | 264.91M 110.66% | 235.34M 11.16% | 267.46M 13.65% | 247.87M 7.32% | 300.72M 21.32% | 245.21M 18.46% | 512.34M 108.94% | 504.64M 1.50% | 655.19M 29.83% | 526.87M 19.59% | |
cost of revenue | 45.19M - | 45.19M 0% | 45.19M 0% | 45.19M 0% | 52.15M 15.40% | 52.15M 0% | 52.15M 0% | 52.15M 0% | 38.42M 26.33% | 38.42M 0% | 38.42M 0% | 47.53M 23.70% | 47.53M 0% | 47.53M 0% | 35.82M 24.62% | 35.82M 0% | 35.82M 0% | 42.12M 17.57% | 42.12M 0% | 42.12M 0% | 227.16M 439.36% | 211.24M 7.01% | 230.84M 9.28% | 214.22M 7.20% | 259.87M 21.31% | 207.36M 20.21% | 435.99M 110.26% | 436.31M 0.07% | 569.56M 30.54% | 452.31M 20.59% | |
gross profit | 81.54M - | 81.54M 0% | 81.54M 0% | 81.54M 0% | 83.94M 2.95% | 83.94M 0% | 83.94M 0% | 83.94M 0% | 85.96M 2.41% | 85.96M 0% | 85.96M 0% | 86.12M 0.19% | 86.12M 0% | 86.12M 0% | 83.48M 3.07% | 83.48M 0% | 83.48M 0% | 83.64M 0.19% | 83.64M 0% | 83.64M 0% | 37.75M 54.86% | 24.11M 36.14% | 36.62M 51.89% | 33.65M 8.10% | 40.85M 21.40% | 37.85M 7.34% | 76.35M 101.70% | 68.33M 10.51% | 85.64M 25.33% | 74.56M 12.93% | |
selling and marketing expenses | 668.50K - | 668.50K 0% | 668.50K 0% | 668.50K 0% | 664.50K 0.60% | 664.50K 0% | 664.50K 0% | 664.50K 0% | 651K 2.03% | 651K 0% | 651K 0% | 744.50K 14.36% | 744.50K 0% | 744.50K 0% | 644.75K 13.40% | 644.75K 0% | 644.75K 0% | 705.50K 9.42% | 705.50K 0% | 705.50K 0% | 2.82M 300% | 2.31M - | 2.47M - | 4.93M - | |||||||
general and administrative expenses | 1.67M - | 1.67M 0% | 1.67M 0% | 1.67M 0% | 1.65M 1.76% | 1.65M 0% | 1.65M 0% | 1.65M 0% | 1.78M 8.31% | 1.78M 0% | 1.78M 0% | 2.06M 15.80% | 2.06M 0% | 2.06M 0% | 1.85M 10.20% | 1.85M 0% | 1.85M 0% | 1.94M 4.83% | 1.94M 0% | 1.94M 0% | 22.06M 1,035.86% | 22.69M - | 23.19M - | 39.46M - | |||||||
selling general and administrative expenses | 2.34M - | 2.34M 0% | 2.34M 0% | 2.34M 0% | 2.31M 1.43% | 2.31M 0% | 2.31M 0% | 2.31M 0% | 2.43M 5.34% | 2.43M 0% | 2.43M 0% | 2.81M 15.41% | 2.81M 0% | 2.81M 0% | 2.50M 11.05% | 2.50M 0% | 2.50M 0% | 2.65M 6.02% | 2.65M 0% | 2.65M 0% | 24.89M 839.80% | 23.46M 5.71% | 25.00M 6.53% | 25.54M 2.15% | 25.66M 0.47% | 26.84M 4.62% | 44.40M 65.42% | 45.40M 2.26% | 49.35M 8.69% | 49.05M 0.61% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | 3.71M - | 3.71M 0% | 3.71M 0% | 3.71M 0% | 3.98M 7.43% | 3.98M 0% | 3.98M 0% | 3.98M 0% | 3.11M 21.88% | 3.11M 0% | 3.11M 0% | 2.62M 15.61% | 2.62M 0% | 2.62M 0% | 2.69M 2.56% | 2.69M 0% | 2.69M 0% | 2.50M 7.17% | 2.50M 0% | 2.50M 0% | 2.85M 14.12% | 1.73M 39.28% | 4.07M 135.07% | 2.69M 33.77% | 2.59M 4.04% | 2.17M 16.20% | 2.38M 9.69% | 2.30M 3.41% | 2.11M 8.06% | 2.11M 0.14% | |
cost and expenses | 118.74M - | 118.74M 0% | 118.74M 0% | 118.74M 0% | 127.54M 7.42% | 127.54M 0% | 127.54M 0% | 127.54M 0% | 115.56M 9.39% | 115.56M 0% | 115.56M 0% | 125.06M 8.22% | 125.06M 0% | 125.06M 0% | 112.15M 10.33% | 112.15M 0% | 112.15M 0% | 119.43M 6.49% | 119.43M 0% | 119.43M 0% | 249.20M 108.66% | 232.97M 6.51% | 251.77M 8.07% | 237.06M 5.84% | 282.94M 19.35% | 232.03M 17.99% | 478.01M 106.01% | 479.42M 0.29% | 616.79M 28.66% | 499.24M 19.06% | |
operating expenses | 6.05M - | 6.05M 0% | 6.05M 0% | 6.05M 0% | 6.29M 4.00% | 6.29M 0% | 6.29M 0% | 6.29M 0% | 5.54M 11.89% | 5.54M 0% | 5.54M 0% | 5.43M 1.99% | 5.43M 0% | 5.43M 0% | 5.19M 4.47% | 5.19M 0% | 5.19M 0% | 5.15M 0.82% | 5.15M 0% | 5.15M 0% | 22.04M 328.18% | 21.73M 1.37% | 20.93M 3.70% | 22.84M 9.13% | 23.07M 1.00% | 24.67M 6.95% | 42.02M 70.32% | 43.11M 2.58% | 47.24M 9.59% | 46.94M 0.64% | |
interest expense | 2.50K - | 2.50K 0% | 2.50K 0% | 2.50K 0% | 7K 180% | 7K 0% | 7K 0% | 7K 0% | 3.75K 46.43% | 3.75K 0% | 3.75K 0% | 2.25K 40% | 2.25K 0% | 2.25K 0% | 34.75K 1,444.44% | 34.75K 0% | 34.75K 0% | 41.75K 20.14% | 41.75K 0% | 41.75K 0% | 181K 333.53% | 174K 3.87% | 307K 76.44% | 180K 41.37% | 174K 3.33% | 197K 13.22% | 529K 168.53% | 852K 61.06% | 1.35M 58.45% | 796K 41.04% | |
ebitda | 10.22M - | 10.22M 0% | 10.22M 0% | 10.22M 0% | 10.98M 7.40% | 10.98M 0% | 10.98M 0% | 10.98M 0% | 11.56M 5.25% | 11.56M 0% | 11.56M 0% | 9.93M 14.10% | 9.93M 0% | 9.93M 0% | 8.07M 18.67% | 8.07M 0% | 8.07M 0% | 7.58M 6.11% | 7.58M 0% | 7.58M 0% | 17.34M 128.71% | 3.99M 76.99% | 17.38M 335.66% | 12.48M 28.23% | 19.33M 54.97% | 14.83M 23.31% | 38.68M 160.86% | 29.13M 24.68% | 42.76M 46.76% | 32.29M 24.49% | |
operating income | 9.63M - | 9.63M 0% | 9.63M 0% | 9.63M 0% | 10.51M 9.08% | 10.51M 0% | 10.51M 0% | 10.51M 0% | 11.03M 5.02% | 11.03M 0% | 11.03M 0% | 9.44M 14.48% | 9.44M 0% | 9.44M 0% | 7.49M 20.61% | 7.49M 0% | 7.49M 0% | 6.83M 8.85% | 6.83M 0% | 6.83M 0% | 15.72M 130.16% | 2.37M 84.90% | 15.69M 561.02% | 10.81M 31.09% | 17.78M 64.50% | 13.18M 25.87% | 34.33M 160.45% | 25.22M 26.54% | 38.40M 52.25% | 27.63M 28.05% | |
depreciation and amortization | 593.25K - | 593.25K 0% | 593.25K 0% | 593.25K 0% | 474.75K 19.97% | 474.75K 0% | 474.75K 0% | 474.75K 0% | 524K 10.37% | 524K 0% | 524K 0% | 492.50K 6.01% | 492.50K 0% | 492.50K 0% | 583.50K 18.48% | 583.50K 0% | 583.50K 0% | 753.50K 29.13% | 753.50K 0% | 753.50K 0% | 1.62M 115.53% | 1.62M 0.43% | 1.70M 4.95% | 1.67M 1.77% | 1.55M 6.84% | 1.65M 5.99% | 4.35M 164.09% | 3.91M 9.98% | 4.36M 11.35% | 4.66M 6.93% | |
total other income expenses net | 10.75K - | 10.75K 0% | 10.75K 0% | 10.75K 0% | -5.75K 153.49% | -5.75K 0% | -5.75K 0% | -5.75K 0% | -2.75K 52.17% | -2.75K 0% | -2.75K 0% | -1.75K 36.36% | -1.75K 0% | -1.75K 0% | -34.25K 1,857.14% | -34.25K 0% | -34.25K 0% | -40.25K 17.52% | -40.25K 0% | -40.25K 0% | 206K 611.80% | 185K 10.19% | 42K 77.30% | 254K 504.76% | 225K 11.42% | 31K 86.22% | -136K 538.71% | 82K 160.29% | -802K 1,078.05% | 31K 103.87% | |
income before tax | 9.64M - | 9.64M 0% | 9.64M 0% | 9.64M 0% | 10.50M 8.90% | 10.50M 0% | 10.50M 0% | 10.50M 0% | 11.03M 5.05% | 11.03M 0% | 11.03M 0% | 9.43M 14.48% | 9.43M 0% | 9.43M 0% | 7.46M 20.96% | 7.46M 0% | 7.46M 0% | 6.79M 8.97% | 6.79M 0% | 6.79M 0% | 15.92M 134.56% | 2.56M 83.93% | 15.73M 514.86% | 11.06M 29.66% | 18.01M 62.76% | 13.21M 26.62% | 34.19M 158.81% | 25.30M 26.00% | 37.60M 48.59% | 27.66M 26.43% | |
income tax expense | 1.77M - | 1.77M 0% | 1.77M 0% | 1.77M 0% | 1.80M 1.67% | 1.80M 0% | 1.80M 0% | 1.80M 0% | 1.91M 5.98% | 1.91M 0% | 1.91M 0% | 1.91M 0.05% | 1.91M 0% | 1.91M 0% | 1.58M 16.98% | 1.58M 0% | 1.58M 0% | 1.22M 23.03% | 1.22M 0% | 1.22M 0% | 2.40M 97.29% | 920K 61.75% | 2.80M 203.91% | 2.16M 22.71% | 3.03M 40.21% | 2.42M 20.13% | 6.45M 166.61% | 4.10M 36.39% | 6.90M 68.13% | 4.36M 36.84% | |
net income | 7.87M - | 7.87M 0% | 7.87M 0% | 7.87M 0% | 8.70M 10.53% | 8.70M 0% | 8.70M 0% | 8.70M 0% | 9.12M 4.86% | 9.12M 0% | 9.12M 0% | 7.53M 17.49% | 7.53M 0% | 7.53M 0% | 5.87M 21.96% | 5.87M 0% | 5.87M 0% | 5.57M 5.18% | 5.57M 0% | 5.57M 0% | 13.51M 142.66% | 1.64M 87.89% | 12.93M 689.74% | 8.90M 31.15% | 14.97M 68.23% | 10.79M 27.94% | 27.70M 156.77% | 21.21M 23.43% | 30.66M 44.50% | 23.30M 24.00% | |
weighted average shs out | 5.99M - | 5.99M 0% | 5.99M 0% | 5.99M 0% | 6.00M 0.10% | 6.00M 0% | 6.00M 0% | 6.00M 0% | 6.00M 0.03% | 6.00M 0% | 6.00M 0% | 6.00M 0.01% | 6.00M 0% | 6.00M 0% | 5.99M 0.05% | 5.99M 0% | 5.99M 0% | 5.99M 0.02% | 5.99M 0% | 5.99M 0% | 5.99M 0.06% | 5.99M 0.08% | 5.92M 1.21% | 5.99M 1.15% | 5.97M 0.41% | 10.22M 71.24% | 10.35M 1.35% | 10.40M 0.44% | 10.53M 1.28% | 10.61M 0.79% | |
weighted average shs out dil | 5.99M - | 5.99M 0% | 5.99M 0% | 5.99M 0% | 6.00M 0.10% | 6.00M 0% | 6.00M 0% | 6.00M 0% | 6.00M 0.03% | 6.00M 0% | 6.00M 0% | 6.00M 0.01% | 6.00M 0% | 6.00M 0% | 5.99M 0.05% | 5.99M 0% | 5.99M 0% | 5.99M 0.02% | 5.99M 0% | 5.99M 0% | 5.99M 0.01% | 5.99M 0% | 5.99M 0.07% | 5.99M 0.00% | 5.99M 0.01% | 10.22M 70.55% | 10.35M 1.35% | 10.40M 0.44% | 10.53M 1.28% | 10.61M 0.79% | |
eps | 1.31 - | 1.31 0% | 1.31 0% | 1.31 0% | 1.45 10.69% | 1.45 0% | 1.45 0% | 1.45 0% | 1.52 4.83% | 1.52 0% | 1.52 0% | 1.25 17.76% | 1.25 0% | 1.25 0% | 0.98 21.60% | 0.98 0% | 0.98 0% | 0.93 5.10% | 0.93 0% | 0.93 0% | 2.25 141.94% | 0.27 88% | 2.16 700% | 1.49 31.02% | 2.50 67.79% | 1.06 57.60% | 2.68 152.83% | 2.04 23.88% | 2.91 42.65% | 2.19 24.74% | |
epsdiluted | 1.31 - | 1.31 0% | 1.31 0% | 1.31 0% | 1.45 10.69% | 1.45 0% | 1.45 0% | 1.45 0% | 1.52 4.83% | 1.52 0% | 1.52 0% | 1.25 17.76% | 1.25 0% | 1.25 0% | 0.98 21.60% | 0.98 0% | 0.98 0% | 0.93 5.10% | 0.93 0% | 0.93 0% | 2.25 141.94% | 0.27 88% | 2.16 700% | 1.49 31.02% | 2.50 67.79% | 1.06 57.60% | 2.68 152.83% | 2.04 23.88% | 2.91 42.65% | 2.19 24.74% |
All numbers in CHF (except ratios and percentages)