Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Enterprise Software

      

Selling Location-Based Marketing Software as a Service (Saas)

512K 779K 1.99M 6.17M 13.58M

Total Assets

216K 1.02M 5.82M 19.34M 24.78M

Interest Expense

-10.36K -9.07K -32.81K -456K -736K

Income Tax Expense

461 293 7.28K 44.07K -1.25M

CAPEX

-64.39K -133K -588K -165K -79.22K

EBT

-529K -2.1M -2.5M -4.27M -1.99M

D&A

51.89K 56.65K 119K 1.22M 1.78M

Operating Income

-519K -2.09M - -3.47M -1.4M

Net Income

-529K -2.1M -2.51M -4.34M -787K

Geographical Revenue Distribution History

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

Dach

- - - - 12.83M

Other European

- - 111K - 150K

Rest Of The World

- - - - 82.04K

Asia

- - 18.77K - -

South America

- - 13.24K - -

North America

- - 40.81K - -

Austria

- - 1.46M - -

Germany

- - 183K - -

Switzerland

- - 179K - -
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