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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CHF (CHF) | CHF (CHF) | CHF (CHF) | ||||||
| Total Revenue | 235.68M | 291.66M | 328.01M | 366.74M | 420.2M | 444.3M | 480.5M | 447.1M |
| Operating Income | 3.37M | 26.34M | -46.62M | 14.7M | 42.3M | 39.4M | -93.7M | 40.8M |
| Pre Tax Income | 19.37M | 58.19M | 24.75M | -24.41M | 51.5M | -6.7M | 69.2M | -44.9M |
| Net Income | 14.34M | 49.15M | 20.63M | -26.42M | 44.4M | 3.3M | 58.6M | -26.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.37M | 26.34M | -46.62M | 14.7M | 42.3M | 39.4M | -93.7M | 40.8M |
| EBITDA | 12.68M | 36.99M | -32.9M | 27.42M | 56.1M | 53.6M | -77.2M | 61.2M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| CHF (CHF) | CHF (CHF) | CHF (CHF) | |
| Total Revenue | 724.59M | 1.22B | 1.79B |
| Operating Income | -141.09M | 85.1M | 180.3M |
| Pre Tax Income | -159.59M | 77.9M | 69.1M |
| Net Income | -170.23M | 57.7M | 79.6M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.264 | 0.089 | 0.123 |
| EBIT | -141.09M | 85.1M | 180.3M |
| EBITDA | -109.68M | 131.5M | 245.2M |
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