Wisekey International Holding AG
NASDAQ:WKEY
Income Statement
Earnings Waterfall
Wisekey International Holding AG
Income Statement
Wisekey International Holding AG
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
|
| Revenue |
2
N/A
|
2
-7%
|
11
+417%
|
29
+164%
|
34
+17%
|
31
-8%
|
34
+10%
|
21
-39%
|
23
+9%
|
18
-20%
|
15
-19%
|
15
-2%
|
18
+21%
|
21
+17%
|
24
+15%
|
28
+18%
|
31
+10%
|
21
-32%
|
12
-43%
|
12
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1)
|
(0)
|
(7)
|
(17)
|
(18)
|
(16)
|
(18)
|
(13)
|
(13)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(16)
|
(13)
|
(8)
|
(7)
|
|
| Gross Profit |
1
N/A
|
2
+10%
|
4
+173%
|
12
+174%
|
16
+31%
|
15
-4%
|
16
+5%
|
8
-51%
|
9
+20%
|
8
-16%
|
5
-31%
|
5
-4%
|
8
+51%
|
9
+15%
|
11
+17%
|
13
+26%
|
15
+14%
|
8
-49%
|
4
-45%
|
5
+18%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(8)
|
(36)
|
(41)
|
(19)
|
(24)
|
(24)
|
(25)
|
(18)
|
(30)
|
(28)
|
(24)
|
(25)
|
(29)
|
(29)
|
(21)
|
(23)
|
(28)
|
(28)
|
(32)
|
(46)
|
|
| Selling, General & Administrative |
(7)
|
(36)
|
(39)
|
(16)
|
(20)
|
(19)
|
(20)
|
(14)
|
(24)
|
(21)
|
(18)
|
(20)
|
(23)
|
(23)
|
(19)
|
(21)
|
(24)
|
(24)
|
(25)
|
(36)
|
|
| Research & Development |
(1)
|
(0)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(34)
-427%
|
(36)
-5%
|
(7)
+81%
|
(8)
-13%
|
(9)
-12%
|
(9)
-3%
|
(10)
-7%
|
(21)
-112%
|
(20)
+3%
|
(19)
+7%
|
(20)
-5%
|
(21)
-6%
|
(19)
+6%
|
(10)
+49%
|
(10)
+2%
|
(13)
-31%
|
(21)
-63%
|
(27)
-33%
|
(41)
-48%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(2)
|
(2)
|
(3)
|
5
|
(2)
|
(7)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(7)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
4
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
(4)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(8)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(6)
N/A
|
(35)
-442%
|
(37)
-5%
|
(12)
+68%
|
(10)
+13%
|
(7)
+30%
|
(10)
-40%
|
(9)
+5%
|
(23)
-147%
|
(23)
+1%
|
(29)
-27%
|
(23)
+21%
|
(23)
-3%
|
(27)
-16%
|
(13)
+52%
|
(13)
-1%
|
(15)
-15%
|
(23)
-48%
|
(29)
-28%
|
(37)
-28%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
(0)
|
(1)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
(6)
|
(35)
|
(36)
|
(11)
|
(10)
|
(8)
|
(10)
|
(8)
|
(23)
|
(23)
|
(29)
|
(23)
|
(23)
|
(27)
|
(10)
|
(10)
|
(15)
|
(24)
|
(32)
|
(39)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
2
|
4
|
4
|
2
|
0
|
0
|
6
|
18
|
30
|
|
| Net Income (Common) |
(6)
N/A
|
(35)
-461%
|
(36)
-4%
|
(10)
+71%
|
(24)
-137%
|
(28)
-14%
|
(16)
+41%
|
16
N/A
|
8
-49%
|
(23)
N/A
|
(29)
-26%
|
(4)
+85%
|
(20)
-369%
|
(14)
+33%
|
(27)
-103%
|
(37)
-34%
|
(15)
+58%
|
(18)
-16%
|
(13)
+25%
|
(8)
+37%
|
|
| EPS (Diluted) |
-0.38
N/A
|
-1.47
-287%
|
-1.57
-7%
|
-0.36
+77%
|
-0.82
-128%
|
-0.83
-1%
|
-0.48
+42%
|
0.45
N/A
|
0.22
-51%
|
-0.59
N/A
|
-33.49
-5 576%
|
-0.06
+100%
|
-14.19
-23 550%
|
-6.66
+53%
|
-12.22
-83%
|
-12.9
-6%
|
-4.8
+63%
|
-4.94
-3%
|
-3.69
+25%
|
-1.93
+48%
|
|