CH:SFP
Swiss Finance & Property Group
- Stock
Last Close
91.00
22/11 16:30
Market Cap
311.73M
Beta: -
Volume Today
536
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16.54M - | 17.43M 5.43% | 31.69M 81.78% | 43.99M 38.79% | 27.64M 37.15% | 36.09M 30.56% | 28.03M 22.34% | 44.74M 59.61% | 49.45M 10.54% | 63.69M 28.79% | 29.76M 53.27% | |
cost of revenue | 1.74M - | 1.48M 14.69% | 12.46M 741.12% | 16.74M 34.39% | 4.19M 74.97% | 12.20M 191.17% | 4.08M 66.55% | 10.03M 145.87% | 24.58M 144.93% | 33.67M 36.99% | 23.12M 31.31% | |
gross profit | 14.80M - | 15.95M 7.79% | 19.24M 20.58% | 27.25M 41.64% | 23.45M 13.92% | 23.89M 1.87% | 23.95M 0.23% | 34.70M 44.91% | 24.88M 28.32% | 30.02M 20.69% | 6.64M 77.89% | |
selling and marketing expenses | 39K - | 48K 23.08% | 40K 16.67% | 170K 325% | 84K 50.59% | 108K 28.57% | 62K 42.59% | 118K 90.32% | ||||
general and administrative expenses | 3.27M - | 3.47M 5.89% | 3.16M 8.77% | 3.78M 19.54% | 3.68M 2.57% | 4.03M 9.42% | 5.02M 24.61% | 4.94M 1.61% | 3.37M 31.73% | 3.27M 3.11% | 3.29M 0.58% | |
selling general and administrative expenses | 3.31M - | 3.61M 8.90% | 3.33M 7.71% | 4.05M 21.53% | 3.91M 3.36% | 4.26M 8.95% | 5.15M 20.91% | 5.13M 0.45% | 3.37M 34.22% | 3.27M 3.11% | 3.29M 0.58% | |
research and development expenses | ||||||||||||
other expenses | 142K - | 1.82M 1,181.69% | -3.58M 296.98% | -4.27M 19.14% | -4.63M 8.45% | -4.97M 7.32% | -5.72M 15.13% | -6.01M 5.01% | 613K 110.20% | 603K 1.63% | -28.28M 4,789.88% | |
cost and expenses | 2.81M - | 1.00M 64.31% | 568K 43.37% | 6.97M 1,127.46% | 3.58M 48.65% | 12.83M 258.49% | 9.80M 23.61% | 16.04M 63.65% | 28.56M 78.03% | 37.54M 31.42% | 28.28M 24.66% | |
operating expenses | 2.81M - | 1.00M 64.31% | 568K 43.37% | 6.97M 1,127.46% | 3.58M 48.65% | 12.83M 258.49% | 5.72M 55.41% | 6.01M 5.01% | 3.99M 33.66% | 3.87M 2.88% | 28.28M 630.37% | |
interest expense | 2.29M - | 2.87M 25.08% | 12.72M 343.65% | 5.93M 53.36% | 7.05M 18.85% | 7.58M 7.47% | 7.31M 3.55% | 4.81M 34.26% | 1.99M 58.54% | 3.16M 58.50% | 7.63M 141.41% | |
ebitda | 819K - | 1.94M 136.75% | 3.31M 70.45% | 10.16M 207.32% | 6.22M 38.73% | -2.08M 133.44% | 18.35M 981.88% | 28.86M 57.25% | 57.86M 100.48% | 41.67M 27.98% | 5.98M 85.64% | |
operating income | 10.63M - | 11.64M 9.45% | 25.61M 120.09% | 23.35M 8.83% | 19.20M 17.80% | 18.92M 1.44% | 18.23M 3.67% | 28.69M 57.43% | 57.80M 101.44% | 41.32M 28.51% | 1.48M 96.41% | |
depreciation and amortization | -10.63M - | -11.64M 9.45% | -25.61M 120.09% | -23.35M 8.83% | -19.20M 17.80% | -18.92M 1.44% | 126K 100.67% | 165K 30.95% | 56K 66.06% | 344K 514.29% | 696K 102.33% | |
total other income expenses net | 819K - | 1.94M 136.75% | 3.31M 70.45% | 10.16M 207.32% | 6.22M 38.73% | -2.08M 133.44% | 3.19M 253.15% | -1.82M 157.17% | -5.17M 183.64% | -4.84M 6.33% | -1.48M 69.37% | |
income before tax | 11.45M - | 13.58M 18.56% | 28.92M 113.00% | 33.51M 15.88% | 25.42M 24.14% | 16.84M 33.75% | 21.41M 27.16% | 26.87M 25.49% | 52.63M 95.86% | 36.48M 30.69% | -2.22M 106.10% | |
income tax expense | 2.81M - | 3.03M 7.57% | 6.24M 106.11% | 9.07M 45.41% | 6.09M 32.84% | 3.45M 43.31% | 2.89M 16.42% | 4.04M 39.92% | 10.74M 166.10% | 7.99M 25.63% | -2.92M 136.54% | |
net income | 8.64M - | 10.55M 22.13% | 22.68M 114.97% | 24.44M 7.76% | 19.33M 20.92% | 13.39M 30.74% | 18.53M 38.40% | 22.97M 23.96% | 40.53M 76.50% | 26.81M 33.85% | 696K 97.40% | |
weighted average shs out | 2.49M - | 2.49M 0% | 2.49M 0% | 2.56M 2.72% | 3.35M 30.82% | 3.35M 0% | 3.35M 0% | 3.35M 0% | 3.35M 0% | 3.35M 0% | ||
weighted average shs out dil | 2.49M - | 2.49M 0% | 2.49M 0% | 2.68M 7.50% | 3.35M 25% | 3.35M 0% | 3.35M 0% | 3.35M 0% | 3.35M 0% | 3.35M 0% | ||
eps | 3.46 - | 4.23 22.25% | 9.09 114.89% | 9.11 0.22% | 5.77 36.66% | 3.99 30.85% | 5.53 38.60% | 6.85 23.87% | 12.09 76.50% | 8 33.83% | 0.10 98.75% | |
epsdiluted | 3.46 - | 4.23 22.25% | 9.09 114.89% | 9.11 0.22% | 5.77 36.66% | 3.99 30.85% | 5.53 38.60% | 6.85 23.87% | 12.09 76.50% | 8 33.83% | 0 100% |
All numbers in (except ratios and percentages)