Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Life Sciences Tools and Services

          

Partnering Business

32Cr 46Cr 65Cr 62Cr 54Cr

Gross Profit

- - - - 13Cr

D&A

1.22Cr 3.62Cr 4.49Cr 4.84Cr 3.92Cr

Operating Income

5.91Cr 5.92Cr 7.44Cr 6.44Cr 4.66Cr

Life Sciences Business

45Cr 52Cr 51Cr 46Cr 40Cr

Gross Profit

- - - - 19Cr

D&A

2.35Cr 2.28Cr 2.21Cr 2.24Cr 2.76Cr

Operating Income

7.82Cr 10Cr 8.71Cr 8.44Cr 3.95Cr

Corporate/Consolidation

-4.21Cr -3.7Cr -1.96Cr -1.07Cr -74.67L

Gross Profit

- - - - -67T

Operating Income

-1.59Cr -1.75Cr -1.37Cr -1.28Cr -1.05Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Americas

32Cr 44Cr 58Cr 61Cr 53Cr

Total Assets

13Cr - - - -

Europe

27Cr 35Cr 38Cr 29Cr 27Cr

Asia

12Cr 15Cr 17Cr 16Cr 12Cr

Total Assets

47.29L 7.99Cr 7.94Cr 7.04Cr 7.1Cr

Others

1.5Cr 1.33Cr 1.59Cr 1.19Cr 1.02Cr

Switzerland

- - - - -

Total Assets

14Cr 14Cr 13Cr 13Cr 14Cr

Total Assets

- 105.07Cr 104.54Cr 94Cr 99Cr

Other Europe

- - - - -

Total Assets

1.76Cr 2.15Cr 2.02Cr 1.71Cr 1.71Cr
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