Ina Invest Holding AG
SIX:INA.SW
18.55 (CHF) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9.62 | 10.961 | 5.588 | 9.002 | 4.501 | 7.187 | 3.957 | 10.998 | 5.499 | 10.763 | 5.487 | 9.307 | 4.854 | 2.19 | 2.43 |
| Cost of Revenue
| 3.237 | 3.765 | 0 | 1.973 | 0 | 2.594 | 0 | 5.706 | 0 | 9.232 | 0 | 8.11 | 0 | 2.096 | 0 |
| Gross Profit
| 6.383 | 7.196 | 5.588 | 7.029 | 4.501 | 4.593 | 3.957 | 5.292 | 5.499 | 1.531 | 5.487 | 1.197 | 4.854 | 0.094 | 2.43 |
| Gross Profit Ratio
| 0.664 | 0.657 | 1 | 0.781 | 1 | 0.639 | 1 | 0.481 | 1 | 0.142 | 1 | 0.129 | 1 | 0.043 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0.803 | 0.803 | 0 | 0 | 0.766 | 0.766 | 0 | 0 | 0.364 | 0.364 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.537 | 0.537 | 0 | 0 | 0.407 | 0.407 | 0 | 0 | 0.249 | 0.249 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1.34 | 1.34 | 0.838 | 0.838 | 1.173 | 1.173 | 0.807 | 0.807 | 0.613 | 0.613 | 0.362 | 0.362 | 0 | 0.049 |
| Other Expenses
| -3.776 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -3.776 | 12.24 | 12.24 | 2.546 | 2.546 | 2.011 | 2.011 | 0.432 | 0.432 | 0.101 | 0.101 | 3.312 | 3.312 | 0 | 2.43 |
| Operating Income
| 2.607 | 3.886 | 2.051 | 3.42 | 1.71 | 1.244 | 1.081 | 8.524 | 0.667 | 5.262 | -0.211 | 1.662 | -0.338 | 3.065 | -1.889 |
| Operating Income Ratio
| 0.271 | 0.355 | 0.367 | 0.38 | 0.38 | 0.173 | 0.273 | 0.775 | 0.121 | 0.489 | -0.038 | 0.179 | -0.07 | 1.4 | -0.777 |
| Total Other Income Expenses Net
| 0.289 | -21.19 | -10.703 | -2.44 | -1.22 | 1.015 | 0.049 | 8.873 | 8.873 | -0 | 5.763 | -0 | 1.873 | -0 | -0.215 |
| Income Before Tax
| 2.896 | -17.304 | -8.652 | 0.98 | 0.49 | 2.259 | 1.13 | 0 | 9.539 | 0 | 5.552 | 0 | 1.535 | 0 | -2.104 |
| Income Before Tax Ratio
| 0.301 | -1.579 | -1.548 | 0.109 | 0.109 | 0.314 | 0.285 | 0 | 1.735 | 0 | 1.012 | 0 | 0.316 | 0 | -0.866 |
| Income Tax Expense
| 0.763 | -4.864 | 2.432 | -0.215 | 0.108 | 0.219 | 0.11 | 0 | 1.017 | 0 | 0.991 | 0 | 0.107 | 0 | -0.119 |
| Net Income
| 1.905 | -6.164 | -3.082 | 0.676 | 0.338 | 1.027 | 0.513 | 9.671 | 4.262 | 8.857 | 2.631 | 8.867 | 0.831 | 8.857 | -1.671 |
| Net Income Ratio
| 0.198 | -0.562 | -0.552 | 0.075 | 0.075 | 0.143 | 0.13 | 0.879 | 0.775 | 0.823 | 0.48 | 0.953 | 0.171 | 4.044 | -0.688 |
| EPS
| 0.14 | -0.63 | -0.32 | 0.069 | 0.035 | 0.11 | 0.052 | 1 | 0.44 | 0.99 | 0.29 | 1 | 0.094 | 1.442 | -0.35 |
| EPS Diluted
| 0.14 | -0.63 | -0.32 | 0.069 | 0.035 | 0.1 | 0.053 | 1 | 0.44 | 1 | 0.3 | 1 | 0.094 | 1.441 | -0.35 |
| EBITDA
| 2.379 | -2.701 | -2.701 | -1.265 | -1.265 | 1.244 | -0.458 | 2.034 | 4.612 | 1.981 | 3.833 | 0.214 | 1.276 | 0.859 | -1.889 |
| EBITDA Ratio
| 0.247 | -0.246 | -0.483 | -0.14 | -0.281 | 0.173 | -0.116 | 0.185 | 0.839 | 0.184 | 0.699 | 0.023 | 0.263 | 0.392 | -0.777 |