COM:HOCHDORF
HOCHDORF Swiss Nutrition AG
- Stock
Last Close
0.49
25/11 08:18
Market Cap
261.35K
Beta: -
Volume Today
1.45K
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 | ||
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revenue | 140.26M - | 140.26M 0% | 140.26M 0% | 114.20M 18.58% | 114.20M 0% | 114.20M 0% | 213.93M 87.33% | 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 | 250.92M - | 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 | -36.99M - | 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 | 1.04M - | 1.04M 0% | 1.04M 0% | 1.04M 0% | 1.17M 12.64% | 1.17M 0% | 1.17M 0% | 1.17M 0% | 1.70M 45.17% | 1.70M 0% | 1.70M 0% | 3.60M 111.77% | 3.60M 0% | 3.60M 0% | 6.21M 72.41% | 6.21M 0% | 6.21M 0% | 7.02M 12.97% | 7.02M 0% | 7.02M 0% | 28.06M 300% | 3.93M - | 2.33M - | 2.27M - | |||||||
general and administrative expenses | 280.25K - | 280.25K 0% | 280.25K 0% | 280.25K 0% | 327K 16.68% | 327K 0% | 327K 0% | 327K 0% | 308K 5.81% | 308K 0% | 308K 0% | 351K 13.96% | 351K 0% | 351K 0% | 488.50K 39.17% | 488.50K 0% | 488.50K 0% | 525.75K 7.63% | 525.75K 0% | 525.75K 0% | 9.29M 1,666.30% | 15.24M - | 24.18M - | 19.93M - | |||||||
selling general and administrative expenses | 1.32M - | 1.32M 0% | 1.32M 0% | 1.32M 0% | 1.50M 13.50% | 1.50M 0% | 1.50M 0% | 1.50M 0% | 2.01M 34.05% | 2.01M 0% | 2.01M 0% | 3.95M 96.78% | 3.95M 0% | 3.95M 0% | 6.70M 69.46% | 6.70M 0% | 6.70M 0% | 7.54M 12.58% | 7.54M 0% | 7.54M 0% | 37.35M 395.25% | 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 - | 8.16M 0% | 8.16M 0% | 8.16M 0% | 10.37M 27.06% | 10.37M 0% | 10.37M 0% | 10.37M 0% | 9.89M 4.63% | 9.89M 0% | 9.89M 0% | 8.33M 15.79% | 8.33M 0% | 8.33M 0% | 7.34M 11.84% | 7.34M 0% | 7.34M 0% | 6.36M 13.42% | 6.36M 0% | 6.36M 0% | 866.89K 86.36% | 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 | 287.40M - | 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 | 9.48M - | 9.48M 0% | 9.48M 0% | 9.48M 0% | 11.87M 25.17% | 11.87M 0% | 11.87M 0% | 11.87M 0% | 11.90M 0.26% | 11.90M 0% | 11.90M 0% | 12.28M 3.22% | 12.28M 0% | 12.28M 0% | 14.04M 14.33% | 14.04M 0% | 14.04M 0% | 13.90M 1.02% | 13.90M 0% | 13.90M 0% | 36.48M 162.53% | 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 - | 583.50K 0% | 583.50K 0% | 583.50K 0% | 458.50K 21.42% | 458.50K 0% | 458.50K 0% | 458.50K 0% | 292.50K 36.21% | 292.50K 0% | 292.50K 0% | 329.75K 12.74% | 329.75K 0% | 329.75K 0% | 527.25K 59.89% | 527.25K 0% | 527.25K 0% | 1.74M 230.39% | 1.74M 0% | 1.74M 0% | 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 | -35.31M - | 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 | -73.47M - | -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 | 2.58M - | 2.58M 0% | 2.58M 0% | 2.58M 0% | 3.28M - | 3.28M 0% | 3.28M 0% | 12.90M - | 12.90M 0% | 12.90M 0% | 38.16M 195.84% | 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 | -583.50K - | -583.50K 0% | -583.50K 0% | -583.50K 0% | 3.41M - | 3.41M 0% | 3.41M 0% | 925.60K 72.84% | 925.60K 0% | 925.60K 0% | -136.05M - | -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 | 5.59M - | 5.59M 0% | 5.59M 0% | -209.52M - | -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 | 1.25M - | 1.25M 0% | 1.25M 0% | 437.20K 65.09% | 437.20K 0% | 437.20K 0% | -1.62M - | 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 | 4.03M - | 4.03M 0% | 4.03M 0% | 4.03M 0% | 3.26M 19.30% | 3.26M 0% | 3.26M 0% | 3.26M 0% | 4.85M 49.00% | 4.85M 0% | 4.85M 0% | 10.21M 110.48% | 10.21M 0% | 10.21M 0% | 2.16M 78.81% | 2.16M 0% | 2.16M 0% | -67.85M 3,235.27% | -67.85M 0% | -67.85M 0% | -195.82M 188.62% | -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 | 924.70K - | 924.70K 0% | 924.70K 0% | 924.70K 0% | 1.15M 24.63% | 1.15M 0% | 1.15M 0% | 1.15M 0% | 1.41M 22.47% | 1.41M 0% | 1.41M 0% | 1.40M 0.48% | 1.40M 0% | 1.40M 0% | 1.40M 0.02% | 1.40M 0% | 1.40M 0% | 1.45M 3.47% | 1.45M 0% | 1.45M 0% | 1.46M 0.78% | 2.03M 38.36% | 2.03M 0.01% | 2.12M 4.68% | 2.12M 0.02% | 2.12M 0.04% | 2.12M 0.12% | 2.13M 0.27% | 2.15M 0.95% | 2.15M 0% | |
weighted average shs out dil | 1.29M - | 1.29M 0% | 1.29M 0% | 1.29M 0% | 1.15M 10.61% | 1.15M 0% | 1.15M 0% | 1.15M 0% | 1.41M 22.47% | 1.41M 0% | 1.41M 0% | 2.12M 50.33% | 2.12M 0% | 2.12M 0% | 2.12M 0.03% | 2.12M 0% | 2.12M 0% | 1.85M 12.91% | 1.85M 0% | 1.85M 0% | 1.46M 20.69% | 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 | 4.36 - | 4.36 0% | 4.36 0% | 4.36 0% | 2.83 35.09% | 2.83 0% | 2.83 0% | 2.83 0% | 3.44 21.55% | 3.44 0% | 3.44 0% | 7.27 111.34% | 7.27 0% | 7.27 0% | 1.54 78.82% | 1.54 0% | 1.54 0% | -46.67 3,130.52% | -46.67 0% | -46.67 0% | -133.67 186.42% | -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 | 3.13 - | 3.13 0% | 3.13 0% | 3.13 0% | 2.83 9.58% | 2.83 0% | 2.83 0% | 2.83 0% | 3.44 21.55% | 3.44 0% | 3.44 0% | 4.81 39.83% | 4.81 0% | 4.81 0% | 1.02 78.79% | 1.02 0% | 1.02 0% | -36.73 3,700.98% | -36.73 0% | -36.73 0% | -133.67 263.93% | -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 CHF (except ratios and percentages)