CH:ORIOR
ORIOR AG
- Stock
Last Close
38.25
25/11 09:24
Market Cap
456.43M
Beta: -
Volume Today
1.52K
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 | 130.41M - | 130.41M 0% | 130.41M 0% | 130.41M 0% | 125.03M 4.12% | 125.03M 0% | 125.03M 0% | 125.03M 0% | 131.93M 5.52% | 131.93M 0% | 131.93M 0% | 146.37M 10.94% | 146.37M 0% | 146.37M 0% | 144.16M 1.51% | 144.16M 0% | 144.16M 0% | 149.09M 3.42% | 149.09M 0% | 149.09M 0% | 316.71M 112.43% | 287.41M 9.25% | 312.90M 8.87% | 291.91M 6.71% | 322.20M 10.38% | 309.19M 4.04% | 327.50M 5.92% | 312.12M 4.69% | 330.97M 6.04% | 313.99M 5.13% | |
cost of revenue | 80.87M - | 80.87M 0% | 80.87M 0% | 80.87M 0% | 75.59M 6.54% | 75.59M 0% | 75.59M 0% | 75.59M 0% | 78.91M 4.40% | 78.91M 0% | 78.91M 0% | 86.26M 9.31% | 86.26M 0% | 86.26M 0% | 80.67M 6.48% | 80.67M 0% | 80.67M 0% | 82.20M 1.90% | 82.20M 0% | 82.20M 0% | 252.59M 207.30% | 239.72M 5.10% | 255.06M 6.40% | 239.27M 6.19% | 260.26M 8.77% | 248.38M 4.57% | 258.74M 4.17% | 244.99M 5.31% | 259.65M 5.98% | 250.54M 3.51% | |
gross profit | 49.53M - | 49.53M 0% | 49.53M 0% | 49.53M 0% | 49.45M 0.18% | 49.45M 0% | 49.45M 0% | 49.45M 0% | 53.02M 7.24% | 53.02M 0% | 53.02M 0% | 60.11M 13.38% | 60.11M 0% | 60.11M 0% | 63.50M 5.63% | 63.50M 0% | 63.50M 0% | 66.89M 5.34% | 66.89M 0% | 66.89M 0% | 64.12M 4.14% | 47.70M 25.61% | 57.84M 21.26% | 52.64M 8.99% | 61.93M 17.66% | 60.81M 1.81% | 68.75M 13.06% | 67.13M 2.36% | 71.32M 6.24% | 63.45M 11.04% | |
selling and marketing expenses | 2.85M - | 2.85M 0% | 2.85M 0% | 2.85M 0% | 3.14M 10.28% | 3.14M 0% | 3.14M 0% | 3.14M 0% | 3.16M 0.45% | 3.16M 0% | 3.16M 0% | 3.38M 6.99% | 3.38M 0% | 3.38M 0% | 3.75M 11.13% | 3.75M 0% | 3.75M 0% | 3.82M 1.68% | 3.82M 0% | 3.82M 0% | |||||||||||
general and administrative expenses | 1.65M - | 1.65M 0% | 1.65M 0% | 1.65M 0% | 1.82M 10.53% | 1.82M 0% | 1.82M 0% | 1.82M 0% | 4.57M 151.13% | 4.57M 0% | 4.57M 0% | 4.81M 5.22% | 4.81M 0% | 4.81M 0% | 1.25M 74.10% | 1.25M 0% | 1.25M 0% | 1.26M 1.04% | 1.26M 0% | 1.26M 0% | |||||||||||
selling general and administrative expenses | 4.50M - | 4.50M 0% | 4.50M 0% | 4.50M 0% | 4.96M 10.37% | 4.96M 0% | 4.96M 0% | 4.96M 0% | 7.73M 55.74% | 7.73M 0% | 7.73M 0% | 8.19M 5.94% | 8.19M 0% | 8.19M 0% | 5.00M 38.96% | 5.00M 0% | 5.00M 0% | 5.08M 1.52% | 5.08M 0% | 5.08M 0% | 45.18M 790.14% | 42.40M 6.15% | 42.87M 1.11% | 41.61M 2.93% | 47.63M 14.47% | 46.80M 1.74% | 48.86M 4.39% | 50.98M 4.34% | 56.60M 11.03% | 51.18M 9.58% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | 3.39M - | 3.39M 0% | 3.39M 0% | 3.39M 0% | 2.96M 12.79% | 2.96M 0% | 2.96M 0% | 2.96M 0% | 746.75K 74.77% | 746.75K 0% | 746.75K 0% | 2.03M 171.58% | 2.03M 0% | 2.03M 0% | 9.55M 370.81% | 9.55M 0% | 9.55M 0% | 10.43M 9.20% | 10.43M 0% | 10.43M 0% | 954K 90.85% | 621K - | 593K 4.51% | 527K 11.13% | |||||||
cost and expenses | 122.39M - | 122.39M 0% | 122.39M 0% | 122.39M 0% | 116.58M 4.75% | 116.58M 0% | 116.58M 0% | 116.58M 0% | 123.16M 5.64% | 123.16M 0% | 123.16M 0% | 136.58M 10.90% | 136.58M 0% | 136.58M 0% | 135.33M 0.92% | 135.33M 0% | 135.33M 0% | 139.78M 3.29% | 139.78M 0% | 139.78M 0% | 296.81M 112.34% | 282.11M 4.95% | 297.93M 5.61% | 280.89M 5.72% | 307.90M 9.62% | 295.19M 4.13% | 307.60M 4.20% | 295.35M 3.98% | 315.66M 6.88% | 301.19M 4.58% | |
operating expenses | 7.89M - | 7.89M 0% | 7.89M 0% | 7.89M 0% | 7.92M 0.41% | 7.92M 0% | 7.92M 0% | 7.92M 0% | 8.48M 6.99% | 8.48M 0% | 8.48M 0% | 10.22M 20.53% | 10.22M 0% | 10.22M 0% | 14.55M 42.37% | 14.55M 0% | 14.55M 0% | 15.50M 6.56% | 15.50M 0% | 15.50M 0% | 44.22M 185.28% | 42.40M 4.13% | 42.87M 1.11% | 41.61M 2.93% | 47.63M 14.47% | 46.80M 1.74% | 48.86M 4.39% | 50.36M 3.07% | 56.01M 11.22% | 50.65M 9.56% | |
interest expense | 582.25K - | 582.25K 0% | 582.25K 0% | 582.25K 0% | 331.25K 43.11% | 331.25K 0% | 331.25K 0% | 331.25K 0% | 355.75K 7.40% | 355.75K 0% | 355.75K 0% | 433.75K 21.93% | 433.75K 0% | 433.75K 0% | 371.75K 14.29% | 371.75K 0% | 371.75K 0% | 563K 51.45% | 563K 0% | 563K 0% | 2.47M 338.72% | 1.91M 22.63% | 2.27M 18.94% | 1.76M 22.61% | 2.87M 63.39% | 3.43M 19.35% | 2.39M 30.32% | 3.17M 32.47% | 4.36M 37.62% | 4.57M 4.93% | |
ebitda | 11.93M - | 11.93M 0% | 11.93M 0% | 11.93M 0% | 11.87M 0.50% | 11.87M 0% | 11.87M 0% | 11.87M 0% | 12.90M 8.68% | 12.90M 0% | 12.90M 0% | 13.66M 5.90% | 13.66M 0% | 13.66M 0% | 14.58M 6.72% | 14.58M 0% | 14.58M 0% | 15.09M 3.52% | 15.09M 0% | 15.09M 0% | 32.61M 116.11% | 18.74M 42.53% | 28.51M 52.12% | 24.97M 12.44% | 29.10M 16.55% | 26.78M 7.97% | 33.35M 24.53% | 30.49M 8.56% | 28.72M 5.83% | 26.59M 7.39% | |
operating income | 8.05M - | 8.05M 0% | 8.05M 0% | 8.05M 0% | 8.17M 1.49% | 8.17M 0% | 8.17M 0% | 8.17M 0% | 8.82M 8.07% | 8.82M 0% | 8.82M 0% | 9.04M 2.39% | 9.04M 0% | 9.04M 0% | 8.83M 2.30% | 8.83M 0% | 8.83M 0% | 9.16M 3.79% | 9.16M 0% | 9.16M 0% | 19.90M 117.17% | 5.30M 73.36% | 14.97M 182.38% | 11.02M 26.34% | 14.30M 29.72% | 14.01M 2.05% | 19.90M 42.06% | 16.77M 15.70% | 15.31M 8.70% | 12.79M 16.45% | |
depreciation and amortization | 3.88M - | 3.88M 0% | 3.88M 0% | 3.88M 0% | 3.70M 4.62% | 3.70M 0% | 3.70M 0% | 3.70M 0% | 4.07M 10.04% | 4.07M 0% | 4.07M 0% | 4.62M 13.49% | 4.62M 0% | 4.62M 0% | 5.75M 24.35% | 5.75M 0% | 5.75M 0% | 5.93M 3.11% | 5.93M 0% | 5.93M 0% | 12.71M 114.47% | 13.44M 5.74% | 13.55M 0.77% | 13.94M 2.92% | 14.80M 6.13% | 12.77M 13.69% | 13.45M 5.32% | 13.72M 1.99% | 13.40M 2.31% | 13.80M 2.96% | |
total other income expenses net | -582.25K - | -582.25K 0% | -582.25K 0% | -582.25K 0% | -331.25K 43.11% | -331.25K 0% | -331.25K 0% | -331.25K 0% | -355.75K 7.40% | -355.75K 0% | -355.75K 0% | -433.75K 21.93% | -433.75K 0% | -433.75K 0% | -371.75K 14.29% | -371.75K 0% | -371.75K 0% | -488K 31.27% | -488K 0% | -488K 0% | -1.53M 213.11% | 3.39M 321.66% | -509K 115.03% | 5.01M 1,083.69% | 1.58M 68.42% | 1.57M 0.51% | -446K 128.35% | -1.39M 210.54% | -1.68M 21.08% | -2.03M 20.81% | |
income before tax | 7.46M - | 7.46M 0% | 7.46M 0% | 7.46M 0% | 7.83M 4.97% | 7.83M 0% | 7.83M 0% | 7.83M 0% | 8.47M 8.10% | 8.47M 0% | 8.47M 0% | 8.60M 1.57% | 8.60M 0% | 8.60M 0% | 8.46M 1.70% | 8.46M 0% | 8.46M 0% | 8.67M 2.59% | 8.67M 0% | 8.67M 0% | 18.37M 111.77% | 8.69M 52.71% | 14.46M 66.42% | 16.03M 10.89% | 15.88M 0.94% | 15.58M 1.90% | 19.45M 24.85% | 15.39M 20.89% | 13.64M 11.38% | 10.77M 21.03% | |
income tax expense | 840K - | 840K 0% | 840K 0% | 840K 0% | 1.44M 71.90% | 1.44M 0% | 1.44M 0% | 1.44M 0% | 1.37M 4.80% | 1.37M 0% | 1.37M 0% | 600K 56.36% | 600K 0% | 600K 0% | 501K 16.50% | 501K 0% | 501K 0% | 726K 44.91% | 726K 0% | 726K 0% | 747K 2.89% | 1.89M 153.15% | 1.36M 28.03% | 2.44M 79.28% | 2.36M 3.40% | 2.50M 6.11% | 2.50M 0.24% | 2.50M 0.24% | 2.16M 13.63% | 1.60M 25.88% | |
net income | 6.62M - | 6.62M 0% | 6.62M 0% | 6.62M 0% | 6.39M 3.52% | 6.39M 0% | 6.39M 0% | 6.39M 0% | 7.09M 11.01% | 7.09M 0% | 7.09M 0% | 8.00M 12.80% | 8.00M 0% | 8.00M 0% | 7.95M 0.59% | 7.95M 0% | 7.95M 0% | 7.95M 0.08% | 7.95M 0% | 7.95M 0% | 17.53M 120.51% | 8.31M 52.59% | 13.49M 62.39% | 13.48M 0.08% | 13.80M 2.35% | 12.96M 6.10% | 17.21M 32.81% | 12.90M 25.04% | 11.90M 7.78% | 9.41M 20.92% | |
weighted average shs out | 5.91M - | 5.91M 0% | 5.91M 0% | 5.91M 0% | 5.91M 0.05% | 5.91M 0% | 5.91M 0% | 5.91M 0% | 5.92M 0.17% | 5.92M 0% | 5.92M 0% | 5.90M 0.34% | 5.90M 0% | 5.90M 0% | 6.39M 8.27% | 6.39M 0% | 6.39M 0% | 6.50M 1.80% | 6.50M 0% | 6.50M 0% | 6.51M 0.15% | 6.51M 0.02% | 6.51M 0.06% | 6.50M 0.06% | 6.51M 0.15% | 6.53M 0.25% | 6.53M 0.00% | 6.53M 0.05% | 6.54M 0.04% | 6.54M 0.04% | |
weighted average shs out dil | 5.91M - | 5.91M 0% | 5.91M 0% | 5.91M 0% | 5.91M 0.05% | 5.91M 0% | 5.91M 0% | 5.91M 0% | 5.92M 0.17% | 5.92M 0% | 5.92M 0% | 5.90M 0.34% | 5.90M 0% | 5.90M 0% | 6.39M 8.27% | 6.39M 0% | 6.39M 0% | 6.50M 1.80% | 6.50M 0% | 6.50M 0% | 6.52M 0.19% | 6.51M 0.06% | 6.51M 0.05% | 6.50M 0.07% | 6.52M 0.21% | 6.53M 0.19% | 6.55M 0.35% | 6.53M 0.30% | 6.55M 0.22% | 6.54M 0.15% | |
eps | 1.12 - | 1.12 0% | 1.12 0% | 1.12 0% | 1.08 3.57% | 1.08 0% | 1.08 0% | 1.08 0% | 1.20 11.11% | 1.20 0% | 1.20 0% | 1.36 13.33% | 1.36 0% | 1.36 0% | 1.25 8.09% | 1.25 0% | 1.25 0% | 1.22 2.40% | 1.22 0% | 1.22 0% | 2.69 120.49% | 1.28 52.42% | 2.07 61.72% | 2.07 0% | 2.12 2.42% | 1.98 6.60% | 2.64 33.33% | 1.97 25.38% | 1.82 7.61% | 1.44 20.88% | |
epsdiluted | 1.12 - | 1.12 0% | 1.12 0% | 1.12 0% | 1.08 3.57% | 1.08 0% | 1.08 0% | 1.08 0% | 1.20 11.11% | 1.20 0% | 1.20 0% | 1.36 13.33% | 1.36 0% | 1.36 0% | 1.25 8.09% | 1.25 0% | 1.25 0% | 1.22 2.40% | 1.22 0% | 1.22 0% | 2.69 120.49% | 1.28 52.42% | 2.07 61.72% | 2.07 0% | 2.12 2.42% | 1.98 6.60% | 2.63 32.83% | 1.97 25.10% | 1.82 7.61% | 1.44 20.88% |
All numbers in CHF (except ratios and percentages)