Asmallworld AG
SIX:ASWN.SW
1.42 (CHF) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21.242 | 18.455 | 15.624 | 12.005 | 12.939 | 8.824 | 5.042 | 4.173 | 4.031 |
| Cost of Revenue
| 16.221 | 13.548 | 11.118 | 8.369 | 9.198 | 4.642 | 2.865 | 1.758 | 0.725 |
| Gross Profit
| 5.021 | 4.907 | 4.506 | 3.637 | 3.741 | 4.183 | 2.177 | 2.414 | 3.306 |
| Gross Profit Ratio
| 0.236 | 0.266 | 0.288 | 0.303 | 0.289 | 0.474 | 0.432 | 0.579 | 0.82 |
| Reseach & Development Expenses
| 0.29 | 0.251 | 0.193 | 0.251 | 0.31 | 0.405 | 0.524 | 0.549 | 0.476 |
| General & Administrative Expenses
| 2.064 | 1.493 | 1.319 | 1.044 | 1.31 | 0.837 | 0.124 | 0.048 | 0.046 |
| Selling & Marketing Expenses
| 0.553 | 0.13 | 0.237 | 0.232 | 2.372 | 1.174 | 0.216 | 0.221 | 0.008 |
| SG&A
| 3.087 | 2.466 | 2.29 | 2.532 | 3.277 | 2.011 | 0.34 | 0.269 | 0.055 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0.73 | 4.192 | 3.719 | 2.831 | 2.489 |
| Operating Expenses
| 3.377 | 2.717 | 2.483 | 2.783 | 2.856 | 6.608 | 4.583 | 3.649 | 3.02 |
| Operating Income
| 1.643 | 2.19 | 2.023 | 0.854 | 0.885 | -3.087 | -2.407 | -1.234 | 0.287 |
| Operating Income Ratio
| 0.077 | 0.119 | 0.129 | 0.071 | 0.068 | -0.35 | -0.477 | -0.296 | 0.071 |
| Total Other Income Expenses Net
| 0.052 | -0.594 | -0.243 | -0.143 | 0.084 | -0.75 | -0.044 | -0.042 | -0.051 |
| Income Before Tax
| 1.696 | 1.596 | 1.78 | 0.71 | 0.969 | -3.175 | -2.451 | -1.276 | 0.236 |
| Income Before Tax Ratio
| 0.08 | 0.086 | 0.114 | 0.059 | 0.075 | -0.36 | -0.486 | -0.306 | 0.059 |
| Income Tax Expense
| 0.163 | 0.142 | 0.203 | 0.054 | -0.32 | 0.062 | 0.197 | -0.008 | 0.097 |
| Net Income
| 1.533 | 1.454 | 1.577 | 0.656 | 1.289 | -3.237 | -2.647 | -1.267 | 0.139 |
| Net Income Ratio
| 0.072 | 0.079 | 0.101 | 0.055 | 0.1 | -0.367 | -0.525 | -0.304 | 0.035 |
| EPS
| 0.13 | 0.13 | 0.14 | 0.058 | 0.11 | -0.36 | -0.32 | -0.16 | 0.017 |
| EPS Diluted
| 0.12 | 0.12 | 0.13 | 0.055 | 0.11 | -0.36 | -0.32 | -0.16 | 0.017 |
| EBITDA
| 2.144 | 2.835 | 2.727 | 1.607 | 1.643 | -1.668 | -1.739 | -0.655 | 0.785 |
| EBITDA Ratio
| 0.101 | 0.154 | 0.175 | 0.134 | 0.127 | -0.189 | -0.345 | -0.157 | 0.195 |