COM:HOCHDORF
HOCHDORF Swiss Nutrition AG
- Stock
Last Close
0.55
04/11 16:31
Market Cap
261.35K
Beta: -
Volume Today
11.01K
Avg: -
Preview
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Jan '14 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 192.83M - | 219.04M 13.59% | 201.56M 7.98% | 281.37M 39.59% | 262.87M 6.57% | 272.50M 3.66% | 269.11M 1.25% | 302.38M 12.37% | 298.14M 1.40% | 281.59M 5.55% | 279.44M 0.77% | 242.86M 13.09% | 213.93M 11.91% | 158.29M 26.01% | 147.91M 6.56% | 140.29M 5.15% | 163.22M 16.34% | 145.72M 10.73% | 146.43M 0.49% | 154.17M 5.29% | 153.67M 0.32% | 145.74M 5.16% | |
cost of revenue | 153.21M - | 167.08M 9.06% | 154.48M 7.54% | 217.54M 40.82% | 204.46M 6.01% | 202.04M 1.18% | 211.72M 4.79% | 223.29M 5.46% | 214.06M 4.13% | 199.81M 6.66% | 202.13M 1.16% | 247.92M 22.66% | 250.92M 1.21% | 139.74M 44.31% | 195.76M 40.09% | 130.09M 33.55% | 164.59M 26.52% | 139.21M 15.42% | 129.73M 6.81% | 128.07M 1.27% | 139.39M 8.83% | 124.77M 10.49% | |
gross profit | 39.62M - | 51.96M 31.14% | 47.08M 9.39% | 63.83M 35.58% | 58.42M 8.48% | 70.46M 20.62% | 57.38M 18.56% | 79.09M 37.84% | 84.09M 6.31% | 81.79M 2.73% | 77.31M 5.48% | -5.06M 106.54% | -36.99M 631.06% | 18.55M 150.16% | -47.85M 357.91% | 10.21M 121.33% | -1.36M 113.37% | 6.51M 576.85% | 16.70M 156.55% | 26.10M 56.27% | 14.28M 45.27% | 20.98M 46.88% | |
selling and marketing expenses | 3.90M - | 4.16M - | 4.69M - | 6.80M - | 14.41M - | 24.84M - | 28.06M - | 3.93M - | 2.33M - | 2.27M - | |||||||||||||
general and administrative expenses | 280.25K - | 20.89M - | 28.24M - | 28.56M - | 30.65M - | 31.34M - | 9.29M - | 15.24M - | 24.18M - | 19.93M - | |||||||||||||
selling general and administrative expenses | 22.31M - | 17.24M 22.72% | 25.05M 45.32% | 22.74M 9.21% | 32.92M 44.75% | 24.11M 26.77% | 35.37M 46.70% | 25.28M 28.52% | 45.06M 78.22% | 27.49M 38.98% | 56.19M 104.36% | 48.40M 13.85% | 37.35M 22.84% | 21.58M 42.23% | 19.16M 11.18% | 19.70M 2.82% | 26.51M 34.53% | 24.41M 7.94% | 22.20M 9.04% | 26.18M 17.92% | 20.89M 20.19% | 23.57M 12.80% | |
research and development expenses | |||||||||||||||||||||||
other expenses | 8.16M - | 626.36K - | 866.89K 38.40% | 460.13K 46.92% | 533.87K 16.03% | 895K 67.64% | 42.98M 4,702.57% | 1.97M 95.42% | 1.32M 32.89% | 1.71M 28.97% | 1.12M 34.19% | 2.90M 158.73% | |||||||||||
cost and expenses | 187.72M - | 210.67M 12.23% | 189.94M 9.84% | 270.59M 42.46% | 257.06M 5.00% | 259.23M 0.84% | 259.97M 0.29% | 286.36M 10.15% | 266.99M 6.76% | 278.51M 4.31% | 270.01M 3.05% | 295.70M 9.52% | 287.40M 2.81% | 160.85M 44.03% | 214.39M 33.28% | 148.90M 30.55% | 148.11M 0.53% | 161.64M 9.13% | 150.60M 6.83% | 152.55M 1.29% | 159.16M 4.33% | 145.43M 8.63% | |
operating expenses | 34.51M - | 43.59M 26.32% | 35.46M 18.66% | 53.05M 49.63% | 52.61M 0.84% | 57.19M 8.71% | 48.25M 15.64% | 63.07M 30.72% | 52.94M 16.07% | 78.71M 48.68% | 67.88M 13.75% | 47.78M 29.61% | 36.48M 23.64% | 21.12M 42.12% | 18.63M 11.77% | 18.81M 0.96% | -16.47M 187.58% | 22.43M 236.19% | 20.88M 6.94% | 24.47M 17.22% | 19.77M 19.22% | 20.66M 4.52% | |
interest expense | 583.50K - | 12.41M - | 4.31M - | 783.48K 81.82% | 941K 20.11% | 4.40M 367.59% | 2.20M 49.91% | 1.08M 50.82% | 1.93M 77.68% | 386K - | |||||||||||||
ebitda | 9.35M - | 13.56M 45.02% | 13.24M 2.39% | 15.36M 16.05% | 14.76M 3.93% | 18.45M 25.00% | 14.42M 21.83% | 21.70M 50.47% | 33.51M 54.45% | 13.05M 61.06% | 22.32M 71.05% | -39.40M 276.50% | -35.31M 10.39% | 4.98M 114.12% | 8.89M 78.25% | -2.83M 131.83% | 27.54M 1,073.97% | -10.65M 138.68% | 597K 105.60% | 6.66M 1,016.08% | 1.17M 82.47% | 6.10M 422.00% | |
operating income | 5.86M - | 10.19M 73.81% | 9.83M 3.52% | 10.68M 8.68% | 9.46M 11.41% | 13.11M 38.52% | 9.36M 28.63% | 15.78M 68.68% | 26.84M 70.06% | 5.78M 78.46% | 15.72M 171.86% | -52.84M 436.17% | -73.47M 39.05% | -2.56M 96.51% | -66.48M 2,492.19% | -8.60M 87.06% | 15.11M 275.59% | -15.93M 205.41% | -4.18M 73.76% | 1.62M 138.81% | -5.49M 438.35% | 313K 105.70% | |
depreciation and amortization | 3.49M - | 3.37M 3.32% | 3.41M 1.01% | 4.68M 37.28% | 5.29M 13.15% | 5.34M 0.84% | 5.06M 5.14% | 5.92M 16.84% | 6.68M 12.83% | 7.27M 8.88% | 6.61M 9.13% | 13.44M 103.42% | 38.16M 184.02% | 7.55M 80.22% | 75.36M 898.29% | 5.78M 92.34% | 12.44M 115.30% | 5.27M 57.60% | 4.78M 9.43% | 5.04M 5.55% | 6.66M 32.04% | 5.78M 13.10% | |
total other income expenses net | -1.76M - | -3.05M 72.80% | 882.65K 128.95% | -5.68M 743.55% | 672.06K 111.83% | -242.61K 136.10% | 155.29K 164.01% | 227.08K 46.23% | 3.01M 1,226.59% | -7.32M 343.11% | -3.77M 48.52% | -11.97M 217.53% | -136.05M 1,036.42% | -584.09K 99.57% | -3.33M 470.45% | -906K 72.81% | -4.38M 383.22% | -2.20M 49.73% | -1.04M 52.66% | -1.98M 89.73% | -4.19M 111.79% | -141.74M 3,285.12% | |
income before tax | 4.10M - | 7.14M 74.24% | 10.71M 50.07% | 5.00M 53.30% | 10.14M 102.63% | 12.87M 26.94% | 9.51M 26.08% | 16.01M 68.31% | 29.85M 86.46% | -1.54M 105.17% | 11.95M 874.71% | -64.81M 642.47% | -209.52M 223.29% | -3.15M 98.50% | -69.81M 2,117.14% | -9.51M 86.38% | 10.73M 212.83% | -18.13M 268.94% | -5.22M 71.20% | -355K 93.20% | -9.68M 2,625.35% | -141.42M 1,361.73% | |
income tax expense | 157.03K - | 869.64K 453.81% | 840.99K 3.30% | 885.27K 5.27% | 1.23M 38.70% | 1.83M 48.80% | 1.14M 37.40% | 2.02M 76.83% | 2.99M 47.70% | 655.46K 78.06% | 1.09M 66.80% | -968.22K 188.56% | -1.62M 67.03% | 1.05M 165.14% | -3.39M 421.58% | -356K 89.49% | -1.53M 330.62% | 304K 119.83% | -8.82M 3,002.96% | -1K 99.99% | 2K 300% | 30K 1,400% | |
net income | 3.81M - | 6.27M 64.59% | 9.87M 57.47% | 4.04M 59.09% | 9.48M 134.82% | 10.77M 13.52% | 9.17M 14.86% | 7.95M 13.31% | 17.95M 125.87% | -2.23M 112.43% | 5.08M 327.46% | -43.39M 954.74% | -195.82M 351.30% | -3.91M 98.00% | -66.22M 1,592.86% | -9.00M 86.42% | 11.55M 228.35% | -18.30M 258.54% | 2.51M 113.71% | -884K 135.23% | -9.33M 954.98% | -141.45M 1,416.75% | |
weighted average shs out | 1.24M - | 1.18M 5.04% | 1.40M 19.24% | 1.26M 10.00% | 1.18M 6.50% | 1.41M 19.26% | 1.42M 0.60% | 2.12M 49.85% | 2.12M 0.14% | 1.40M 33.74% | 2.78M 97.80% | 1.40M 49.40% | 1.46M 4.29% | 2.03M 38.36% | 2.03M 0.01% | 2.12M 4.68% | 2.12M 0.02% | 2.12M 0% | 2.12M 0.07% | 2.13M 0.27% | 2.15M 0.95% | 2.15M 0% | |
weighted average shs out dil | 1.24M - | 1.18M 5.04% | 1.40M 19.24% | 1.26M 10.00% | 1.18M 6.50% | 1.41M 19.26% | 1.42M 0.60% | 2.12M 50.00% | 2.12M 0.16% | 1.41M 33.69% | 2.84M 101.74% | 1.40M 50.47% | 1.46M 4.28% | 2.03M 38.36% | 2.12M 4.69% | 2.12M 0% | 2.12M 0% | 2.12M 0% | 2.12M 0.07% | 2.13M 0.27% | 2.15M 0.95% | 2.15M 0% | |
eps | 3.08 - | 5.33 73.05% | 7.04 32.08% | 3.20 54.55% | 8.04 151.25% | 7.65 4.85% | 6.47 15.42% | 3.74 42.19% | 8.47 126.47% | -1.59 118.77% | 1.79 212.58% | -30.89 1,825.70% | -133.67 332.73% | -1.93 98.56% | -31.21 1,517.10% | -4.24 86.41% | 5.44 228.30% | -8.63 258.64% | 1.18 113.67% | -0.42 135.59% | -4.34 933.33% | -65.81 1,416.36% | |
epsdiluted | 3.08 - | 5.33 73.05% | 7.04 32.08% | 3.20 54.55% | 8.04 151.25% | 7.65 4.85% | 6.47 15.42% | 3.74 42.19% | 8.47 126.47% | -1.59 118.77% | 1.79 212.58% | -30.89 1,825.70% | -133.67 332.73% | -1.93 98.56% | -31.21 1,517.10% | -4.24 86.41% | 5.44 228.30% | -8.63 258.64% | 1.18 113.67% | -0.42 135.59% | -4.34 933.33% | -65.81 1,416.36% |
All numbers in (except ratios and percentages)