Financials in USD. Standardized financial statements.
A compact view of how Komax Holding AG turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $574.48M | $627.51M | $745.13M | $602.31M | $418.41M | $324.88M | $415.40M | $478.98M | $407.50M | $371.27M |
| Revenue Growth? | -8.5% | -15.8% | +23.7% | +44.0% | +28.8% | -21.8% | -13.3% | +17.5% | +9.8% | 0.0% |
| Cost of Revenue? | $424.84M | $231.48M | $318.53M | $230.66M | $153.36M | $126.24M | $157.05M | $181.36M | $151.21M | $132.86M |
| Gross Profit? | $149.64M | $396.04M | $426.60M | $371.64M | $265.05M | $198.64M | $258.35M | $297.62M | $256.29M | $238.42M |
| Gross Margin? | +26.0% | +63.1% | +57.3% | +61.7% | +63.3% | +61.1% | +62.2% | +62.1% | +62.9% | +64.2% |
| Operating Expenses? | $147.41M | $380.00M | $353.80M | $299.63M | $219.23M | $187.38M | $234.32M | $230.37M | $201.22M | $185.45M |
| Operating Income? | $2.23M | $16.04M | $72.81M | $71.73M | $44.79M | $11.25M | $24.04M | $67.25M | $55.07M | $52.97M |
| EBITDA? | $22.11M | $36.57M | $93.17M | $89.22M | $61.37M | $26.40M | $36.84M | $75.22M | $66.63M | $63.24M |
| Income Before Tax | -$655,314 | $7.38M | $60.92M | $64.84M | $38.22M | $2.33M | $19.18M | $62.42M | $50.55M | $48.38M |
| Income Tax Expense | $7.24M | $10.24M | $17.09M | $13.07M | $7.84M | $3.65M | $5.96M | $10.63M | $8.45M | $8.85M |
| Net Income? | -$9.07M | -$3.22M | $43.84M | $51.77M | $30.38M | -$1.32M | $13.22M | $51.79M | $42.10M | $35.49M |
| EPS? | $-1.77 | $-0.63 | $8.53 | $12.11 | $7.90 | $-0.34 | $3.44 | $13.52 | $11.05 | $10.34 |
| Diluted EPS? | $-1.77 | $-0.63 | $8.53 | $12.06 | $7.87 | $-0.34 | $3.43 | $13.48 | $10.99 | $10.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality