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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 375.15M - | 420.60M 12.12% | 544.24M 29.40% | 541.61M 0.48% | 600.53M 10.88% | 561.03M 6.58% | 456.80M 18.58% | 306.20M 32.97% | 303.52M 0.88% | 292.14M 3.75% | 307.84M 5.37% | |
cost of revenue | 290.82M - | 321.57M 10.57% | 422.00M 31.23% | 413.76M 1.95% | 437.35M 5.70% | 401.93M 8.10% | 498.84M 24.11% | 335.49M 32.75% | 236.18M 29.60% | 220.02M 6.84% | 267.46M 21.56% | |
gross profit | 84.33M - | 99.04M 17.44% | 122.25M 23.44% | 127.84M 4.58% | 163.18M 27.64% | 159.10M 2.50% | -42.05M 126.43% | -29.30M 30.33% | 67.33M 329.85% | 72.12M 7.10% | 40.38M 44.01% | |
selling and marketing expenses | 3.90M - | 4.16M 6.56% | 4.69M 12.64% | 6.80M 45.17% | 14.41M 111.77% | 24.84M 72.41% | 28.06M 12.97% | 3.93M 86.00% | 2.33M 40.68% | 2.27M 2.75% | ||
general and administrative expenses | 1.05M - | 1.12M 6.26% | 1.31M 16.68% | 1.23M 5.81% | 1.40M 13.96% | 1.95M 39.17% | 2.10M 7.63% | 6.84M 225.11% | 1.81M 73.50% | 1.78M 1.77% | ||
selling general and administrative expenses | 38.63M - | 42.29M 9.48% | 55.67M 31.64% | 59.48M 6.85% | 70.34M 18.27% | 83.68M 18.96% | 77.77M 7.06% | 35.21M 54.73% | 4.14M 88.24% | 4.05M 2.32% | 43.10M 965.25% | |
research and development expenses | ||||||||||||
other expenses | 31.92K - | -26.14K 181.90% | -39.84K 52.40% | -30.51K 23.42% | 384.66K 1,360.63% | -1.95M 607.99% | -2.10M 7.63% | -1.64M 22.25% | 56.69M 3,567.09% | 88.18M 55.55% | -3.97M 104.50% | |
cost and expenses | 365.78M - | 400.62M 9.52% | 527.66M 31.71% | 519.20M 1.60% | 553.35M 6.58% | 548.52M 0.87% | 578.72M 5.51% | 372.34M 35.66% | 297.01M 20.23% | 312.25M 5.13% | 314.53M 0.73% | |
operating expenses | 74.95M - | 79.05M 5.46% | 105.66M 33.67% | 105.44M 0.21% | 116.01M 10.02% | 146.59M 26.36% | 79.87M 45.51% | 36.84M 53.87% | 60.83M 65.10% | 92.22M 51.61% | 47.07M 48.96% | |
interest expense | 3.35M - | 2.33M 30.25% | 1.83M 21.42% | 1.17M 36.21% | 1.32M 12.74% | 2.11M 59.89% | 6.95M 229.59% | 5.49M 20.96% | 5.86M 6.72% | 2.90M 50.45% | ||
ebitda | 17.38M - | 26.80M 54.16% | 30.12M 12.39% | 32.87M 9.13% | 55.21M 67.98% | 35.37M 35.93% | -70.32M 298.80% | 16.77M 123.85% | 23.64M 40.92% | -11.36M 148.05% | 5.00M 144.06% | |
operating income | 10.30M - | 20.02M 94.37% | 20.15M 0.65% | 22.46M 11.51% | 42.62M 89.71% | 21.50M 49.55% | -121.92M 667.10% | -66.14M 45.75% | 5.42M 108.20% | -21.41M 494.60% | -6.69M 68.73% | |
depreciation and amortization | 7.09M - | 6.78M 4.29% | 9.97M 47.05% | 10.40M 4.31% | 12.59M 21.06% | 13.87M 10.18% | 51.60M 271.90% | 82.91M 60.69% | 18.21M 78.03% | 10.05M 44.83% | 11.70M 16.40% | |
total other income expenses net | -3.97M - | -2.17M 45.43% | -5.01M 131.18% | -87.31K 98.26% | 3.24M 3,810.23% | -11.09M 442.45% | -152.40M 1,273.69% | -6.82M 95.52% | -4.76M 30.18% | -2.90M 39.00% | -3.34M 14.87% | |
income before tax | 6.33M - | 17.85M 182.08% | 15.14M 15.19% | 22.38M 47.82% | 45.86M 104.93% | 10.40M 77.31% | -274.31M 2,736.40% | -72.96M 73.40% | 663K 100.91% | -24.31M 3,766.97% | -10.03M 58.74% | |
income tax expense | 264.24K - | 1.71M 547.38% | 2.11M 23.53% | 2.97M 40.59% | 5.01M 68.63% | 1.75M 65.09% | -2.58M 247.70% | -2.33M 9.64% | -1.89M 19.07% | -8.52M 351.09% | 1K 100.01% | |
net income | 6.13M - | 16.14M 163.42% | 13.52M 16.22% | 19.93M 47.40% | 25.89M 29.92% | 2.84M 89.01% | -239.20M 8,508.60% | -70.13M 70.68% | 2.55M 103.64% | -15.79M 719.25% | -10.21M 35.34% | |
weighted average shs out | 1.29M - | 1.29M 0.29% | 1.15M 10.61% | 1.41M 22.47% | 2.12M 50.19% | 2.04M 3.54% | 1.45M 28.91% | 2.03M 39.43% | 2.12M 4.69% | 2.12M 0.07% | 2.15M 1.22% | |
weighted average shs out dil | 1.29M - | 1.29M 0.29% | 1.15M 10.61% | 1.41M 22.47% | 2.12M 50.33% | 2.12M 0.03% | 1.45M 31.47% | 2.03M 39.43% | 2.12M 4.69% | 2.12M 0.07% | 2.15M 1.22% | |
eps | 6.95 - | 17.45 151.08% | 11.73 32.78% | 14.12 20.38% | 18.43 30.52% | 1.39 92.46% | -164.55 11,938.13% | -34.60 78.97% | 1.20 103.47% | -7.44 720.00% | -4.75 36.16% | |
epsdiluted | 5.81 - | 13.46 131.67% | 11.73 12.85% | 14.12 20.38% | 12.22 13.46% | 1.34 89.03% | -164.55 12,379.85% | -34.60 78.97% | 1.20 103.47% | -7.44 720.00% | -4.75 36.16% |
All numbers in CHF (except ratios and percentages)