Aevis
AEVS.SWAevis Victoria SA Price (AEVS.SW)
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Shares Outstanding
84,339,528
(1.371)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aevis Victoria SACurrency: CHF
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
11,068,686.00
+0% |
9,499,617.00
-14% |
9,555,000.00
+1% |
120,073,000.00
+1,157% |
119,135,000.00
-1% |
128,834,000.00
+8% |
181,485,000.00
+41% |
200,818,000.00
+11% |
344,406,000.00
+72% |
454,669,000.00
+32% |
484,852,000.00
+7% |
508,093,000.00
+5% |
517,115,000.00
+2% |
582,505,000.00
+13% |
577,130,000.00
-1% |
697,234,000.00
+21% |
696,566,000.00
0% |
823,256,000.00
+18% |
1,030,550,000.00
+25% |
914,363,000.00
-11% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 9,764,232.00 | 8,722,307.00 | 3,167,000.00 | 31,116,000.00 | 8,709,000.00 | 31,288,000.00 | 39,932,000.00 | 56,147,000.00 | 105,010,000.00 | 143,115,000.00 | 357,205,000.00 | 380,525,000.00 | 382,772,000.00 | 433,690,000.00 | 430,578,000.00 | 577,803,000.00 | 584,108,000.00 | 685,696,000.00 | 845,136,000.00 | 744,276,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
1,304,454.00
+0% |
777,310.00
-40% |
6,388,000.00
+722% |
88,957,000.00
+1,293% |
110,426,000.00
+24% |
97,546,000.00
-12% |
141,553,000.00
+45% |
144,671,000.00
+2% |
239,396,000.00
+65% |
311,554,000.00
+30% |
127,647,000.00
-59% |
127,568,000.00
0% |
134,343,000.00
+5% |
148,815,000.00
+11% |
146,552,000.00
-2% |
119,431,000.00
-19% |
112,458,000.00
-6% |
137,560,000.00
+22% |
185,414,000.00
+35% |
170,087,000.00
-8% |
|
| Gross Profit Ratio | (0.12%) | (0.08%) | (0.67%) | (0.74%) | (0.93%) | (0.76%) | (0.78%) | (0.72%) | (0.70%) | (0.69%) | (0.26%) | (0.25%) | (0.26%) | (0.26%) | (0.25%) | (0.17%) | (0.16%) | (0.17%) | (0.18%) | (0.19%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | -364,300.00 | 6,575,000.00 | 50,132,000.00 | 0.00 | 0.00 | 0.00 | 10,863,000.00 | 14,815,000.00 | 78,236,000.00 | 89,071,000.00 | 94,658,000.00 | 105,845,000.00 | 108,980,000.00 | 118,535,000.00 | 123,782,000.00 | 140,332,000.00 | 153,257,000.00 | 26,694,000.00 | |
| Selling, General & Admin... | 6,025,380.00 | 2,260,315.00 | 357,700.00 | 10,357,000.00 | 50,132,000.00 | 0.00 | 0.00 | 0.00 | 16,308,000.00 | 24,812,000.00 | 24,529,000.00 | 25,991,000.00 | 23,876,000.00 | 24,644,000.00 | 27,563,000.00 | 136,003,000.00 | 157,234,000.00 | 182,597,000.00 | 212,840,000.00 | 207,711,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 722,000.00 | 3,782,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,445,000.00 | 9,997,000.00 | 13,085,000.00 | 12,052,000.00 | 11,340,000.00 | 10,984,000.00 | 12,969,000.00 | 13,742,000.00 | 10,231,000.00 | 12,012,000.00 | 17,691,000.00 | 16,771,000.00 | |
| Depreciation and Amortiz... | 483,226.00 | 272,136.00 | 205,000.00 | 6,431,000.00 | 7,550,000.00 | 9,019,000.00 | 13,771,000.00 | 15,773,000.00 | 23,227,000.00 | 33,828,000.00 | 34,554,000.00 | 37,355,000.00 | 43,157,000.00 | 48,146,000.00 | 53,416,000.00 | 57,704,000.00 | 55,750,000.00 | 61,671,000.00 | 66,590,000.00 | 61,937,000.00 | |
| Other Expenses | -3,012,690.00 | 0.00 | 10,712,000.00 | -69,000.00 | -1,163,000.00 | 95,753,000.00 | -4,848,000.00 | -1,615,000.00 | -1,295,000.00 | 259,815,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Operating Expenses | 3,012,690.00 | 2,260,315.00 | 11,069,700.00 | 91,169,000.00 | 107,342,000.00 | 95,753,000.00 | 140,175,000.00 | 136,418,000.00 | 222,655,000.00 | 284,627,000.00 | 102,398,000.00 | 105,856,000.00 | 106,457,000.00 | 115,538,000.00 | 122,896,999.00 | 136,003,000.00 | 157,234,000.00 | 182,597,000.00 | 212,840,000.00 | 207,711,000.00 | |
| Cost and Exponses | 12,776,918.00 | 10,982,622.00 | 14,236,700.00 | 122,285,000.00 | 116,051,000.00 | 127,041,000.00 | 180,107,000.00 | 192,565,000.00 | 327,665,000.00 | 427,742,000.00 | 459,603,000.00 | 486,381,000.00 | 489,229,000.00 | 549,228,000.00 | 553,474,999.00 | 713,806,000.00 | 741,342,000.00 | 868,293,000.00 | 1,057,976,000.00 | 951,987,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-1,708,232.00
+0% |
-1,483,005.00
-13% |
-30,871,700.00
+1,982% |
-2,281,000.00
-93% |
3,084,000.00
-235% |
-170,000.00
-106% |
1,378,000.00
-911% |
8,253,000.00
+499% |
16,741,000.00
+103% |
26,927,000.00
+61% |
27,692,000.00
+3% |
23,348,000.00
-16% |
31,457,000.00
+35% |
31,271,000.00
-1% |
16,774,000.00
-46% |
-16,572,000.00
-199% |
-44,776,000.00
+170% |
-45,037,000.00
+1% |
-27,426,000.00
-39% |
-37,624,000.00
+37% |
|
| Operating Income Ratio | (-0.15%) | (-0.16%) | (-3.23%) | (-0.02%) | (0.03%) | (0.00%) | (0.01%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.03%) | (-0.02%) | (-0.06%) | (-0.05%) | (-0.03%) | (-0.04%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 7,791.00 | 10,610.00 | 9,000.00 | 690,000.00 | 212,000.00 | 20,000.00 | 24,000.00 | 86,000.00 | 878,000.00 | 700,000.00 | 19,226,000.00 | 21,232,000.00 | 23,287,000.00 | 25,342,000.00 | 26,064,000.00 | 1,061,000.00 | 1,123,000.00 | 1,566,000.00 | 766,000.00 | 1,239,000.00 | |
| Interest Expenses | 4,233.00 | 7,224.00 | 5,000.00 | 1,238,000.00 | 2,287,000.00 | 1,408,000.00 | 6,977,000.00 | 6,939,000.00 | 7,458,000.00 | 14,485,000.00 | 20,042,000.00 | 23,920,000.00 | 26,315,000.00 | 28,624,000.00 | 29,060,000.00 | 19,888,000.00 | 18,563,000.00 | 21,812,000.00 | 25,382,000.00 | 35,072,000.00 | |
| Total Other Income/Exp... | -10,270.00 | 3,386.00 | -29,084,700.00 | -1,115,000.00 | -1,148,000.00 | 1,594,000.00 | -6,977,000.00 | -6,939,000.00 | -13,487,000.00 | -15,609,000.00 | -32,117,000.00 | -31,334,000.00 | -36,340,000.00 | -34,644,000.00 | -19,081,000.00 | 172,195,000.00 | -34,011,000.00 | -90,606,000.00 | -108,121,000.00 | -5,935,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -1,231,045.00 | -1,200,259.00 | -30,657,700.00 | 4,560,000.00 | 10,550,000.00 | 10,405,000.00 | 15,149,000.00 | 19,868,000.00 | 33,939,000.00 | 59,631,000.00 | 62,246,000.00 | 65,051,000.00 | 74,071,000.00 | 84,705,000.00 | 80,067,000.00 | 236,928,000.00 | 34,477,000.00 | 86,313,000.00 | 128,295,000.00 | 49,062,000.00 | |
| EBITDA ratio | (-0.11%) | (-0.13%) | (-0.47%) | (0.04%) | (0.09%) | (0.08%) | (0.08%) | (0.12%) | (0.10%) | (0.13%) | (0.13%) | (0.12%) | (0.14%) | (0.13%) | (0.11%) | (0.06%) | (0.02%) | (0.02%) | (0.04%) | (0.05%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -1,718,502.00 | -1,479,619.00 | -30,867,700.00 | -2,986,000.00 | 1,936,000.00 | -1,583,000.00 | -5,599,000.00 | 1,314,000.00 | 3,254,000.00 | 11,318,000.00 | 6,023,000.00 | 480,000.00 | 4,599,000.00 | 7,935,000.00 | -2,409,000.00 | 159,336,000.00 | -39,836,000.00 | -17,000.00 | 36,323,000.00 | -43,559,000.00 | |
| Income Before Tax Ratio | (-0.16%) | (-0.16%) | (-3.23%) | (-0.02%) | (0.02%) | (-0.01%) | (-0.03%) | (0.01%) | (0.01%) | (0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.00%) | (0.23%) | (-0.06%) | (0.00%) | (0.04%) | (-0.05%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 45,982.00 | 225,919.00 | 26,190,000.00 | 246,000.00 | 633,000.00 | -521,000.00 | 1,524,000.00 | 843,000.00 | -570,000.00 | 4,341,000.00 | 138,000.00 | 3,267,000.00 | 1,907,000.00 | 6,793,000.00 | 4,206,000.00 | -14,354,000.00 | -3,157,000.00 | 818,000.00 | 4,679,000.00 | -1,699,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -1,764,484.00
+0% |
-1,705,538.00
-3% |
-30,867,700.00
+1,710% |
-3,232,000.00
-90% |
164,000.00
-105% |
1,945,000.00
+1,086% |
-7,123,000.00
-466% |
471,000.00
-107% |
3,325,000.00
+606% |
8,675,000.00
+161% |
6,118,000.00
-29% |
3,770,000.00
-38% |
2,309,000.00
-39% |
-922,000.00
-140% |
-8,659,000.00
+839% |
163,195,000.00
-1,985% |
-31,795,000.00
-119% |
-4,265,000.00
-87% |
58,812,000.00
-1,479% |
-39,295,000.00
-167% |
|
| Net Income Ratio | (-0.16%) | (-0.18%) | (-3.23%) | (-0.03%) | (0.00%) | (0.02%) | (-0.04%) | (0.00%) | (0.01%) | (0.02%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (-0.02%) | (0.23%) | (-0.05%) | (-0.01%) | (0.06%) | (-0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.26 | -0.25 | -7.42 | -0.12 | 0.01 | 0.12 | -0.23 | 0.02 | 0.07 | 0.14 | 0.08 | 0.05 | 0.03 | -0.01 | -0.11 | 2.09 | -0.40 | -0.05 | 0.70 | -0.47 | |
| Diluted EPS | -0.24 | -0.23 | -7.42 | -0.12 | 0.01 | 0.12 | -0.23 | 0.02 | 0.07 | 0.14 | 0.08 | 0.05 | 0.03 | -0.01 | -0.11 | 2.09 | -0.40 | -0.05 | 0.69 | -0.47 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 6,813,429.00 | 6,769,006.00 | 4,160,000.00 | 27,830,000.00 | 27,765,000.00 | 29,845,000.00 | 30,570,000.00 | 30,730,000.00 | 48,897,059.00 | 62,862,318.00 | 71,120,150.00 | 73,206,795.00 | 79,799,375.00 | 76,551,460.00 | 77,313,310.00 | 77,942,706.00 | 80,185,232.00 | 83,800,232.00 | 84,411,866.00 | 84,339,528.00 | |
| Diluted Share Outstanding | 7,467,144.00 | 7,422,721.00 | 4,160,000.00 | 27,830,000.00 | 28,020,000.00 | 29,860,000.00 | 30,935,000.00 | 31,395,000.00 | 48,897,059.00 | 62,862,319.00 | 73,769,230.00 | 76,709,295.00 | 79,799,375.00 | 79,101,460.00 | 79,363,310.00 | 77,942,706.00 | 80,185,232.00 | 83,800,232.00 | 85,511,866.00 | 84,339,528.00 | |