
U Blox Holding AG
SIX:UBXN

Income Statement
Earnings Waterfall
U Blox Holding AG
Revenue
|
262.9m
CHF
|
Cost of Revenue
|
-142.8m
CHF
|
Gross Profit
|
120.1m
CHF
|
Operating Expenses
|
-201.3m
CHF
|
Operating Income
|
-81.2m
CHF
|
Other Expenses
|
-7.7m
CHF
|
Net Income
|
-88.9m
CHF
|
Income Statement
U Blox Holding AG
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
78
N/A
|
79
+1%
|
75
-6%
|
68
-8%
|
74
+8%
|
89
+21%
|
113
+27%
|
126
+12%
|
125
-1%
|
140
+12%
|
173
+24%
|
201
+16%
|
220
+10%
|
236
+8%
|
270
+14%
|
310
+15%
|
338
+9%
|
356
+5%
|
360
+1%
|
374
+4%
|
404
+8%
|
409
+1%
|
393
-4%
|
385
-2%
|
385
+0%
|
369
-4%
|
334
-9%
|
352
+6%
|
414
+18%
|
516
+25%
|
624
+21%
|
662
+6%
|
577
-13%
|
366
-37%
|
263
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50)
|
(49)
|
(43)
|
(34)
|
(35)
|
(42)
|
(54)
|
(62)
|
(62)
|
(73)
|
(92)
|
(106)
|
(119)
|
(127)
|
(147)
|
(173)
|
(183)
|
(191)
|
(193)
|
(202)
|
(220)
|
(219)
|
(216)
|
(216)
|
(211)
|
(201)
|
(183)
|
(191)
|
(220)
|
(268)
|
(317)
|
(343)
|
(323)
|
(215)
|
(143)
|
|
Gross Profit |
29
N/A
|
31
+7%
|
32
+4%
|
34
+7%
|
39
+14%
|
47
+20%
|
59
+26%
|
64
+9%
|
63
-2%
|
67
+7%
|
81
+22%
|
95
+17%
|
101
+7%
|
110
+8%
|
123
+12%
|
138
+12%
|
155
+12%
|
165
+6%
|
167
+1%
|
172
+3%
|
184
+7%
|
190
+3%
|
177
-7%
|
169
-4%
|
174
+3%
|
168
-4%
|
150
-10%
|
161
+7%
|
194
+20%
|
248
+28%
|
307
+24%
|
319
+4%
|
254
-20%
|
151
-40%
|
120
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(25)
|
(23)
|
(28)
|
(34)
|
(36)
|
(40)
|
(41)
|
(42)
|
(46)
|
(58)
|
(69)
|
(71)
|
(75)
|
(84)
|
(93)
|
(101)
|
(110)
|
(108)
|
(111)
|
(119)
|
(126)
|
(129)
|
(135)
|
(152)
|
(152)
|
(141)
|
(154)
|
(168)
|
(173)
|
(185)
|
(192)
|
(192)
|
(254)
|
(201)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(26)
|
(30)
|
(32)
|
(33)
|
(35)
|
(38)
|
(40)
|
(45)
|
(45)
|
(50)
|
(54)
|
(58)
|
(56)
|
(58)
|
(59)
|
(60)
|
(55)
|
(58)
|
(65)
|
(72)
|
(74)
|
(75)
|
(70)
|
(69)
|
(68)
|
|
Research & Development |
(10)
|
(11)
|
(9)
|
(12)
|
(16)
|
(18)
|
(21)
|
(21)
|
(22)
|
(26)
|
(33)
|
(39)
|
(39)
|
(42)
|
(50)
|
(57)
|
(44)
|
(67)
|
(45)
|
(63)
|
(48)
|
(70)
|
(56)
|
(81)
|
(74)
|
(95)
|
(69)
|
(99)
|
(76)
|
(106)
|
(80)
|
(120)
|
(87)
|
(186)
|
(101)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(20)
|
0
|
(19)
|
0
|
(20)
|
0
|
(23)
|
0
|
(19)
|
0
|
(32)
|
0
|
(33)
|
0
|
(37)
|
0
|
(34)
|
|
Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
3
|
2
|
2
|
5
|
5
|
2
|
2
|
2
|
2
|
2
|
|
Operating Income |
6
N/A
|
6
+2%
|
8
+47%
|
6
-26%
|
5
-16%
|
11
+102%
|
19
+82%
|
23
+21%
|
21
-9%
|
21
-2%
|
23
+10%
|
25
+11%
|
30
+19%
|
35
+17%
|
39
+11%
|
45
+15%
|
54
+20%
|
54
+0%
|
59
+9%
|
61
+3%
|
65
+7%
|
64
-2%
|
48
-25%
|
35
-28%
|
22
-36%
|
15
-30%
|
9
-40%
|
7
-29%
|
26
+291%
|
74
+186%
|
122
+64%
|
126
+4%
|
62
-51%
|
(103)
N/A
|
(81)
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
2
|
1
|
0
|
1
|
1
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
4
|
(3)
|
(3)
|
(0)
|
3
|
(1)
|
(6)
|
9
|
(0)
|
(6)
|
(8)
|
(10)
|
(14)
|
(12)
|
(1)
|
0
|
(2)
|
(8)
|
(9)
|
4
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(74)
|
(74)
|
(0)
|
(4)
|
0
|
0
|
0
|
(65)
|
0
|
(31)
|
|
Total Other Income |
(2)
|
(3)
|
0
|
1
|
(2)
|
(2)
|
(4)
|
(3)
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
4
-7%
|
11
+172%
|
8
-25%
|
4
-51%
|
10
+146%
|
17
+72%
|
18
+12%
|
21
+14%
|
23
+9%
|
21
-6%
|
24
+11%
|
29
+21%
|
35
+20%
|
43
+24%
|
42
-2%
|
48
+13%
|
54
+14%
|
62
+14%
|
60
-3%
|
65
+9%
|
73
+13%
|
48
-34%
|
28
-41%
|
14
-50%
|
(68)
N/A
|
(79)
-15%
|
(5)
+93%
|
21
N/A
|
75
+254%
|
120
+61%
|
119
-1%
|
(13)
N/A
|
(99)
-690%
|
(105)
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(8)
|
(9)
|
(7)
|
(11)
|
(14)
|
(15)
|
(14)
|
(13)
|
(15)
|
(10)
|
(5)
|
(1)
|
12
|
14
|
3
|
(6)
|
(16)
|
(18)
|
(17)
|
4
|
18
|
16
|
|
Income from Continuing Operations |
5
|
5
|
9
|
7
|
3
|
8
|
13
|
14
|
17
|
18
|
17
|
20
|
25
|
27
|
34
|
35
|
37
|
41
|
46
|
46
|
51
|
58
|
38
|
23
|
13
|
(57)
|
(65)
|
(3)
|
15
|
59
|
102
|
102
|
(9)
|
(80)
|
(89)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
5
N/A
|
9
+63%
|
7
-25%
|
3
-50%
|
8
+136%
|
13
+65%
|
14
+11%
|
17
+15%
|
18
+9%
|
17
-5%
|
20
+19%
|
25
+21%
|
27
+9%
|
34
+28%
|
35
+2%
|
37
+6%
|
41
+9%
|
46
+14%
|
46
-1%
|
51
+12%
|
58
+14%
|
38
-34%
|
23
-40%
|
13
-43%
|
(57)
N/A
|
(65)
-14%
|
(2)
+96%
|
15
N/A
|
59
+284%
|
102
+73%
|
102
+0%
|
(9)
N/A
|
(80)
-832%
|
(89)
-10%
|
|
EPS (Diluted) |
0.87
N/A
|
0.87
N/A
|
1.4
+61%
|
1.06
-24%
|
0.53
-50%
|
1.24
+134%
|
2.05
+65%
|
2.26
+10%
|
2.59
+15%
|
2.8
+8%
|
2.71
-3%
|
3.19
+18%
|
3.68
+15%
|
3.95
+7%
|
4.98
+26%
|
5.09
+2%
|
5.33
+5%
|
5.88
+10%
|
6.62
+13%
|
6.51
-2%
|
7.34
+13%
|
8.32
+13%
|
5.56
-33%
|
3.31
-40%
|
1.89
-43%
|
-8.15
N/A
|
-9.32
-14%
|
-0.35
+96%
|
2.21
N/A
|
8.48
+284%
|
14.6
+72%
|
14.06
-4%
|
-1.21
N/A
|
-10.95
-805%
|
-12.07
-10%
|